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 . . . . . . . . . . . . . . . 44

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

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 63

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 77

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 82

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 99

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 103

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 121

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 161

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 170

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 180

PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 186

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 188

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 205

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 229

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 242

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 253

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 254

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 267

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 269

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 283

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 307

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 312

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 320

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 321

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 324

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 346

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 349

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 352

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 357

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 365

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 385

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 386

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 394

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 396

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

A bill to be entitled

An act making appropriations; providing moneys for
the annual period beginning July 1, 2014, and ending
June 30, 2015, 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 an effective
date.

Be It Enacted by the Legislature of the State of Florida:

The moneys contained herein are appropriated from the named funds for
Fiscal Year 2014-2015 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 6, 7, 8, 67, 70, 71 through 80, and
151, 60 percent shall be released at the beginning of the first quarter
and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

3 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 155,882,941

Funds in Specific Appropriation 3 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 3 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.

4 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 152,836,215

Funds in Specific Appropriation 4 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 4 are for Fiscal Year 2014-2015
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.

5 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,648,759

Funds in Specific Appropriation 5 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 5 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 . . . . . . . . . . 315,367,915

TOTAL ALL FUNDS . . . . . . . . . . 315,367,915

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

6 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 266,191,952

From the funds in Specific Appropriation 6, the Bright Futures
award per credit hour or credit hour equivalent for the 2014-2015
academic year shall be as follows:

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

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

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

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

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

From the funds provided in Specific Appropriation 7, $1,327,166
shall be allocated to First Generation in College Matching Grant
Programs at Florida colleges for need-based financial assistance as
provided in section 1009.701, Florida Statutes. If required matching
funds are not raised by participating Florida colleges or state
universities by December 1, 2014, 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.

8 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 48,240,731

Funds in Specific Appropriation 8 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 . . . . . . . . . . 319,741,346

TOTAL ALL FUNDS . . . . . . . . . . 319,741,346

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 293,431,155

Funds provided in Specific Appropriation 9 are allocated in
Specific Appropriation 96.

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

Funds in Specific Appropriations 10 and 97 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 $1,308.66, for grades 4 to 8 shall be $892.64, and for
grades 9 to 12 shall be $894.79. The class size reduction allocation
shall be recalculated based on enrollment through the October 2014 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 10 and 97, 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.

11 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 11 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 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 . . . . . . . . . . 531,790,388

TOTAL ALL FUNDS . . . . . . . . . . 531,790,388

PROGRAM: WORKFORCE EDUCATION

13 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 82,412,304

Funds in Specific Appropriation 13 are allocated in Specific
Appropriation 122. These funds are provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 294,463,676

The funds in Specific Appropriation 16 shall be allocated as
follows:

Eastern Florida State College............................... 11,384,741
Broward College............................................. 22,338,175
College of Central Florida.................................. 5,858,315
Chipola College............................................. 3,299,200
Daytona State College....................................... 13,279,152
Florida SouthWestern State College.......................... 8,251,685
Florida State College at Jacksonville....................... 20,034,045
Florida Keys Community College.............................. 1,690,999
Gulf Coast State College.................................... 5,711,897
Hillsborough Community College.............................. 15,030,978
Indian River State College.................................. 12,382,004
Florida Gateway College..................................... 3,541,809
Lake-Sumter State College................................... 3,521,059
State College of Florida, Manatee-Sarasota.................. 6,025,924
Miami Dade College.......................................... 44,666,847
North Florida Community College............................. 1,886,479
Northwest Florida State College............................. 5,080,470
Palm Beach State College.................................... 14,743,873
Pasco-Hernando State College................................ 7,265,875
Pensacola State College..................................... 9,204,782
Polk State College.......................................... 7,227,475
Saint Johns River State College............................. 4,699,931
Saint Petersburg College.................................... 18,034,402
Santa Fe College............................................ 9,278,423
Seminole State College of Florida........................... 9,966,244
South Florida State College................................. 4,117,399
Tallahassee Community College............................... 8,132,561
Valencia College............................................ 17,808,932

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 18 through 22 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

18 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 309,039,291

Funds in Specific Appropriation 18 shall be allocated as follows:

University of Florida....................................... 56,790,816
Florida State University.................................... 47,599,914
Florida A&M University...................................... 17,871,559
University of South Florida................................. 42,078,252
University of South Florida, St. Petersburg................. 1,955,557
University of South Florida, Sarasota/Manatee............... 1,620,001
Florida Atlantic University................................. 25,041,410
University of West Florida.................................. 9,805,438
University of Central Florida............................... 43,385,212
Florida International University............................ 36,943,788
University of North Florida................................. 15,401,037
Florida Gulf Coast University............................... 8,665,927
New College of Florida...................................... 1,330,338
Florida Polytechnic University.............................. 550,042

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

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

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

22 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 . . . . . . . . . . 337,324,371

TOTAL ALL FUNDS . . . . . . . . . . 337,324,371

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 1,881,100,000

TOTAL ALL FUNDS . . . . . . . . . . 1,881,100,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 25 though 28, 28B, 31 and 32 from
the Public Education Capital Outlay and Debt Service Trust Fund
constitute authorized capital outlay projects within the meaning and as
required by section 9(a)(2), Article XII of the State Constitution, as
amended, and any other law. In accordance therewith, the moneys in the
following items are authorized to be expended for the enumerated
authorized capital outlay projects.

The sum designated for each project is the maximum sum to be expended
for each specified phase of the project from funds accruing under
section 9(a)(2), Article XII of the State Constitution. The scope of
each project shall be planned so that the amounts specified shall not be
exceeded, or any excess in costs shall be funded by sources other than
this appropriation. Such excess costs may be funded from the Public
Education Capital Outlay and Debt Service Trust Fund only as a result of
fund transfers pursuant to section 216.292 (4)(c), Florida Statutes.
Each project shall be constructed on the site specified. If existing
facilities and acquisition of new sites are a part of these projects,
each such building and site must be certified to be free of
contamination, asbestos, and other hazardous materials before the
facility or site may be acquired. The provisions of section 216.301 (2),
Florida Statutes, shall apply to all capital outlay funds appropriated
from the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2014-2015 in Specific Appropriations 25 though 28, 28B,
31 and 32.

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

24 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 31,123,760

Funds in Specific Appropriation 24 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
September 12, 2013. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

25 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 206,807,846

Funds in Specific Appropriation 25 shall be allocated as follows:

Public Schools.............................................. 50,000,000
Florida College System...................................... 22,803,681
State University System..................................... 34,004,165
Charter Schools............................................. 100,000,000

Funds in Specific Appropriation 25 for public schools, colleges and
universities shall be distributed in accordance with section 1013.64(1),
Florida Statutes.

Funds in Specific Appropriations 25 for charter schools shall be
distributed in accordance with section 1013.62(1)(b), Florida Statutes.

27 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 109,170,751

Funds in Specific Appropriation 27 shall be allocated as follows:

CHIPOLA COLLEGE
Ren/Chiller Underground Utilities -Main................... 5,097,228
COLLEGE OF CENTRAL FLORIDA
Construct Levy Center..................................... 2,550,242
DAYTONA STATE COLLEGE
Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona......... 8,225,223
FLORIDA SOUTHWESTERN STATE COLLEGE
Rem/Ren Bldgs. 1,2,3,4,6,7,9,10,29,30,32,34-Lee........... 1,500,000
Rem/Ren Bldgs. 1,5,10 - Collier........................... 536,949
GULF COAST STATE COLLEGE
Construct STEM Bldg - Main................................ 2,287,332
LAKE SUMTER STATE COLLEGE
Telecom/Utilities Infrastructure-Collegewide.............. 1,500,000
MIAMI-DADE COLLEGE
Rem/Ren/New/Clsrms/Labs/Sup Svcs-West..................... 5,550,000
Rem/Ren Bldgs 1,2,3,5,7,13-North.......................... 2,139,681
PALM BEACH STATE COLLEGE
Multipurp Clsrm/Admin Bldg, site-Loxahatchee.............. 1,000,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1) - Main.......... 1,000,000
POLK STATE COLLEGE
Rem/Ren Learning Resource Center-Main..................... 2,080,686
Institute for Public Safety - Winter Haven................ 14,647,557
SANTA FE COLLEGE
Construct EMT, Law Enfor Labs & Library-Kirkpatrick....... 1,000,000
SEMINOLE STATE COLLEGE
Student Center - Sanford/Lake Mary........................ 1,961,185
Rem/Ren Bldg L & F to Clsrms/Labs/Office-Main............. 5,829,366
ST. JOHNS RIVER STATE COLLEGE
Rem/Ren/Add Instructional & Support - Orange Park......... 3,301,518
STATE COLLEGE OF FLORIDA
Rem/Ren/Add Bldgs 8 & 9, Library-Bradenton................ 7,341,066
SYSTEM: Critical Maintenance................................ 41,622,718

Funds provided for Critical Maintenance to the Florida College System
shall be distributed to each college in a pro rata amount consistent
with the amounts for Gen ren/rem, infrastructure and site improvements
as submitted in the December 9th, 2013 update of the Board of
Education's Fixed Capital Outlay Legislative Budget Request.

28 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 219,070,084

Funds in Specific Appropriation 28 shall be allocated as follows:

FLORIDA INTERNATIONAL UNIVERSITY
Student Academic Support Center - MMC..................... 1,687,722
FLORIDA STATE/FLORIDA A&M UNIVERSITY
FAMU-FSU College of Engineering III....................... 15,000,000
FLORIDA STATE UNIVERSITY
Earth Ocean Atmospheric Sciences Building................. 30,000,000
UNIVERSITY OF CENTRAL FLORIDA
Engineering Bldg 1 Renovation............................. 11,139,639
Math & Physics Bldg Renovation & Remodeling............... 7,591,579
UNIVERSITY OF FLORIDA
Chemistry/Chemical Biology Building...................... 21,859,423
Newall Hall - Remodeling/Restoration...................... 10,000,000
UNIVERSITY OF NORTH FLORIDA
Skinner Jones Hall Renovations (North and South).......... 6,750,000
UNIVERSITY OF SOUTH FLORIDA
Heart Health Institute.................................... 14,735,000
Interdisciplinary Science Teaching & Research Facility.... 6,773,403
USF St. Pete. College of Business......................... 9,794,770
UNIVERSITY OF WEST FLORIDA
Laboratory Sciences Renovation............................ 11,000,000
SYSTEM
Critical Deferred Maintenance............................. 60,147,116

FIO Research Vessel....................................... 3,000,000
SUS Joint Use Library Storage Facility @ UF............... 9,591,432

Funds provided for Critical Deferred Maintenance to the State University
System shall be distributed to each university in a pro rata amount
consistent with amounts submitted in the November 8th, 2013 update of
the Board of Governor's Fixed Capital Outlay Legislative Budget Request.

28A FIXED CAPITAL OUTLAY
PARTNERSHIP COMPLEX UNIVERSITY OF CENTRAL
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 28A may be used to construct,
acquire, plan and design, develop or as otherwise needed to begin Phase
IV of the University of Central Florida Partnership Complex in the
Central Florida Research Park housing the Department of Defense
Modeling, Simulation and Training Cluster.

28B FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 27,289,184

Funds in Specific Appropriation 28B shall be allocated in accordance
with section 1013.64(2), Florida Statutes, to the following projects:

Glades County............................................... 7,870,913
Levy County................................................. 11,471,709
Calhoun County.............................................. 7,946,562

Funding for Glades County represents the second year of a three year
funding plan. Funding for Levy and Calhoun Counties represents the
first year of a three year funding plan for each.

29 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 21,685,567
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 903,421,147
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 97,941,983

Funds in Specific Appropriation 29 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2014-2015 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 29
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.

30 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 . . . . 28,000,000

31 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,057,989

Funds in Specific Appropriation 31 are provided for preventative
maintenance projects at the Florida School for the Deaf and the Blind.

32 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,245,750

Funds in Specific Appropriation 32 are provided for the following
projects to correct health and safety issues at public broadcasting
stations:

WFSU-TV/FM Tower Renovation................................. 115,000
WXEL-TV Reroofing........................................... 1,099,008
WXEL-TV Replacement of Glass, Framing, and Doors............ 529,338
WJCT-TV/FM Replacement of Lighting Grid..................... 502,404

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,647,814,061

TOTAL ALL FUNDS . . . . . . . . . . 1,649,814,061

VOCATIONAL REHABILITATION

For funds in Specific Appropriations 33 through 47 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 36,233,747

33 SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 10,157,826
FROM ADMINISTRATIVE TRUST FUND . . . 209,204
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 38,721,932

34 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,467,459

35 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,625,716

36 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 9,993,484

Funds provided in Specific Appropriation 36 shall be distributed as
follows to Florida colleges and school districts for programs serving
adults with disabilities. Programs that were funded in Fiscal Year
2013-2014 are eligible for continuation funding if the program has made
satisfactory progress and the application reflects effective use of
resources as defined by the Department of Education. The department has
the authority to redistribute any funds due to unsatisfactory progress,
ineffective use of resources, or discontinued programs.

From the funds in Specific Appropriation 36, provided that
satisfactory progress was made during the 2013-2014 fiscal year,
$9,117,278 is provided for school district programs and shall be
allocated as follows:

Alachua..................................................... 42,500
Baker....................................................... 137,099
Bay......................................................... 122,532
Bradford.................................................... 44,485
Brevard..................................................... 302,802
Broward..................................................... 921,413
Charlotte................................................... 44,182
Citrus...................................................... 95,393

Collier..................................................... 42,500
Columbia.................................................... 42,500
De Soto..................................................... 170,000
Escambia.................................................... 170,000
Flagler..................................................... 535,892
Gadsden..................................................... 272,048
Gulf........................................................ 42,500
Hardee...................................................... 42,500
Hernando.................................................... 63,866
Hillsborough................................................ 286,884
Jackson..................................................... 1,019,247
Jefferson................................................... 48,536
Lake........................................................ 42,500
Leon........................................................ 575,512
Martin...................................................... 206,377
Miami-Dade.................................................. 1,125,208
Monroe...................................................... 65,858
Orange...................................................... 279,548
Osceola..................................................... 42,500
Palm Beach.................................................. 760,481
Pasco....................................................... 42,500
Pinellas.................................................... 374,337
Polk........................................................ 170,000
St. Johns................................................... 86,000
Santa Rosa.................................................. 42,500
Sarasota.................................................... 437,887
Sumter...................................................... 42,500
Suwannee.................................................... 60,211
Taylor...................................................... 59,528
Union....................................................... 65,571
Wakulla..................................................... 42,500
Washington.................................................. 148,881

From the funds provided in Specific Appropriation 36, provided
that satisfactory progress was made during the 2013-2014 fiscal year,
$876,206 is provided for Florida college programs and shall be allocated
as follows:

College of Central Florida.................................. 42,500
Daytona State College....................................... 170,000
Florida State College at Jacksonville....................... 170,000
Indian River State College.................................. 96,936
Pensacola State College..................................... 42,500
Saint Johns River State College............................. 42,500
Santa Fe College............................................ 52,765
Seminole State College of Florida........................... 46,505
South Florida State College................................. 170,000
Tallahassee Community College............................... 42,500

37 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 550,000

38 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 504,986

39 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 444,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 17,258,886

40 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,949,789

Funds provided in Specific Appropriation 40 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.

41 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,030,954
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 113,300,759

42 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 377,283

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

44 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 69,242
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 244,515

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

46 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 70,615

47 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 196,503

The funds provided in Specific Appropriation 47 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 61,638,927
FROM TRUST FUNDS . . . . . . . . . . 188,541,064

TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 250,179,991

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,386,379

48 SALARIES AND BENEFITS POSITIONS 299.75
FROM GENERAL REVENUE FUND . . . . . 4,273,836
FROM ADMINISTRATIVE TRUST FUND . . . 380,945
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,697,685

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

50 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 25,774

FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,488,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395

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

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

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

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

55 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,062,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,896,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

56 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000

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

58 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,456
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 201,413

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

60 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 3,075,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

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

62 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,933
FROM ADMINISTRATIVE TRUST FUND . . . 2,869
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 93,808

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

64 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 89,370

65 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 424

66 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 210,755

The funds provided in Specific Appropriation 66 shall not be
utilized for any costs related to the potential expansion of floor
space-operated and managed by the Northwest Regional Data Center.

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 14,964,358
FROM TRUST FUNDS . . . . . . . . . . 37,689,582

TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 52,653,940

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 66A
through 70B, 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 67, 68, and 70
must submit an annual report to the Department of Education detailing
the following metrics for Florida resident students: percentage of
baccalaureate graduates employed or continuing their education, average
wages of employed baccalaureate degree graduates, average cost per
undergraduate degree, six-year graduation rate for full-time and
part-time first-time-in-college students, academic progress rate based
on the number of students retained after the first academic year with a
grade point average above 2.0, baccalaureate and graduate degrees
awarded in areas of strategic emphasis, and the percentage of
baccalaureate degree graduates that were Pell grant recipients. The
report must be submitted by September 1, 2014 and reflect prior academic
year statistics.

66A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000

67 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,541,573

Funds in Specific Appropriation 67 are provided to support 3,793
qualified Florida resident students at $1,461 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 2014-2015
enrollment.

68 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 9,361,543

Funds in Specific Appropriation 68 shall be allocated as follows:

Bethune-Cookman University.................................. 3,460,111
Edward Waters College....................................... 2,749,526
Florida Memorial University................................. 3,032,048
Library Resources........................................... 119,858

Funds provided in Specific Appropriation 68 shall only be expended
for student access and retention or direct instruction purposes.

Funds in Specific Appropriation 68 for Library Resources shall be
used for the purchase of books, electronic library resources, and other
related library materials pursuant to section 1006.59, Florida Statutes.
Funds for library resources shall be allocated equally to
Bethune-Cookman University, Edward Waters College, and Florida Memorial
University.

68A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 882,734

Funds in Specific Appropriation 68A shall be allocated as follows:

Barry University - BS Nursing and MSW Social Work........... 218,520
Barry University - School of Professional and Career
Education................................................... 125,000
Florida Institute of Technology - Enhanced Programs......... 500,000
Nova Southeastern University - MS Speech Pathology.......... 39,214

69 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 9,400,000

Funds in Specific Appropriation 69 shall be allocated as follows:

Embry Riddle - Aerospace Academy............................ 2,000,000
University of Miami - Institute for Cuban and Cuban-American
Studies..................................................... 250,000
Jacksonville University..................................... 7,000,000
Barry University - School of Social Work.................... 150,000

70 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 104,865,600

Funds in Specific Appropriation 70 are provided to support 37,453
qualified Florida resident students at $2,800 per student for tuition
assistance pursuant to s. 1009.89, Florida Statutes.

70A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,434,749

Funds are provided in Specific Appropriation 70A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2015.

70B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,691,010

Funds in Specific Appropriation 70B shall be used to support Florida
residents who are enrolled in the Osteopathic Medicine or the Pharmacy
Program at the Lake Erie College of Osteopathic Medicine/Bradenton. The
college shall submit enrollment information for Florida residents to the
Department of Education prior to January 1, 2015.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 139,677,209

TOTAL ALL FUNDS . . . . . . . . . . 139,677,209

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

72 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 885,468

73 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 929,006

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 . . . . . 94,551,048
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263

From the funds in Specific Appropriations 8 and 75, $151,980,042 is
provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 113,667,792
Florida Student Assistance Grant - Private.................. 18,301,470
Florida Student Assistance Grant - Postsecondary............ 12,783,334
Florida Student Assistance Grant - Career Education......... 2,481,834
Children/Spouses of Deceased/Disabled Veterans.............. 3,115,690
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 60,000

From the funds in Specific Appropriation 75, $500,000 from the
General Revenue Fund is provided for supplemental need-based veteran
educational benefits. The funding is provided 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.

From the funds provided in Specific Appropriations 8 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 2013-2014 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall report federal loan information to the
Department of Education (DOE) prior to September 1, 2014, in a format
prescribed by DOE. This information shall include, by institution, the
total federal loan amounts disbursed and total number of students who
received federal loans.

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

77 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 105,147,016
FROM TRUST FUNDS . . . . . . . . . . 10,827,769

TOTAL ALL FUNDS . . . . . . . . . . 115,974,785

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

78 SPECIAL CATEGORIES
GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 600,000

79 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

80 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 15,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 765,000

TOTAL ALL FUNDS . . . . . . . . . . 765,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

From the funds in Specific Appropriations 81 through 95, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.

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

APPROVED SALARY RATE 5,712,450

81 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 4,231,152
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,486,094

82 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

83 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 888,621
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 993,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

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

86 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,242,097
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885

87 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 10,502,026
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 35,575,357
FROM FEDERAL GRANTS TRUST FUND . . . 10,714
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

From the funds in Specific Appropriation 87 in the Child Care and
Development Block Grant Trust Fund, $3,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).

From the funds in Specific Appropriation 87, $1,400,000 from the
Welfare Transition Trust Fund and $2,000,000 from the Child Care and
Development Block Trust Fund is provided for the Home Instruction
Program for Preschool Youngsters (HIPPY).

From the funds in Specific Appropriation 87, $15,000,000 shall be
used for the Child Care Executive Partnership Program, as defined in
section 411.0102, 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 87, $11,988,097 is provided
for the Redlands Christian Migrant Association (RCMA) to provide direct
services to children eligible for the School Readiness program.

From the funds in Specific Appropriation 87, $9,500,000 from the
Child Care and Development Block Grant Trust Fund and $500,000 from the
General Revenue Fund, is provided for an Early Learning Performance
Funding Pilot Project. The funding shall be held in reserve until a
budget amendment is approved by the Legislative Budget Commission. The
budget amendment shall include an allocation of the funding to the early
learning coalitions based on a methodology to award child care providers
for improving School Readiness program outcomes. The allocation
methodology must include provisions for 1) a funding differential
incentive for high need populations; 2) a professional development
system to significantly improve instructor quality, and 3) a
research-based observational system to significantly improve instructor
interactions with children. The budget amendment shall be submitted by
the Office of Early Learning to the Executive Office of the Governor no
later than August 1, 2014.

From the funds in Specific Appropriation 87, $2,000,000 from the
Child Care and Development Block Grant Trust Fund, is provided for the
continued implementation of the University of Florida Lastinger Center
Online Early Learning Professional Development System to provide early
learning coalitions and providers with a system of professional
development that significantly improves child care instructor quality.

From the funds in Specific Appropriation 87, $100,000 from the
General Revenue Fund, is provided for the Literacy Jump Start Pilot
Project in St. Lucie County. Funds are contingent upon House Bill 85, or
similar legislation, becoming law.

From the funds in Specific Appropriation 87, $2,000,000 from the
General Revenue Fund, is provided to the Florida Developmental
Disabilities Council to expand the Help Me Grow Florida Network. The
network shall be expanded to connect children and families with
information, resources, and developmental services to enhance the
health, behavior, learning and development of young children.

88 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,467,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 320,957,836
FROM FEDERAL GRANTS TRUST FUND . . . 489,286
FROM WELFARE TRANSITION TRUST FUND . 96,612,427

Funds in Specific Appropriation 88 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 88, expenditures for Gold
Seal Quality Expenditure payments shall be reported as Direct Services.
The Office of Early Learning shall have the authority to reclassify Gold
Seal Quality Expenditure payments by the Early Learning coalitions and
statewide contractors to meet targeted federal requirements for
improving the quality of infant and toddler child care to the extent
allowable in the State's approved Child Care and Development Fund Plan.

Funds in Specific Appropriation 88 are provided for the School
Readiness Program and are allocated to early learning coalitions as
follows:

Alachua..................................................... 9,539,096
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,435,947
Brevard..................................................... 17,103,901
Broward..................................................... 41,533,839
Charlotte, DeSoto, Highlands, Hardee........................ 8,403,854
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,864,832
Dade, Monroe................................................ 107,382,987
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,619,180
Duval....................................................... 28,171,187
Escambia.................................................... 13,381,566
Hendry, Glades, Collier, Lee................................ 19,465,255
Hillsborough................................................ 42,001,026
Lake........................................................ 6,705,289
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,012,662
Manatee..................................................... 8,743,853
Marion...................................................... 9,142,672
Martin, Okeechobee, Indian River............................ 7,438,726
Okaloosa, Walton............................................ 7,439,588
Orange...................................................... 35,782,074
Osceola..................................................... 6,224,737
Palm Beach.................................................. 33,738,181
Pasco, Hernando............................................. 13,683,998
Pinellas.................................................... 28,580,694
Polk........................................................ 18,666,327
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,682,317
St. Lucie................................................... 8,271,783
Santa Rosa.................................................. 3,628,225
Sarasota.................................................... 5,034,436
Seminole.................................................... 8,249,433
Volusia, Flagler............................................ 13,599,563

From the funds in Specific Appropriation 88, 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.

89 SPECIAL CATEGORIES
GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 240,595
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 656,242

90 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 6,058,892

From the funds in Specific Appropriation 90, $1,600,000 shall be
used to purchase and implement the Voluntary Prekindergarten
research-based pre- and post-assessment. The instrument must assess all
domains as identified in the 2011 "Florida Early Learning and
Developmental Standards for Four-Year-Olds", to the maximum extent
possible, and provide valid and reliable data to measure student
learning gains.

From the funds in Specific Appropriation 90, $4,458,892 is 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 online web site. 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.

91 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,447
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 9,974

92 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 404,940,293

Funds in Specific Appropriation 92 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
2014-2015, the base student allocation per full-time equivalent student
for the school year program shall be $2,491 and the base student
allocation for the summer program shall be $2,134. 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 92 shall be allocated as
follows:

Alachua..................................................... 4,491,186
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,116,537
Brevard..................................................... 11,867,414
Broward..................................................... 39,815,801
Charlotte, DeSoto, Highlands, Hardee........................ 5,720,384
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,627,146
Dade, Monroe................................................ 61,736,796
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,314,113
Duval....................................................... 24,880,069
Escambia.................................................... 5,667,313
Hendry, Glades, Collier, Lee................................ 20,942,921
Hillsborough................................................ 29,360,228
Lake........................................................ 5,735,331
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,197,120
Manatee..................................................... 7,442,683
Marion...................................................... 5,479,806
Martin, Okeechobee, Indian River............................ 5,631,803
Okaloosa, Walton............................................ 5,454,912
Orange...................................................... 29,301,700
Osceola..................................................... 7,496,337
Palm Beach.................................................. 28,355,088
Pasco, Hernando............................................. 12,665,943
Pinellas.................................................... 14,805,172
Polk........................................................ 11,022,249
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,892,703

St. Lucie................................................... 6,604,006
Santa Rosa.................................................. 2,530,026
Sarasota.................................................... 5,196,521
Seminole.................................................... 9,796,013
Volusia, Flagler............................................ 10,792,972

93 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,379
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,392

94 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,321,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,650,000

95 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,116
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 145,857

The funds provided in Specific Appropriation 95 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 569,992,078
FROM TRUST FUNDS . . . . . . . . . . 464,118,689

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,034,110,767

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2014-2015 fiscal year are incorporated by reference in House Bill 5003.
The calculations are the basis for the appropriations made in the
General Appropriations Act.

96 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,207,237,672
FROM STATE SCHOOL TRUST FUND . . . . 170,169,274

Funds provided in Specific Appropriations 9 and 96 shall be
allocated using a base student allocation of $4,051.09 for the FEFP.

Funds provided in Specific Appropriations 9 and 96 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 $1,081.95.

From the funds provided in Specific Appropriations 9 and 96,
juvenile justice education programs shall receive funds as provided in
section 1003.52(12), Florida Statutes, and 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. Funds 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
occupational completion points and/or 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 9 and 96,

$48,290,342 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 2014-2015 fiscal year.

Total Required Local Effort for Fiscal Year 2014-2015 shall be
$7,199,973,071. 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 2014-2015 shall be 0.748 mills.

If any school district levies the full 0.748 mill and it generates an
amount of funds per unweighted FTE that is less than the state average
amount per unweighted FTE, the school district shall receive from the
funds provided in Specific Appropriations 9 and 96, a discretionary
millage compression supplement that, when added to the funds generated
by the district's 0.748 mill levy, shall be equal to the state average
as provided in section 1011.62(5), Florida Statutes.

If any school district chooses to levy an amount not less than 0.498
mill and less than 0.748 mill, a compression supplement shall be
calculated on a levy of 0.498. If a 0.498 mill levy generates an amount
of funds per unweighted FTE that is less than the state average amount
per unweighted FTE for 0.498 mill, the school district shall receive
from the funds provided in Specific Appropriations 9 and 96, a
discretionary millage compression supplement that, when added to the
funds generated by a 0.498 mill levy, would be equal to the state
average as provided in section 1011.62(5), Florida Statutes.

Funds provided in Specific Appropriations 9 and 96 are based upon
program cost factors for Fiscal Year 2014-2015 as follows:

1. Basic Programs
A. K-3 Basic................................................1.126
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.004
2. Programs for Exceptional Students
A. Support Level 4..........................................3.548
B. Support Level 5..........................................5.104
3. English for Speakers of Other Languages ....................1.147
4. Programs for Grades 9-12 Career Education...................1.004

From the funds in Specific Appropriations 9 and 96, $955,620,693 is
provided to school districts as an Exceptional Student Education (ESE)
Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. Each district's
ESE Guaranteed Allocation for the 2014-2015 appropriation shall not be
recalculated during the school year. School districts that provided
educational services in 2013-2014 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 9 and 96, 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.

From the funds in Specific Appropriations 9 and 96, $69,588,523 is

provided for Safe Schools activities and shall be allocated as follows:
$67,649 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools activities include: (1) after school
programs for middle school students; (2) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of
conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; and (8) school resource officers. Each
district shall determine, based on a review of its existing programs and
priorities, how much of its total allocation to use for each authorized
Safe Schools activity. The Department of Education shall monitor
compliance with reporting procedures contained in section 1006.147,
Florida Statutes. If a district does not comply with these procedures,
the district's funds from the Safe Schools allocation shall be withheld
and reallocated to the other school districts. Each school district
shall report to the Department of Education the amount of funds expended
for each of the eight activities.

From the funds in Specific Appropriations 9 and 96, $653,627,863 is
for Supplemental Academic Instruction (SAI) to be provided throughout
the school year pursuant to section 1011.62 (1)(f), Florida Statutes.
From the funds provided for SAI, $8,946,990 is provided for a summer
algebra initiative. These funds are provided for school districts to
implement quality summer algebra programs. Summer algebra programs shall
be provided for students who have completed the 8th grade who have not
enrolled in algebra or have not successfully completed algebra in the
summer prior to entering high school. Districts must submit an
expenditure plan detailing how these funds will be spent to provide
summer algebra programs. Once the summer programs have been provided to
all qualifying students within a district, remaining funds may be used
for other supplemental education programs.

From the funds in Specific Appropriations 9 and 96, $140,351,640 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $124,157 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding.

At least $15,000,000 from the funds provided for SAI and $15,000,000
from the funds provided for the research-based reading instruction
allocation, together with other available funds, shall be used by
districts with one or more of the 100 lowest performing elementary
schools based on the state reading assessment to provide an additional
hour of instruction beyond the normal school day for each day of the
entire school year for intensive reading instruction for the students in
each of these schools. This additional hour of instruction must be
provided by teachers or reading specialists who are effective in
teaching reading. Students enrolled in these schools who have level 5
reading assessment scores may choose to participate in the additional
hour of instruction on an optional basis. ESE centers shall not be
included in the 100 schools. The Department of Education shall provide
guidance to school districts for documentation of the expenditures for
the additional hour of instruction to ensure that all local, state, and
federal funds are maximized for the total instructional program and that
the funds used for the additional hour of instruction in these 100
schools do not supplant federal funds. School districts shall submit a
report to the Department of Education in a format prepared by the
department that includes summary information, including funding sources,
expenditures and student outcomes for each of the participating schools
that shall be submitted to the Speaker of the House of Representatives,
President of the Senate, and Governor by September 30, 2015. Pursuant to
section 1008.32, Florida Statutes, the State Board of Education shall

withhold funds from a school district that fails to comply with this
requirement

From the funds provided in Specific Appropriations 9 and 96,
$236,811,361 is provided for Instructional Materials including
$12,789,701 for Library Media Materials, $3,495,852 for the purchase of
science lab materials and supplies, $5,449,517 for dual enrollment
instructional materials, and $3,269,711 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $318.77 for the 2014-2015 fiscal year.
School districts shall pay for instructional materials used for the
instruction of public high school students who are earning credit toward
high school graduation under the dual enrollment program as provided in
section 1011.62(1)(i), Florida Statutes.

From funds provided in Specific Appropriations 9 and 96,
$460,674,478 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 9 and 96, $48,892,843
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 9 and 96 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 9 and 96, school districts
may execute an appropriate contract for full-time virtual instruction
through K-8 virtual schools that received funds from Specific
Appropriation 93 of chapter 2008-152, Laws of Florida. School districts
may expend a negotiated amount per student for each student who was
enrolled and served during the 2013-2014 fiscal year and who is
re-enrolled and eligible to be served during the 2014-2015 fiscal year.
Each of the K-8 virtual schools shall provide to the Department of
Education the name and address of each student who was enrolled and
served during the 2013-2014 fiscal year and who is re-enrolled and is
eligible to be served during the 2014-2015 fiscal year. The department
shall verify the eligibility of the students, assist with placement of
each student in a school district virtual instruction program regardless
of the student's district of residence, and assist the school district
with executing an appropriate contract with an approved K-8 virtual
school for payment for virtual instruction for each student. The maximum
number of students to be funded pursuant to this provision is the number
of students served in the 2013-2014 fiscal year.

From the funds in Specific Appropriations 9 and 96, $81,260,494 is
provided to school districts to support their efforts to improve student
performance by integrating technology in classroom teaching and learning
and is contingent upon HB 5101 or similar legislation becoming law.
These funds shall be allocated to each school district pursuant to
section 1011.62(12), Florida Statutes, as provided in HB 5101 or similar
legislation and include: $23,380,866 to fund costs associated with each
school district's use of the Florida Information Resource Network which
represents the amount that is not funded by the federal funds available
through the Schools and Libraries Program, commonly cited as the E-rate
program; $25,116,922 to fund, at the school level, special construction
costs related to new or enhanced fiber or other high-speed network
infrastructure; $14,262,706 to fund costs associated with upgrading a
school district's network infrastructure with eligible expenditures
including wireless access points and controllers, data networking
equipment, and labor costs associated with their installation; wireless
cable drops; and routers; and $250,000 shall be distributed to each
school district to address any special construction or network
infrastructure costs not covered by the previously specified amounts.

97 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,784,837,391
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 9,992,075,063
FROM TRUST FUNDS . . . . . . . . . . 256,330,372

TOTAL ALL FUNDS . . . . . . . . . . 10,248,405,435

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

Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 104 and 108,
60 percent shall be released to the Department of Education at the
beginning of the first quarter and the balance at the beginning of the
third quarter. The Department of Education shall disburse the funds to
eligible entities within 30 days of release.

Funds provided in Specific Appropriations 98 through 113, excluding 105
and 106, shall only be used to serve Florida students.

98 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 930,000

Funds provided in Specific Appropriation 98 are provided for
Learning Through Listening.

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

Funds in Specific Appropriation 99 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.

100 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 20,058,720

Funds provided in Specific Appropriation 100 shall be allocated as
follows:

Advancement via Individual Determination (AVID)............. 1,000,000
Best Buddies................................................ 750,000
Big Brothers Big Sisters.................................... 4,030,248
Florida Alliance of Boys and Girls Clubs.................... 5,013,500
Take Stock in Children...................................... 6,000,000
Teen Trendsetters........................................... 500,000
YMCA State Alliance/YMCA Reads.............................. 2,764,972

From the funds in Specific Appropriation 100,$1,000,000 is provided
to implement a pilot program to reward success of students in need of
assistance to become college ready and enrolled in the Advancement Via
Individual Determination (AVID) elective class who performed in rigorous
coursework during the 2013-2014 school year. School districts shall
report student enrollments from the 2013-2014 school year in the AVID
elective during the October student membership survey. Each school
district shall be rewarded $325 per full-time equivalent student
enrolled in the AVID elective who also receives a score of 4 or higher
on an International Baccalaureate subject examination; score of E or
higher on an Advanced International Certificate of Education subject

examination; score of 3 or higher on the College Board Advanced
Placement Examination; or, for students in grades 6-8, receives a
passing score on the algebra end of course examination. Each school
district shall allocate the funds received from this bonus award funding
to the school whose students generate the funds. Funds shall be expended
solely for the payment of costs associated with the school's AVID system
which include annual membership fees; professional development and
training for program coordinators, teachers, and tutors; instructional
supplies and materials; and compensation for tutors. Funds shall be
awarded to the school districts no later than January 1, 2015. If the
funds appropriated are not adequate to provide the maximum allowable
bonus award funding to each district, the bonus awards for all students
in the pilot program must be prorated using the same percentage
reduction.

100A SPECIAL CATEGORIES
PERFORMANCE ADJUSTMENTS TO SCHOOL
DISTRICTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds provided in Specific Appropriation 100A are for school districts
that provided teacher salary increases based on performance results
under section 1012.34, Florida Statutes, as required in Specific
Appropriation 87, chapter 2013-40, Laws of Florida. The amount of
$250,000 shall be provided to each of the following school districts:
Bay, Broward, Clay, Escambia, Flagler, Gadsden, Gilchrist, Highlands,
Lake, Lee, Madison, Okeechobee, St. Johns, Sumter, Taylor, Volusia,
Wakulla, FAMU Lab School, FAU Lab School, and UF Lab School.

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

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

Funds provided in Specific Appropriation 102 shall be allocated to
the Multidisciplinary Educational Services Centers as follows:

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

Each center shall provide a report to the Department of Education by
September 1, 2014, for the 2013-2014 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.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 650,000

104 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,500,000

Funds in Specific Appropriation 104 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation
rates. The amount of each grant shall be equal to the private
contribution made to a qualifying public school district education
foundation. In-kind contributions shall not be considered for matching
purposes. Administrative costs for the program shall not exceed five
percent.

Before any funds provided in Specific Appropriation 104 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.

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

105A SPECIAL CATEGORIES
TRANSFER FLORIDA INFORMATION RESOURCE
NETWORK FUNDS TO DIVISION OF
TELECOMMUNICATIONS AT DEPT OF MANAGEMENT
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,067,974

The nonrecurring funds provided in Specific Appropriation 105A shall
be transferred to the Department of Management Services for the purpose
of funding the special construction costs associated with delivering the
Florida Information Resource Network established pursuant to section
1001.271, Florida Statutes, as provided in HB 5101 or similar
legislation. The funds in Specific Appropriation 105A are contingent
upon HB 5101 or similar legislation, relating to the Florida Information
Resource Network, becoming law.

106 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 754,974
FROM ADMINISTRATIVE TRUST FUND . . . 64,952

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

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

University of South Florida/Florida Mental Health Institute. 856,065
University of Florida (College of Medicine)................. 1,267,477
University of Central Florida............................... 1,140,703
University of Miami (Department of Psychology)
including $355,853 for activities in Broward County
through Nova Southeastern University...................... 1,094,613
Florida Atlantic University................................. 1,710,896
University of Florida (Jacksonville)........................ 1,351,754
Florida State University (College of Medicine).............. 1,578,492

Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 107. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2014.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,445,390

109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 14,775,548
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906

Funds provided from General Revenue in Specific Appropriation 109
shall be allocated as follows:

Administrators Professional Development Training............ 8,358,210
Florida Association of District School
Superintendents Training................................. 363,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 6,182
Teacher of the Year......................................... 18,730
Teacher Training and Technical Assistance................... 5,000,000
Teach for America........................................... 1,000,000

Funds provided for Administrators Professional Development Training
shall be used to provide professional training to district principals

and assistant principals. Training will be provided on teacher
evaluations, management, leadership, state standards, and data driven
decisions in order to support principals and assistant principals in
their positions.

Funds provided for Teacher Training and Technical Assistance shall be
used to provide grants to school districts to provide teacher
professional development within their district to share information and
best practices in order to ensure State Standards are fully implemented
and to ensure proper implementation and utilization of technology to
improve student learning.

Funds provided in Specific Appropriation 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,000,000

111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 13,278,116

To extend the unique means for better educating students, funds in
Specific Appropriation 111 shall be allocated as follows:

Academic Tourney............................................ 200,000
African American Task Force................................. 100,000
Agenda 2020 St. Petersburg.................................. 975,000
AMI Kids - Gadsden.......................................... 500,000
Arts for a Complete Education/Florida Alliance
for Art Education......................................... 110,952
Avon Park Youth Academy..................................... 12,000
Black Male Explorers........................................ 114,701
City of Hialeah Education Academy........................... 500,000
Coral Gables Environmental Sustainability
Design Education Program.................................. 200,000
Coral Springs Safety Town................................... 250,000
Evans Wellness Cottage/Community School Health Center....... 685,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 200,000
Girl Scouts of Florida...................................... 499,635
Holocaust Memorial Miami Beach.............................. 150,000
Holocaust Task Force........................................ 100,000
Jobs for Florida's Graduates................................ 3,000,000
Knowledge is Power Program (KIPP) Jacksonville.............. 780,000
Lauren's Kids............................................... 1,300,000
Learning for Life........................................... 1,419,813
Mourning Family Foundation.................................. 250,000
Pasco Regional STEM School.................................. 500,000
Project to Advance School Success (PASS).................... 508,983
State Science Fair.......................................... 72,032
YMCA Youth in Government.................................... 250,000
The SEED School of Miami.................................... 400,000

Funds provided in Specific Appropriation 111 for the Learning for
Life program are eligible to be used in any public school.

Funds provided in Specific Appropriation 111 for the Evans Wellness
Cottage, shall be provided to the University of Central
Florida/Children's Home Society of Florida Center for Community School
and Child Welfare Innovation for assistance and support to qualified
school districts in the development of new community schools as approved
by the Center. From these funds, $225,000 is provided to a maximum of
three qualified school districts for planning grants to assist in
developing community schools. Eligible schools will be determined based
on low performance, high rates of child abuse and neglect, poverty, low
graduation rates, and juvenile crime in coordination with the Department
of Education. Selected schools will receive $75,000 and are required to
provide a local match of $25,000. Up to $240,000 of the funds, subject
to a 25 percent local match, shall be used to provide community school
services at Evans High School.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 2,313,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 112 from the General Revenue Fund are
provided for:

Family Cafe................................................. 200,000
Communication/Autism Navigator.............................. 1,000,000
Auditory-Oral Education Grants.............................. 100,000

Funds in Specific Appropriation 112 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.

Funds provided in Specific Appropriation 112 for Communication/Autism
Navigator shall be awarded to the Florida State University College of
Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.

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

The amount of the grants shall be based on the specific needs of each
eligible student. Each eligible school that has insufficient public
funds to provide the educational and related services specified in the
Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
of eligible students aged birth to seven years may submit grant
applications to the Department of Education. Applications must include
an itemized list of total costs, the amount of public funds available
for those students without the grant, and the additional amount needed
for the services identified in each students' respective IEP or IFSP.
The department shall develop an appropriate application, provide
instructions and administer this grant program to ensure minimum delay
in providing the IEP or IFSP services for all eligible students. Each
school shall be accountable for assuring that the public funds received
are expended only for services for the eligible student as described in
the application and shall provide a report documenting expenditures for
the 2014-2015 fiscal year to the Department of Education by June 1,
2015.

Funds in Specific Appropriation 112, shall include, but not be
limited to, allocations for the Florida Diagnostic and Learning Resource
System (FDLRS) Associate Centers and the Florida Instructional Materials
Center for the Visually Impaired.

113 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 44,639,096
FROM ADMINISTRATIVE TRUST FUND . . . 460,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,267,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,752,387

From the funds in Specific Appropriation 113, the school shall
contract for health, medical, pharmaceutical and dental screening
services for students. The school shall develop a collaborative service
agreement for medical services and shall maximize the recovery of all
legally available funds from Medicaid and private insurance coverage.
The school shall report to the Legislature by June 30, 2015, 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 2014-2015 fiscal year.

114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219,925
FROM ADMINISTRATIVE TRUST FUND . . . 38,552

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 133,351,469
FROM TRUST FUNDS . . . . . . . . . . 141,497,832

TOTAL ALL FUNDS . . . . . . . . . . 274,849,301

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793

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

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,522,122,146

TOTAL ALL FUNDS . . . . . . . . . . 1,522,122,146

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

118 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 474,248

119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 10,108,643

The funds provided in Specific Appropriation 119 shall be allocated
as follows:

Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 441,756
Florida Channel Year Round Coverage......................... 2,072,554
Florida PBS Learning Media Content Library.................. 1,000,000
Public Radio Stations....................................... 1,300,000
Public Television Stations.................................. 3,996,811
Satellite Transponder....................................... 800,000

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

Funds provided in Specific Appropriation 119 for Public Television
Stations shall be allocated in the amount of $307,447 for each public
television station as recommended by the Commissioner of Education.

Funds provided in Specific Appropriation 119 for Public Radio
Stations shall be allocated in the amount of $100,000 per station.

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

Funds provided in Specific Appropriation 119 for the Florida PBS
Learning Media Content Library shall be used for customizing digital
content.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,582,891

TOTAL ALL FUNDS . . . . . . . . . . 10,582,891

PROGRAM: WORKFORCE EDUCATION

120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 12,482,722

From the funds in Specific Appropriation 120, $2,500,000 shall be
provided to district adult general education programs based on student
performance as measured by learning gains, placements, and special
populations served and shall be allocated as follows:

Alachua..................................................... 3,684
Baker....................................................... 5,704
Bay......................................................... 19,793
Bradford.................................................... 3,509
Brevard..................................................... 66,104
Broward..................................................... 373,787
Calhoun..................................................... 1,741
Charlotte................................................... 9,117
Citrus...................................................... 14,013
Clay........................................................ 19,193
Collier..................................................... 36,595
Columbia.................................................... 9,187
Miami-Dade.................................................. 592,137
DeSoto...................................................... 8,233
Dixie....................................................... 284
Escambia.................................................... 16,724
Flagler..................................................... 13,458
Gadsden..................................................... 1,223
Glades...................................................... 30
Gulf........................................................ 1,461
Hamilton.................................................... 1,242
Hardee...................................................... 3,376
Hendry...................................................... 6,447
Hernando.................................................... 8,336
Hillsborough................................................ 216,922
Indian River................................................ 11,128
Jackson..................................................... 5,184
Jefferson................................................... 419
Lafayette................................................... 1,377
Lake........................................................ 27,413
Lee......................................................... 72,331
Leon........................................................ 34,750
Liberty..................................................... 2,682
Madison..................................................... 1,366
Manatee..................................................... 31,394
Marion...................................................... 32,518
Martin...................................................... 7,782
Monroe...................................................... 9,190
Nassau...................................................... 11,581
Orange...................................................... 143,249
Osceola..................................................... 40,480
Palm Beach.................................................. 170,565
Pasco....................................................... 46,249
Pinellas.................................................... 237,410
Polk........................................................ 59,393
Putnam...................................................... 1,154
Saint Johns................................................. 15,922
Santa Rosa.................................................. 14,888
Sarasota.................................................... 58,488
Sumter...................................................... 1,317
Suwannee.................................................... 5,440
Taylor...................................................... 4,334
Union....................................................... 2,794
Wakulla..................................................... 3,083
Walton...................................................... 3,601
Washington.................................................. 10,218

From the funds in Specific Appropriation 120, $5,000,000 shall be
allocated by the Department of Education to district workforce education
programs for student performance in programs that prepare them for entry
into high-skill/high-wage occupations included on the 2014-2015

Statewide Occupational Demand List as adopted September 6, 2013 by the
Workforce Estimating Conference, pursuant to section 216.136, Florida
Statutes. The department shall allocate funds based on the methodology
approved by the District Workforce Education Funding Steering Committee
in accordance with the provisions of section 1011.80, Florida Statutes,
recognizing performance for occupational completions, placements, and
special populations served.

From the funds in Specific Appropriation 120, $4,982,722 shall be
provided by the Department of Education to district workforce education
programs for students enrolled in a program of study leading to a career
certificate, applied technology diploma, or apprenticeship program who
earn industry certifications during the 2014-2015 academic year which
are included on the Postsecondary Industry Certification Funding List
pursuant to section 1008.44, Florida Statutes. On June 1, 2015, if any
funds remain, the balance shall be allocated based on each district's
share of the career and technical education enrollment that supports the
funding provided in Specific Appropriation 122 and shall be spent on
programs that support the occupational areas leading to fundable
certifications.

Industry certifications earned by students enrolled in the 2013-2014
academic year which were eligible to be included in the funding
allocation for the 2013-2014 fiscal year and were not included in the
final disbursement due to the early data reporting deadline may be
reported by districts and included in the Department of Education's
allocation of funds for the 2014-2015 fiscal year.

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

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

122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 279,132,184

From the funds in Specific Appropriation 13 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $361,544,488 is provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 243,289
Baker....................................................... 120,976
Bay......................................................... 2,933,823
Bradford.................................................... 867,520
Brevard..................................................... 3,745,714
Broward..................................................... 69,840,726
Calhoun..................................................... 72,834
Charlotte................................................... 2,273,551
Citrus...................................................... 2,544,247
Clay........................................................ 786,214
Collier..................................................... 8,444,746
Columbia.................................................... 324,767
Miami-Dade.................................................. 79,956,229
DeSoto...................................................... 636,536
Dixie....................................................... 67,090
Escambia.................................................... 4,031,651
Flagler..................................................... 1,433,559
Franklin.................................................... 73,516
Gadsden..................................................... 525,824
Glades...................................................... 76,534
Gulf........................................................ 160,609
Hamilton.................................................... 70,942
Hardee...................................................... 250,091
Hendry...................................................... 228,979
Hernando.................................................... 230,505
Hillsborough................................................ 24,956,906
Indian River................................................ 849,523
Jackson..................................................... 277,563

Jefferson................................................... 73,210
Lafayette................................................... 70,658
Lake........................................................ 4,265,026
Lee......................................................... 9,879,073
Leon........................................................ 6,436,060
Liberty..................................................... 130,884
Madison..................................................... 70,513
Manatee..................................................... 9,393,404
Marion...................................................... 3,948,981
Martin...................................................... 1,281,474
Monroe...................................................... 822,067
Nassau...................................................... 686,604
Okaloosa.................................................... 2,230,051
Orange...................................................... 32,681,224
Osceola..................................................... 5,864,989
Palm Beach.................................................. 18,662,571
Pasco....................................................... 2,753,697
Pinellas.................................................... 24,978,667
Polk........................................................ 8,539,385
Saint Johns................................................. 3,741,947
Santa Rosa.................................................. 1,713,829
Sarasota.................................................... 6,755,424
Sumter...................................................... 86,632
Suwannee.................................................... 836,944
Taylor...................................................... 841,127
Union....................................................... 112,123
Wakulla..................................................... 177,567
Walton...................................................... 701,507
Washington.................................................. 2,724,498
Washington Sp............................................... 59,888
DOE Workforce Student Information System Pilot.............. 5,000,000

Funds provided for the Palm Beach School District in Specific
Appropriation 122 include $426,628 from the General Revenue Fund for
an adult education construction trades pre-apprenticeship program at
WestTech Construction Academy.

From the funds provided in Specific Appropriation 122, $5,000,000 is
provided to the Department of Education for development and
implementation of a postsecondary Workforce Education Student
Information System Pilot. The department shall determine districts to
participate in the pilot based on the highest priority of need. The
department is authorized to select a school district to serve as the
coordinator of the pilot program for assistance in development and
deployment of the student information system in districts chosen by the
department to participate in the pilot program. The system shall include
student registration and reporting and tracking of instructional hours,
student achievement levels, and industry credentials. Additional
features of the system shall provide an on-line student registration
with debit/credit card payment capability; case-management of all
students enrolling, including time on task and achievement benchmarks;
case management for awarding and tracking student financial assistance;
integrated electronic gradebook and student attendance components,
including a student progression system to track student progress by
course / program; an email system; capability to custom design
multi-functional dashboards for use by administrators, teachers, and
counselors; and standardized data reports that can be used to improve
and enhance student achievement and school performance.

Tuition and fee rates are established for the 2014-2015 fiscal year as
follows:

For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.33 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $6.99 per
contact hour in addition to the standard tuition of $2.33 per contact
hour.

For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term.

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(26), 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 13, 120, 121 and 122 shall
not be used to support K-12 programs or district K-12 administrative

indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.

Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to 8 percent of
the fee revenues that would otherwise be collected.

From the funds provided in Specific Appropriations 13 and 122, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.

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

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 291,614,906
FROM TRUST FUNDS . . . . . . . . . . 113,697,324

TOTAL ALL FUNDS . . . . . . . . . . 405,312,230

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

125 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 125 shall be provided to colleges for
students enrolled in a program of study leading to a career certificate,
applied technology diploma, college career certificate, a workforce
degree, a workforce certificate program, or apprenticeship program who
earn industry certifications during the 2014-2015 academic year which
are included on the Postsecondary Industry Certification Funding List
pursuant to section 1008.44, Florida Statutes. The Department of
Education shall distribute the awards by June 1, 2015.

On June 1, 2015, if any funds remain, the balance shall be allocated
based on each college's share of the system's total enrollment in
Postsecondary Vocational (PSV), Postsecondary Adult Vocational (PSAV),
and Apprenticeship programs appropriated in Specific Appropriation 126.
These reallocated funds shall be spent on programs that support the
occupational areas leading to fundable certifications.

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

126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 873,525,929

Funds provided in Specific Appropriation 126 are provided for

operating funds and approved baccalaureate programs, and shall be
allocated as follows:

Eastern Florida State College............................... 33,772,813
Broward College............................................. 66,266,153
College of Central Florida.................................. 17,378,679
Chipola College............................................. 9,787,071
Daytona State College....................................... 39,392,579
Florida SouthWestern State College.......................... 24,478,607
Florida State College at Jacksonville....................... 59,430,956
Florida Keys Community College.............................. 5,016,347
Gulf Coast State College.................................... 16,944,333
Hillsborough Community College.............................. 44,589,368
Indian River State College.................................. 36,731,190
Florida Gateway College..................................... 10,506,768
Lake-Sumter State College................................... 10,445,215
State College of Florida, Manatee-Sarasota.................. 17,875,893
Miami Dade College.......................................... 132,504,116
North Florida Community College............................. 5,596,236
Northwest Florida State College............................. 15,071,204
Palm Beach State College.................................... 43,737,670
Pasco-Hernando State College................................ 21,554,203
Pensacola State College..................................... 27,305,969
Polk State College.......................................... 21,440,291
Saint Johns River State College............................. 13,942,336
Saint Petersburg College.................................... 53,499,019
Santa Fe College............................................ 27,524,423
Seminole State College of Florida........................... 29,564,845
South Florida State College................................. 12,214,256
Tallahassee Community College............................... 24,125,227
Valencia College............................................ 52,830,162

Prior to the disbursement of funds in Specific Appropriations 16 and
126, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.

Beginning with the Fall 2014 semester, tuition and fee rates are
established for the 2014-2015 fiscal year as follows:

For advanced and professional, postsecondary vocational, developmental
education, and educator preparation institute programs, standard tuition
shall be $71.98 per credit hour for residents. For non-residents, the
out-of-state fee shall be $215.94 per credit hour in addition to the
standard tuition of $71.98 per credit hour.

For baccalaureate degree programs, the standard tuition shall be $91.79
per credit hour for residents. Nonresident tuition shall be as provided
in section 1009.23(3)(b), Florida Statutes.

For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term.

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 8 percent of
the fee revenues that would otherwise be collected.

From the funds in Specific Appropriations 16 and 126, each Florida
college shall report enrollment for adult general education programs
identified in section 1004.02, Florida Statutes, in accordance with the
Department of Education instructional hours reporting procedures. The
Auditor General shall verify compliance with this requirement during
scheduled operational audits of the Florida colleges.

Each Florida college board of trustees is given flexibility to make
necessary adjustments to its operating budget. If any board reduces
individual programs or projects within the Florida college by more than
10 percent during the 2014-2015 fiscal year, written notification shall
be made to the Executive Office of the Governor, the President of the
Senate, the Speaker of the House of Representatives, and the Department

of Education.

127 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 433,182

128 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 11,491,343

Funds provided in Specific Appropriation 128 shall be distributed to
the Florida Virtual Campus in the same manner as funds are distributed
to the Florida College System institutions as provided in section
1011.81(1), Florida Statutes.

From the funds provided in Specific Appropriation 128 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.

From the funds provided in Specific Appropriation 128, $1,357,746
shall be released at the beginning of the first quarter and $2,311,839
shall be released at the beginning of the second quarter in addition to
the normal quarterly releases. The additional release is provided to
maximize cost savings through centralized purchases of
subscription-based electronic resources.

128A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,400

The funds provided in Specific Appropriation 128A shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 890,500,854

TOTAL ALL FUNDS . . . . . . . . . . 890,500,854

STATE BOARD OF EDUCATION

Funds provided in Specific Appropriations 129 through 141 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.

From the funds provided in Specific Appropriations 129 through 141, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor on or before October 1, 2014, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2014-2015 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, 2014, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 139, 140, and 141,
the Department of Education shall pay for data center services based on
the actual direct and indirect costs to the Department of Education.
These funds shall not be used to subsidize another entity's costs.

From the funds provided in Specific Appropriations 115 through 116 and
129 through 149, $590,000 is provided for the maintenance and support of
the FCAT Explorer program by the current software provider until the new
standards tutorial is implemented. No more than $160,000 of this amount
shall be used for data center services provided by the Northwest
Regional Data Center or other providers for software license, internet
connection, and other costs.

The Commissioner of Education shall monitor district compliance with the
student choice and access provisions prescribed in section 1002.20(6),
section 1001.42(23), and section 1003.02(1)(i), Florida Statutes, and
provide a report of violations and efforts to restrict student choice to
the State Board of Education and the Legislature no later than April 10,
2015.

APPROVED SALARY RATE 50,752,893

129 SALARIES AND BENEFITS POSITIONS 1,019.50
FROM GENERAL REVENUE FUND . . . . . 19,472,891
FROM ADMINISTRATIVE TRUST FUND . . . 7,313,100
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,551,262
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 3,030,550
FROM FEDERAL GRANTS TRUST FUND . . . 15,364,812
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,425,952
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,911,092
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 70,142
FROM OPERATING TRUST FUND . . . . . 276,887
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 328,602
FROM WORKING CAPITAL TRUST FUND . . 7,135,222

130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,469
FROM ADMINISTRATIVE TRUST FUND . . . 140,310
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 93,531
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,570
FROM FEDERAL GRANTS TRUST FUND . . . 529,247
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 98,312
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 259,811
FROM OPERATING TRUST FUND . . . . . 36,478
FROM WORKING CAPITAL TRUST FUND . . 57,658

131 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,384,263
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 688,908
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 864,278
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 433,183
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 57,000
FROM WORKING CAPITAL TRUST FUND . . 706,077

From the funds provided in Specific Appropriation 131, $42,813 from
the General Revenue Fund is provided to the Department of Education to
pay the state's dues to the Interstate Commission on Educational
Opportunity for Military Children for the 2014-2015 fiscal year.

132 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 144,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 31,440
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 . . . . . . . . . . . . . . . 518,200
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,000
FROM WORKING CAPITAL TRUST FUND . . 47,921

133 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 58,306,777
FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 31,033,600
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 10,544,268

134 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 454,325

135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 901,378
FROM ADMINISTRATIVE TRUST FUND . . . 323,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 2,424,688
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,134
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,955,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 40,268
FROM OPERATING TRUST FUND . . . . . 64,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 3,000
FROM WORKING CAPITAL TRUST FUND . . 149,249

From the funds provided in Specific Appropriation 135, $335,000 from
the General Revenue Fund is provided for the Department of Education to
contract with a provider to coordinate a statewide literacy and parental
involvement campaign from July 1, 2014 through June 30, 2015.

From the funds provided in Specific Appropriation 135, $50,000 from
the General Revenue Fund is provided for the Department of Education, in
consultation with the Northwest Regional Data Center (NWRDC), to
contract with an independent third party consulting firm with experience
in assessing public sector disaster recovery plans, business continuity
plans, and continuity of operations plans to complete a study of the
department's current disaster recovery plan for their applications and
systems supported by the NWRDC. At a minimum, the study must include (1)
an analysis and prioritization of the department applications and
systems supported by the NWRDC based on their criticality; for purposes
of this analysis and prioritization, criticality is defined as those
applications and systems that support business activities or processes
that cannot be interrupted or unavailable without significantly
jeopardizing the agency's constitutional or statutory responsibilities;
(2) assessment of the department's current disaster recovery plan for
promoting the continuity of the applications and systems supported by
the NWRDC; (3) an analysis of any significant gaps between the
department's disaster recovery plan and the criticality of the
applications and systems; (4) recommendation of action to remediate any
significant variances and gaps between the department's current disaster
recovery plan and the identified criticality of the applications and
systems; and (5) cost benefit analysis of potential alternative
solutions to achieve the recommended remediation. The scope of the study
shall not include acquisition, design, or implementation of the
recommended remediation actions. The Department of Education shall
submit the study to the Executive Office of the Governor, the President

of the Senate, and the Speaker of the House of Representatives by
November 1, 2014.

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

137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 123,910
FROM ADMINISTRATIVE TRUST FUND . . . 57,808
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 38,099
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,768
FROM FEDERAL GRANTS TRUST FUND . . . 106,003
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 7,756
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 92,802
FROM OPERATING TRUST FUND . . . . . 4,006
FROM WORKING CAPITAL TRUST FUND . . 34,416

138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 133,049
FROM ADMINISTRATIVE TRUST FUND . . . 23,709
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 19,691
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,969
FROM FEDERAL GRANTS TRUST FUND . . . 81,602
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 6,043
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 48,910
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 338
FROM OPERATING TRUST FUND . . . . . 3,199
FROM WORKING CAPITAL TRUST FUND . . 29,393

138A QUALIFIED EXPENDITURE CATEGORY
STATEWIDE LONGITUDINAL DATA SYSTEM (SLDS)
FROM GENERAL REVENUE FUND . . . . . 3,164,450

The funds in Specific Appropriation 138A are provided for continuation
of the Statewide Longitudinal Data System (SLDS). The department is
authorized to submit budget amendments requesting release of funds
pursuant to the provision of chapter 216, Florida Statutes. Requests
for release of funds shall include detailed operational work plans and
spending plans.

139 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,913,549
FROM ADMINISTRATIVE TRUST FUND . . . 1,429,088
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 743,746
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 430,384
FROM FEDERAL GRANTS TRUST FUND . . . 2,462,446
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 171,654
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,914,276
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 920
FROM OPERATING TRUST FUND . . . . . 129,546

FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 15,403
FROM WORKING CAPITAL TRUST FUND . . 774,715

140 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 100,425
FROM ADMINISTRATIVE TRUST FUND . . . 4,714
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 7,772
FROM FEDERAL GRANTS TRUST FUND . . . 14,205
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 94,615
FROM WORKING CAPITAL TRUST FUND . . 67,339

141 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,171,358
FROM ADMINISTRATIVE TRUST FUND . . . 10,286
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 541
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,083
FROM FEDERAL GRANTS TRUST FUND . . . 28,223
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 705,650
FROM WORKING CAPITAL TRUST FUND . . 1,757,253

The funds provided in Specific Appropriation 141 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 89,408,814
FROM TRUST FUNDS . . . . . . . . . . 136,742,449

TOTAL POSITIONS . . . . . . . . . . 1,019.50
TOTAL ALL FUNDS . . . . . . . . . . 226,151,263

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 18 through 22 and 143 through 154A are
provided as grants and aids to support the operation of state
universities. Funds provided to each university are contingent upon that
university following the provisions of chapters 1000 through 1013,
Florida Statutes, which relate to state universities. Any withholding of
funds pursuant to this provision shall be subject to the approval of the
Legislative Budget Commission.

142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 12,576,930

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

143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,607,739,829
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,717,093,656
FROM PHOSPHATE RESEARCH TRUST FUND . 5,071,736

The funds provided in Specific Appropriations 143 through 150 from

the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2014-2015 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2014-2015 fiscal year and carried forward from the prior
fiscal year and that are appropriated into local accounts pursuant to
section 1011.4106, Florida Statutes. The expenditure of tuition and fee
revenues from local accounts by each university shall not exceed the
authority provided by these specific appropriations, unless approved
pursuant to the provisions of chapter 216, Florida Statutes.

General revenue funds provided in Specific Appropriations 143 through
154A to each of the named universities are contingent upon each
university complying with the tuition and fee policies established in
the proviso language attached to Specific Appropriation 143, and with
the tuition and fee policies for state universities included in Part II
of chapter 1009, Florida Statutes. However, the funds appropriated to a
specific university shall not be affected by the failure of another
university to comply with this provision.

Funds in Specific Appropriations 18 through 22 and 143 through 154A
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

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

University of Florida....................................... 278,045,955
Florida State University.................................... 246,271,771
Florida A&M University...................................... 82,950,903
University of South Florida................................. 175,189,899
University of South Florida, St. Petersburg................. 20,995,170
University of South Florida, Sarasota/Manatee............... 12,310,098
Florida Atlantic University................................. 121,515,897
University of West Florida.................................. 62,223,257
University of Central Florida............................... 207,025,269
Florida International University............................ 160,090,735
University of North Florida................................. 66,827,386
Florida Gulf Coast University............................... 51,645,823
New College of Florida...................................... 17,523,016
Florida Polytechnic University.............................. 30,124,650
State University Supplemental Funding....................... 75,000,000

From the funds in Specific Appropriation 143 for State University
Supplemental Funding, the Board of Governors shall allocate the
$75,000,000 to state university system institutions that qualify for new
performance funding pursuant to the performance funding model approved
by the board on January 6, 2014.

Funds in Specific Appropriation 143 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:

University of Florida....................................... 334,002,782
Florida State University.................................... 227,550,703
Florida A&M University...................................... 72,446,932
University of South Florida................................. 186,935,444
University of South Florida, St. Petersburg................. 26,216,811
University of South Florida, Sarasota/Manatee............... 8,999,637
Florida Atlantic University................................. 129,145,158
University of West Florida.................................. 60,356,465
University of Central Florida............................... 284,557,591
Florida International University............................ 244,748,131
University of North Florida................................. 70,339,129
Florida Gulf Coast University............................... 63,379,215
New College of Florida...................................... 6,133,209
Florida Polytechnic University.............................. 2,282,449

Beginning with the Fall 2014. semester, undergraduate tuition is
established at $105.07 per credit hour for the 2014-2015 fiscal year.

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 2014-2015 fiscal year, written notification shall be made to

the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.

Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations was based on the planned enrollment for each university
as submitted by the Board of Governors on March 7, 2014.

From the General Revenue Fund allocation for the Florida Polytechnic
University, if the documented costs associated with allowing students
enrolled in the University of South Florida Polytechnic to complete
their degrees at the University of South Florida exceeds the funding
provided in chapter 2012-129, Laws of Florida, for such purpose, the
Florida Polytechnic University shall continue to provide additional
funds for these educational services.

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

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 135,077,472

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 63,112,707
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 56,642,601

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 102,600,622
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,301,697
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716

148 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 25,220,109
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,508,590

149 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,278,828
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,538,041

150 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,317,969
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 8,238,505

151 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
151 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 151 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

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 3,189,184

153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,473,391
FROM PHOSPHATE RESEARCH TRUST FUND . 3,611

154 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 11,453,701

From the funds provided in Specific Appropriation 154 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.

From the funds provided in Specific Appropriation 154, $1,267,808
shall be released at the beginning of the first quarter and $2,158,700
shall be released at the beginning of the second quarter in addition to
the normal quarterly releases. The additional release is provided to
maximize cost savings through centralized purchases of
subscription-based electronic resources.

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,067,482,817
FROM TRUST FUNDS . . . . . . . . . . 1,866,132,890

TOTAL ALL FUNDS . . . . . . . . . . 3,933,615,707

BOARD OF GOVERNORS

APPROVED SALARY RATE 4,734,791

155 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 5,599,582
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 695,351

From the funds provided in Specific Appropriation 155, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

156 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

157 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 737,967
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000

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

159 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,127
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

159A SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,585

160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,295
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,206

161 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 21,562

The funds provided in Specific Appropriation 161 shall not be
utilized for any costs related to the potential expansion of floor
space-operated and managed by the Northwest Regional Data Center.

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 6,690,210
FROM TRUST FUNDS . . . . . . . . . . 1,019,091

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 7,709,301

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 14,375,126,612

FROM TRUST FUNDS . . . . . . . . . . 6,387,298,269

TOTAL POSITIONS . . . . . . . . . . 2,413.25

TOTAL ALL FUNDS . . . . . . . . . . 20,762,424,881

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 569,992,078
FROM TRUST FUNDS . . . . . . . . . . 464,118,689
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,427,624,329
FROM TRUST FUNDS . . . . . . . . . . 2,647,850,366
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 890,500,854
FROM TRUST FUNDS . . . . . . . . . . 294,463,676
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,067,482,817
FROM TRUST FUNDS . . . . . . . . . . 2,203,457,261
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 419,526,534
FROM TRUST FUNDS . . . . . . . . . . 2,658,508,277

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 14,375,126,612
FROM TRUST FUNDS . . . . . . . . . . 8,268,398,269

TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 22,643,524,881
TOTAL APPROVED SALARY RATE . . . . 107,820,260

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 8,792,651

162 SALARIES AND BENEFITS POSITIONS 181.50
FROM GENERAL REVENUE FUND . . . . . 1,999,802
FROM ADMINISTRATIVE TRUST FUND . . . 9,763,429

163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,184
FROM ADMINISTRATIVE TRUST FUND . . . 161,131

164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 137,708
FROM ADMINISTRATIVE TRUST FUND . . . 2,659,355

165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701

166 LUMP SUM
LITIGATION EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,010,325

167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,153,138
FROM ADMINISTRATIVE TRUST FUND . . . 5,385,513

From the funds in Specific Appropriation 167, $923,128 from the
General Revenue Fund and $4,165,537 from the Administrative Trust Fund
are provided to competitively procure with outside legal counsel or to
contract with the Office of the Attorney General to provide legal
counsel for the Agency for Health Care Administration.

168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,091
FROM ADMINISTRATIVE TRUST FUND . . . 232,758

169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 17,962
FROM ADMINISTRATIVE TRUST FUND . . . 188,738

170 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,520
FROM ADMINISTRATIVE TRUST FUND . . . 69,983

171 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 647,765

172 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 24,010

173 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 964,916

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,583,328
FROM TRUST FUNDS . . . . . . . . . . 23,622,624

TOTAL POSITIONS . . . . . . . . . . 181.50
TOTAL ALL FUNDS . . . . . . . . . . 27,205,952

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

Funds in Specific Appropriations 174 through 179 are provided to operate
the Florida KidCare Program. The Executive Office of the Governor may
authorize transfer of these resources between programs or agencies
pursuant to chapter 216, Florida Statutes, based on projections from the
Social Services Estimating Conference.

The agency is authorized to seek any necessary state plan amendment to
implement additional Title XXI administrative claiming for school health
services.

174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 75,506,927
FROM MEDICAL CARE TRUST FUND . . . . 190,606,341

Funds in Specific Appropriations 174 and 177 are provided 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 2013-2014 to
provide premium assistance for non-Title XXI eligible children based on
a formula developed by the corporation.

175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,240,079
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 424,382
FROM MEDICAL CARE TRUST FUND . . . . 3,132,554

176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 5,068,170
FROM MEDICAL CARE TRUST FUND . . . . 12,790,905

177 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,435,622
FROM MEDICAL CARE TRUST FUND . . . . 21,289,572

Funds in Specific Appropriation 177 are provided for Florida Healthy
Kids dental services to be paid a monthly premium of no more than $12.98
per member per month.

178 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 14,544,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,930,718
FROM MEDICAL CARE TRUST FUND . . . . 36,747,275

179 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 30,648,367
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,821,479
FROM MEDICAL CARE TRUST FUND . . . . 77,373,748

From the funds in Specific Appropriation 179, $990,885 from the
General Revenue Fund and $2,501,485 from the Medical Care Trust Fund are
provided to the Children's Medical Services Network to adjust capitation
payments as a result of the transition to Diagnosis Related Group
payments to hospital providers.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 135,444,095
FROM TRUST FUNDS . . . . . . . . . . 358,116,974

TOTAL ALL FUNDS . . . . . . . . . . 493,561,069

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 180 through 195, the agency is
authorized to contract on a contingency fee basis for post-audit claims
analyses to identify and recover overpayments for the Medicaid program.
The state may pay the contractor a rate based on recoveries.

APPROVED SALARY RATE 32,308,338

180 SALARIES AND BENEFITS POSITIONS 737.00
FROM GENERAL REVENUE FUND . . . . . 2,812,318
FROM MEDICAL CARE TRUST FUND . . . . 41,670,787

181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,781,121
FROM MEDICAL CARE TRUST FUND . . . . 24,113,368

182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 899,820
FROM MEDICAL CARE TRUST FUND . . . . 6,733,735

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

185 LUMP SUM
ENROLLMENT BROKER SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 15,481,710

From the funds in Specific Appropriation 185, $15,481,710 from the
Medical Care Trust Fund is provided for Enrollment Broker Services as
part of the implementation of the Managed Medical Assistance component
of the Statewide Medicaid Managed Care program.

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

187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 93,024
FROM MEDICAL CARE TRUST FUND . . . . 93,024

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

189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,196,417
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,070,535
FROM MEDICAL CARE TRUST FUND . . . . 57,482,011

From the funds in Specific Appropriation 189, $1,000,000 in
nonrecurring funds from the Medical Care Trust Fund is provided for the
development of Florida Diagnostic Related Groups (DRG) for Medicaid
hospital inpatient services.

From the funds in Specific Appropriation 189, $5,000,000 in

nonrecurring funds from the Medical Care Trust Fund is provided for the
Public Benefits Integrity Data Analytics and Information Sharing
Initiative which will detect and deter fraud, waste, and abuse in
Medicaid and other public benefit programs within the state.

From the funds in Specific Appropriation 189, $1,062,500 in
nonrecurring funds from the Medical Care Trust Fund is provided to
contract with a vendor to conduct retrospective medical record reviews
for services provided by hospitals as it relates to emergency medical
services for aliens as required by the federal Centers for Medicare and
Medicaid Services.

From the funds in Specific Appropriation 189, $200,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
assess services, quality of services, and cost effectiveness as it
relates to the Statewide Medicaid Managed Care Long Term Care program
for elders and adults with disabilities as required by the federal
Centers for Medicare and Medicaid Services.

From the funds in Specific Appropriation 189, $3,645,126 in
nonrecurring funds from the Medical Care Trust Fund is provided to
contract with consulting contractors to undertake planning and research
activities related to enhancements to or development of a Medicaid
Management Information System and procurement of a new fiscal agent.

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

From the funds in Specific Appropriation 190, $3,000,000 from the
Medical Care Trust Fund may be used by the agency to contract with the
Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes.

191 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,746,873
FROM MEDICAL CARE TRUST FUND . . . . 59,953,445
FROM REFUGEE ASSISTANCE TRUST FUND . 125,174

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

193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 295,415
FROM MEDICAL CARE TRUST FUND . . . . 492,953

194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,781

195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,695
FROM MEDICAL CARE TRUST FUND . . . . 169,160

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 43,958,795
FROM TRUST FUNDS . . . . . . . . . . 216,320,392

TOTAL POSITIONS . . . . . . . . . . 737.00
TOTAL ALL FUNDS . . . . . . . . . . 260,279,187

MEDICAID SERVICES TO INDIVIDUALS

The Agency for Health Care Administration shall submit a budget
amendment in accordance with the provisions of chapter 216, Florida
Statutes to realign funding based on the implementation of the Managed
Medical Assistance component of the Statewide Medicaid Managed Care
Program as authorized in Chapter 2011-134, Laws of Florida. The funding

realignment shall reflect the actual enrollment changes due to the
transfer of beneficiaries from fee-for-service to capitated managed care
plans for medical assistance services.

From the funds in Specific Appropriations 196 through 247, the Agency
for Health Care Administration shall provide a quarterly reconciliation
report of all Medicaid service appropriation expenditures. The
reconciliation shall compare expenditures paid through each specific
appropriation category either through the Florida Medicaid Management
Information System (FMMIS) or the Agency for Health Care Administration
to expenditure estimates forecasted through the Social Services
Estimating Conference Medicaid services forecasting model, as directed
in section 216.136(6), Florida Statutes. For each category where a
variance is identified, the agency shall submit a corrective action plan
to address each variance. The reconciliation shall be submitted to the
Office of the Governor, the President of the Senate, and the Speaker of
the House of Representatives no later than 30 days after the close of
each quarter. The Agency for Health Care Administration may submit
budget amendments to the Legislative Budget Commission to realign
appropriation categories based on the reconciliation pursuant to the
provisions of chapter 216, Florida Statutes.

196 SPECIAL CATEGORIES
ADULT VISION AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,381,791
FROM MEDICAL CARE TRUST FUND . . . . 10,871,896
FROM REFUGEE ASSISTANCE TRUST FUND . 288,899

197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 63,785,239
FROM MEDICAL CARE TRUST FUND . . . . 95,055,610
FROM REFUGEE ASSISTANCE TRUST FUND . 60,996

From the funds in Specific Appropriation 197, $1,112,760 from the
Medical Care Trust Fund is provided 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 543.

198 SPECIAL CATEGORIES
THERAPEUTIC SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 76,001,641
FROM MEDICAL CARE TRUST FUND . . . . 111,935,157
FROM REFUGEE ASSISTANCE TRUST FUND . 2,889

199 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,804,795
FROM MEDICAL CARE TRUST FUND . . . . 54,695,989
FROM REFUGEE ASSISTANCE TRUST FUND . 11,565

From the funds in Specific Appropriation 199, the Agency for Health
Care Administration is authorized to work with the Department of
Children and Families and Florida county governments to develop a local
match program to fund Medicaid specialized substance abuse services
using local county funds. The public funds required to match Medicaid
funds for the specialized substance abuse services are limited to those
funds that are local public tax revenues and are made available to the
state for this purpose. As required by Medicaid policy, participating
counties shall make these services available to any qualified Florida
Medicaid beneficiary regardless of county of residence. Payment for
these services is contingent upon the local matching funds being
provided by participating counties.

From the funds in Specific Appropriation 199, $4,945,598 from the
Medical Care Trust Fund is provided for Medicaid specialized mental
health services. The agency is authorized to seek any necessary state
plan amendment or federal waiver required to include mental health
services for juveniles in the evidence based redirection program at the
Department of Juvenile Justice. The agency is authorized to work with
the department to develop a match program to fund Medicaid specialized
mental health services using existing funding within the Department of
Juvenile Justice. Payment for these services is contingent upon the
availability of state matching funds in the Department of Juvenile

Justice in Specific Appropriation 1145.

200 SPECIAL CATEGORIES
ADULT DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,729,075
FROM MEDICAL CARE TRUST FUND . . . . 21,692,968
FROM REFUGEE ASSISTANCE TRUST FUND . 346,307

201 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 10,542,488

Funds in Specific Appropriation 201 are contingent on the
availability of state match being provided in Specific Appropriation
549.

202 SPECIAL CATEGORIES
EARLY AND PERIODIC SCREENING OF CHILDREN
FROM GENERAL REVENUE FUND . . . . . 135,984,817
FROM MEDICAL CARE TRUST FUND . . . . 220,278,332
FROM REFUGEE ASSISTANCE TRUST FUND . 262,447

203 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,677,379
FROM MEDICAL CARE TRUST FUND . . . . 5,407,850

Funds in Specific Appropriation 203 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.

From the funds in Specific Appropriation 203, the calculations of the
Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

204 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 1,899,447
FROM MEDICAL CARE TRUST FUND . . . . 17,189,109
FROM REFUGEE ASSISTANCE TRUST FUND . 28,343

205 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 9,673,569

The funds in Specific Appropriation 205, shall be primarily
designated for transfer to the Agency for Health Care Administration's
Grants and Donations Trust Fund for use in the Medicaid or Low Income
Pool programs. Of these funds, up to $3,820,670 may be used in the Low
Income Pool program or to modify Medicaid inpatient and outpatient
reimbursements applied to Shands Healthcare System. The transfer of the
funds from the Low Income Pool program is contingent upon another local
government or healthcare taxing district providing an equivalent amount
of funds to be used in the Low Income Pool program. Should the Agency
for Health Care Administration be unable to use the full amount of these
designated funds, 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 205, Shands Healthcare
System shall provide $1,000,000 from the General Revenue funds provided
in this specific appropriation to Winter Haven Hospital for rural
outreach medical services.

206 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,171,241

FROM MEDICAL CARE TRUST FUND . . . . 22,344,192

207 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,174,101
FROM MEDICAL CARE TRUST FUND . . . . 112,226,753
FROM REFUGEE ASSISTANCE TRUST FUND . 144,351

208 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,907,259
FROM HEALTH CARE TRUST FUND . . . . 7,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,650,384
FROM MEDICAL CARE TRUST FUND . . . . 35,933,709

From the funds in Specific Appropriation 208 and 242, $19,554,138
from the Grants and Donations Trust Fund and $28,799,319 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 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.

209 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 32,344,172
FROM MEDICAL CARE TRUST FUND . . . . 47,636,472

210 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 338,030,855
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 323,155,838
FROM MEDICAL CARE TRUST FUND . . . . 1,638,841,753
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 417,880,000
FROM REFUGEE ASSISTANCE TRUST FUND . 2,694,634

From the funds in Specific Appropriation 210, $1,080,671 from the
General Revenue Fund and $1,591,611 from the Medical Care Trust Fund are
provided to increase the diagnosis related grouping rural hospital
provider adjustor for rural hospitals as described in section 395.602,
Florida Statutes.

From the funds in Specific Appropriation 210, $47,801,625 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration to fund services for children in the Statewide Inpatient
Psychiatric Program. The program shall be designed to permit limits on
services, prior authorization of services, and selective provider
enrollment. The program must also include monitoring and quality
assurance, as well as discharge planning and continuing stay reviews, of
all children admitted to the program. The funding is contingent upon the
availability of state matching funds in the Department of Children and
Family Services in Specific Appropriations 337 and 360.

From the funds in Specific Appropriation 210, the calculations of the
Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

Funds in Specific Appropriation 210, are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds. In the event the state share provided through
grants and donations is not available the Agency for Health Care
Administration shall submit a revised hospital reimbursement plan to the
Legislative Budget Commission for approval.

From the funds in Specific Appropriation 210, 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 210 and 224, $2,964,195
from the Grants and Donations Trust Fund and $4,365,664 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplant and intestine transplants in Florida. The
agency 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 transplant
services to Medicaid beneficiaries. Payment of the global fee is
contingent upon the nonfederal share being provided through grants and
donations from state, county or other governmental funds. The agency is
authorized to seek any federal waiver or state plan amendment necessary
to implement this provision.

From the funds in Specific Appropriation 210, the agency shall
continue a Diagnosis Related Grouping reimbursement methodology for
hospital inpatient services as directed in section 409.905 (5)(c),
Florida Statutes. The calculations for the Diagnosis Related Grouping
reimbursement methodology are contained in the Medicaid Hospital Funding
Programs for the 2014-2015 fiscal year and are incorporated by reference
in House Bill 5003. The calculations are the basis for the
appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 210, the agency shall apply
a four percent adjustment for anticipated case mix increases from
improved documentation and coding through the implementation of
Diagnosis Related Grouping. The agency shall also apply a one percent
adjustment for real case mix change. By February 28, 2015, the agency
shall perform a reconciliation and apply positive or negative
adjustments to the reimbursements. Effective March 1, 2015, adjustments
will be performed prospectively from the recalculation of individual
hospital base rates to be applied for the remainder of the fiscal year.
Adjustments applied must maintain budget neutrality on an annual basis.
The reconciliation shall not include the lump sum transitional payments.

From the funds in Specific Appropriation 210, distributions of
funding related to the Grants and Donations Trust Fund and associated
federal matching funding is contingent upon the state share being
provided through grants and donations from state, county or other
governmental funds and on the federal Centers for Medicare and Medicaid
Services reauthorization of the Low Income Pool related to the Medicaid
1115 Research and Demonstration Waiver.

211 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,378,748
FROM MEDICAL CARE TRUST FUND . . . . 136,592,077

Funds in Specific Appropriation 211 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.

From the funds in Specific Appropriation 211, the calculations of the
Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

212 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 9,125,246
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 395,381,375
FROM MEDICAL CARE TRUST FUND . . . . 595,748,899

From the funds in Specific Appropriation 212, the calculations of the
Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 212, the agency is
authorized to transfer a hospital's low-income pool payments between the
various low-income programs listed in this specific appropriation if it
is required to obtain approval of the low-income pool payment

methodology from the Centers for Medicare and Medicaid Services. Any
transfer of funds, however, is contingent on the net low-income pool
payments under the low-income pool plan remaining unchanged.

From the funds in Specific Appropriation 212, in the event that the
amount of approved nonfederal share of matching funds is not provided by
local governmental entities, the agency may re-allocate low-income pool
funds between programs described within this specific appropriation as
necessary to ensure sufficient nonfederal matching funds. No
re-allocation, under this provision, of low-income pool funds may occur
if the level of program increase for any provider access system exceeds
the amount of the additional increases in the local nonfederal share
match that their local governments transfer to the state Medicaid
program, and for which the provider access system would have otherwise
received.

From the funds in Specific Appropriation 212, the agency may make
low-income pool Medicaid payments in an accelerated manner that is more
frequent than on a quarterly basis subject to the availability of state,
local and federal funds.

Funds provided in Specific Appropriation 212, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds. In the event the nonfederal share
provided through grants and donations is not available to fund the
Medicaid low-income payments for eligible Medicaid providers, known as
provider access systems, the agency shall submit a revised low-income
pool plan to the Legislative Budget Commission for approval.

From the funds in Specific Appropriation 212, distributions of
funding related to the Grants and Donations Trust Fund and associated
federal matching funding is contingent upon the state share being
provided through grants and donations from state, county or other
governmental funds and on the federal Centers for Medicare and Medicaid
Services reauthorization of the Low Income Pool related to the Medicaid
1115 Research and Demonstration Waiver.

213 SPECIAL CATEGORIES
FREESTANDING DIALYSIS CENTERS
FROM GENERAL REVENUE FUND . . . . . 6,844,477
FROM MEDICAL CARE TRUST FUND . . . . 10,080,540
FROM REFUGEE ASSISTANCE TRUST FUND . 30,240

Funds in Specific Appropriation 213 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The agency 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 National Drug Code information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.

From the funds in Specific Appropriation 213, 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.

214 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 63,777,439
FROM MEDICAL CARE TRUST FUND . . . . 93,931,364

215 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,904,839
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,866,202
FROM MEDICAL CARE TRUST FUND . . . . 577,303,542

FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 105,000,000
FROM REFUGEE ASSISTANCE TRUST FUND . 1,734,436

From the funds in Specific Appropriation 215, the calculations of the
Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are
incorporated by reference in House Bill 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 215, distributions of
funding related to the Grants and Donations Trust Fund and associated
federal matching funding is contingent upon the state share being
provided through grants and donations from state, county or other
governmental funds and on the federal Centers for Medicare and Medicaid
Services reauthorization of the Low Income Pool related to the Medicaid
1115 Research and Demonstration Waiver.

From the funds in Specific Appropriation 215, $26,098,923 from the
Grants and Donations Trust Fund and $38,438,473 from the Medical Care
Trust Fund are provided so that the agency may amend its current
facility fees and physician services to allow for payments to hospitals
providing primary care to low-income individuals and participating in
the Primary Care Disproportionate Share Hospital (DSH) program in Fiscal
Year 2003-2004 provided such hospital implements an emergency room
diversion program so that non-emergent patients are triaged to lesser
acute settings; or a public hospital assumed the fiscal and operating
responsibilities for one or more primary care centers previously
operated by the Florida Department of Health or the local county
government. Any payments made to qualifying hospitals because of this
change shall be contingent on the state share being provided through
grants and donations from counties, local governments, public entities,
or taxing districts, and federal matching funds. This provision shall be
contingent upon federal approval of a state plan amendment.

From the funds in Specific Appropriation 215, $7,182,339 from the
Grants and Donations Trust Fund and $10,578,143 from the Medical Care
Trust Fund program are provided to increase the outpatient cap for
adults from $1,000 to $1,500 per year.

216 SPECIAL CATEGORIES
RESPIRATORY THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,699,667
FROM MEDICAL CARE TRUST FUND . . . . 11,342,462

217 SPECIAL CATEGORIES
NURSE PRACTITIONER SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,026,041
FROM MEDICAL CARE TRUST FUND . . . . 4,504,751

218 SPECIAL CATEGORIES
BIRTHING CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 698,511
FROM MEDICAL CARE TRUST FUND . . . . 1,028,765

219 SPECIAL CATEGORIES
OTHER LAB AND X-RAY SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,366,393
FROM MEDICAL CARE TRUST FUND . . . . 87,465,417
FROM REFUGEE ASSISTANCE TRUST FUND . 839,256

220 SPECIAL CATEGORIES
PATIENT TRANSPORTATION
FROM GENERAL REVENUE FUND . . . . . 59,469,238
FROM MEDICAL CARE TRUST FUND . . . . 87,586,246
FROM REFUGEE ASSISTANCE TRUST FUND . 43,999

221 SPECIAL CATEGORIES
PHYSICIAN ASSISTANT SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,992,247
FROM MEDICAL CARE TRUST FUND . . . . 7,352,578
FROM REFUGEE ASSISTANCE TRUST FUND . 18,142

222 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,602,746
FROM MEDICAL CARE TRUST FUND . . . . 31,816,646

From the funds in Specific Appropriation 222, $630,972 from the

General Revenue Fund and $928,452 from the Medical Care Trust Fund are
provided for a rate increase for Prescribed Pediatric Extended Care
centers.

223 SPECIAL CATEGORIES
PHYSICAL REHABILITATION THERAPY
FROM GENERAL REVENUE FUND . . . . . 4,523,739
FROM MEDICAL CARE TRUST FUND . . . . 6,662,557
FROM REFUGEE ASSISTANCE TRUST FUND . 2,695

224 SPECIAL CATEGORIES
PHYSICIAN SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,584,715
FROM HEALTH CARE TRUST FUND . . . . 19,200,000
FROM TOBACCO SETTLEMENT TRUST FUND . 296,008,002
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 980,325,716
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 60,800,000
FROM REFUGEE ASSISTANCE TRUST FUND . 3,634,259

From the funds in Specific Appropriation 224, the agency is
authorized to continue the physician lock-in program for recipients who
participate in the pharmacy lock-in program.

From the funds in Specific Appropriation 224, $120,000,000 from the
Medical Care Trust Fund is provided for special Medicaid 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. The expansion of
existing programs to increase federal reimbursements through Upper
Payment Limit (UPL) provisions, shall be contingent upon the
availability of state match from existing state funds or local sources
that do not increase the current requirement for state general revenue
or tobacco settlement funds. The agency is authorized to seek a Florida
Title XIX State Plan Amendment necessary to implement these payments.

From the funds in Specific Appropriation 224, the Agency for Health
Care Administration shall seek federal approval to implement a
supplemental payment program for medical school faculty who provide
services to Medicaid beneficiaries enrolled in capitated managed care
plans so that such payments may be made directly to physicians employed
by or under contract with the state's medical schools for costs
associated with graduate medical education or their teaching mission.
The agency shall amend its Medicaid policies as necessary to implement
this program. Nothing herein shall be construed as requiring capitated
managed care plans to fund the state share of the supplemental payments.

225 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 1,458,115,931
FROM HEALTH CARE TRUST FUND . . . . 416,600,000
FROM MEDICAL CARE TRUST FUND . . . . 2,891,120,247
FROM REFUGEE ASSISTANCE TRUST FUND . 24,982,245

226 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 309,391,105
FROM HEALTH CARE TRUST FUND . . . . 32,400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 980,000,000
FROM MEDICAL CARE TRUST FUND . . . . 272,467,268
FROM REFUGEE ASSISTANCE TRUST FUND . 4,148,298

From the funds in Specific Appropriation 226, the Agency for Health
Care Administration may continue to contract with the existing provider
for the Medicaid Prescribed Drug rebate program.

227 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 455,872,367

228 SPECIAL CATEGORIES
PRIVATE DUTY NURSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,250,114
FROM MEDICAL CARE TRUST FUND . . . . 103,472,049

From the funds in Specific Appropriation 228, $4,482,177 from the
General Revenue Fund and $6,584,876 from the Medical Care Trust Fund are
provided for a rate increase for Private Duty Nursing services provided
by Licensed Practical Nurses.

229 SPECIAL CATEGORIES
RURAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,611,721
FROM MEDICAL CARE TRUST FUND . . . . 92,232,834
FROM REFUGEE ASSISTANCE TRUST FUND . 172,401

230 SPECIAL CATEGORIES
SPEECH THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,548,190
FROM MEDICAL CARE TRUST FUND . . . . 36,154,856
FROM REFUGEE ASSISTANCE TRUST FUND . 7,483

231 SPECIAL CATEGORIES
MEDIPASS SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,949,112
FROM MEDICAL CARE TRUST FUND . . . . 13,183,270
FROM REFUGEE ASSISTANCE TRUST FUND . 58,544

232 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 556,340,010
FROM MEDICAL CARE TRUST FUND . . . . 806,221,524
FROM REFUGEE ASSISTANCE TRUST FUND . 3,903

233 SPECIAL CATEGORIES
OCCUPATIONAL THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,697,038
FROM MEDICAL CARE TRUST FUND . . . . 23,119,237

234 SPECIAL CATEGORIES
CLINIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,070,946
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,201,347
FROM MEDICAL CARE TRUST FUND . . . . 34,275,410
FROM REFUGEE ASSISTANCE TRUST FUND . 352,726

From the funds in Specific Appropriation 234, $6,201,347 from the
Grants and Donations Trust Fund and $9,133,339 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than the amounts available under the
authority appropriated in this line. 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 234, the Agency for Health
Care Administration shall apply a recurring methodology to establish
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.

235 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM MEDICAL CARE TRUST FUND . . . . 97,569,420

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 4,375,320,019
FROM TRUST FUNDS . . . . . . . . . . 12,654,390,707

TOTAL ALL FUNDS . . . . . . . . . . 17,029,710,726

MEDICAID LONG TERM CARE

236 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 5,057,220

Funds in Specific Appropriation 236 are provided to implement
Medicaid coverage for Assistive Care Services and are contingent on the
availability of state match being provided in Specific Appropriation
394.

237 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,688,782
FROM MEDICAL CARE TRUST FUND . . . . 986,623,812

238 SPECIAL CATEGORIES
ASSISTED LIVING FACILITY WAIVER
FROM GENERAL REVENUE FUND . . . . . 3,382,791
FROM MEDICAL CARE TRUST FUND . . . . 4,982,172

239 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/MENTALLY
RETARDED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 83,781,070

From the funds in Specific Appropriations 239, 240, and 241, 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 268 for the Developmental Disabilities Home and
Community based waiver, Tier 1 through 3; Family Supported Living Waiver
(Tier 4); and the Developmental Disabilities Individual Budget Waiver.
Priority for the use of these funds will be given to the planning and
service areas with the greatest potential for transition success.

240 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 83,622,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,051,349
FROM MEDICAL CARE TRUST FUND . . . . 145,373,112

From the funds in Specific Appropriation 240, $15,051,349 from the
Grants and Donations Trust Fund and $22,167,615 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008 and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions
up to, but not higher than, the amounts available under the budgeted
authority in this line. 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 to establish
rates taking into consideration the cuts 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
240 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; 5) and 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 amend the Intermediate
Care Facility for the Developmentally Disabled Reimbursement Plan to set
rates effective July 1 of each year.

241 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 84,734,080
FROM HEALTH CARE TRUST FUND . . . . 44,929,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,209,595
FROM MEDICAL CARE TRUST FUND . . . . 310,237,684

From the funds in Specific Appropriation 241, $1,831,856 from the
Grants and Donations Trust Fund and $2,697,956 from the Medical Care
Trust Fund are provided for the purpose of maximizing federal revenues
through the continuation of the Special Medicaid Payment Program for
governmentally funded nursing homes. Any requests pursuant to chapter
216, Florida Statutes, by the Agency for Health Care Administration to
increase budget authority to expand existing programs using increased
federal reimbursement through these provisions, shall be contingent upon
the availability of state match from existing state funds or local
sources that do not increase the current requirement for state general
revenue. The agency is authorized to seek federal Medicaid waivers as
necessary to implement this provision.

From the funds in Specific Appropriation 241, the Agency for Health
Care Administration, in consultation with the Department of Health, is
authorized to transfer funds, in accordance with the provisions of
chapter 216, Florida Statutes, to Specific Appropriation 237
specifically for slots under the Model Waiver, Specific Appropriation
237 Developmental Services Waiver, Specific Appropriation 527 Brain and
Spinal Cord Home and Community Based Services Waiver, and Specific
Appropriation 242 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 Appropriation 241 and 242, $452,976,384
from the Grants and Donations Trust Fund and $667,143,260 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
this line. 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 Agency for Health Care Administration shall amend the Florida Title
XIX Long-Term Care Reimbursement Plan to set rates effective September 1
of each year.

242 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 709,947,863
FROM HEALTH CARE TRUST FUND . . . . 259,229,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 393,502,399
FROM MEDICAL CARE TRUST FUND . . . . 2,055,904,665

From the funds in Specific Appropriation 242, $8,000,000 from the
General Revenue Fund and $11,782,394 from the Medical Care Trust Fund
are provided to serve elders on the Medicaid Long Term Care waitlist who
have been classified as a priority score of five or higher.

From the funds in Specific Appropriation 242, $424,468,469 from the
General Revenue Fund, $225,070,528 from the Health Care Trust Fund,
$377,598,645 from the Grants and Donations Trust Fund, and
$1,540,595,218 from the Medical Care Trust Fund are provided for the
purpose of setting nursing home rates in accordance with section
409.908, Florida Statutes and the Florida Title XIX Long-Term Care
Reimbursement Plan for Nursing Homes.

243 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 9,291,815

244 SPECIAL CATEGORIES
MENTAL HEALTH HOSPITAL DISPROPORTIONATE
SHARE
FROM MEDICAL CARE TRUST FUND . . . . 71,125,459

245 SPECIAL CATEGORIES
T.B. HOSPITAL DISPROPORTIONATE SHARE
FROM MEDICAL CARE TRUST FUND . . . . 2,406,309

247 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 30,402,775

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 903,376,383
FROM TRUST FUNDS . . . . . . . . . . 4,495,108,839

TOTAL ALL FUNDS . . . . . . . . . . 5,398,485,222

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 29,161,567

248 SALARIES AND BENEFITS POSITIONS 659.00
FROM GENERAL REVENUE FUND . . . . . 115,059
FROM HEALTH CARE TRUST FUND . . . . 39,790,344

249 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 543,348

250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 8,018,278

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

252 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 595,670

253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 2,343,948
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000

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

255 SPECIAL CATEGORIES
MEDICAID SURVEILLANCE
FROM HEALTH CARE TRUST FUND . . . . 113,796

256 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 698,298

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

258 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 223,076

259 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 652,990

260 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 165,390,787

TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 137,499
FROM TRUST FUNDS . . . . . . . . . . 220,404,487

TOTAL POSITIONS . . . . . . . . . . 659.00
TOTAL ALL FUNDS . . . . . . . . . . 220,541,986

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,461,820,119
FROM TRUST FUNDS . . . . . . . . . . 17,967,964,023

TOTAL POSITIONS . . . . . . . . . . 1,577.50
TOTAL ALL FUNDS . . . . . . . . . . 23,429,784,142
TOTAL APPROVED SALARY RATE . . . . 70,262,556

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 15,828,763

261 SALARIES AND BENEFITS POSITIONS 395.00
FROM GENERAL REVENUE FUND . . . . . 11,522,364
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,208,477
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 146,638

262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,876,556
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,025,003
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 422,396

263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,417,652
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,336,438
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

264 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,334

265 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,080,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,106,771

Funds in Specific Appropriation 265 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 265, $500,000 from
nonrecurring general revenue funds is provided for supported employment
services for individuals on the waiting list for the Developmental
Disabilities Medicaid Waiver programs in Specific Appropriation 268. 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 programs, and may
additionally be used toward obtaining and maintaining paid or unpaid
internships.

266 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,839,201

267 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,442,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,347,776
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

267A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 267A, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided for Quest Kids.

From the funds in Specific Appropriation 267A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Easter Seals in
Volusia County to provide autism assessment and diagnostic services.

From the funds in Specific Appropriation 267A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Lucanus Center
for services to individuals with developmental disabilities or dementia.

From the funds in Specific Appropriation 267A, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided to the ARC of Florida
for additional dental services.

268 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 379,579,280
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 559,095,181

From the funds in Specific Appropriation 268, $8,088,000 from the
General Revenue Fund and $11,912,000 from the Operations and Maintenance
Trust Fund are provided to expand the Individual Budget waiver (iBudget)
by the greatest number of individuals permissible under the additional
funding.

Funds in Specific Appropriation 268 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.

From the funds in Specific Appropriation 268, the Agency for Persons
with Disabilities shall provide to the Governor, the President of the
Senate, and the Speaker of the House of Representatives monthly
surplus-deficit reports projecting the total Medicaid Waiver program
expenditures for the fiscal year along with any corrective actions plans
necessary to align program expenditures with annual appropriations in
accordance with sections 393.0661(7) and (8), Florida Statutes.

From the funds in Specific Appropriation 268, $522,344 from the
General Revenue Fund and $820,428 from the Operations and Maintenance
Trust Fund are provided as a rate increase for Adult Day Training
providers.

269 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 172,620

270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,041
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 57,732

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 403,726,161
FROM TRUST FUNDS . . . . . . . . . . 585,997,825

TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 989,723,986

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,789,996

271 SALARIES AND BENEFITS POSITIONS 164.00
FROM GENERAL REVENUE FUND . . . . . 7,671,861
FROM ADMINISTRATIVE TRUST FUND . . . 187,040
FROM FEDERAL GRANTS TRUST FUND . . . 1,443
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,004,117

272 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 294,527
FROM FEDERAL GRANTS TRUST FUND . . . 247,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 220,554

273 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 806,266
FROM FEDERAL GRANTS TRUST FUND . . . 130,181
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,430,670

274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,800

275 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 108,444
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,009

276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 394,688
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 102,563

277 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM FEDERAL GRANTS TRUST FUND . . . 117,513
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 684,492

278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874

279 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 205,995

280 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,670,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,101,882

281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,545
FROM ADMINISTRATIVE TRUST FUND . . . 1,246
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,084

282 QUALIFIED EXPENDITURE CATEGORY
CLIENT DATA MANAGEMENT SYSTEM AND
ELECTRONIC VISIT VERIFICATION
FROM GENERAL REVENUE FUND . . . . . 900,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 900,000

Funds in Specific Appropriation 282, are provided on a nonrecurring
basis to the Agency for Persons with Disabilities to continue the
development of a statewide system to manage Medicaid client data and
conduct electronic visit verification of services provided. The agency
is authorized to submit budget amendments pursuant to the provisions of
chapter 216, Florida Statutes, requesting release of these funds.
Requests for release shall include detailed operational work and
spending plans.

283 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 141,856

284 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 55,424
FROM ADMINISTRATIVE TRUST FUND . . . 66,532
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,818

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 15,157,865
FROM TRUST FUNDS . . . . . . . . . . 14,393,800

TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 29,551,665

DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES

APPROVED SALARY RATE 76,786,477

285 SALARIES AND BENEFITS POSITIONS 2,305.50
FROM GENERAL REVENUE FUND . . . . . 52,474,247
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,412,925

286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 903,987
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,025,063

287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,081,750
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,201,078

288 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 163,237
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 97,783

289 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,083,098
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,280,750

290 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,067,062

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 884,116

291 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,923,884
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,092,526

292 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 1,145,923

293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,144,654
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,564,452

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

295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 437,184
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 422,541

296 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,664,300

From the funds in Specific Appropriation 296, the nonrecurring sum of
$2,664,300 from the General Revenue Fund is provided for the replacement
and renovation of the hot water boiler, thermal lines, and emergency
generators at the Sunland center as identified in the agency's Capital
Improvement Plan.

From the funds in Specific Appropriation 296, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for William "Billy
Joe" Rish Recreational Park.

TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 69,108,077
FROM TRUST FUNDS . . . . . . . . . . 60,981,234

TOTAL POSITIONS . . . . . . . . . . 2,305.50
TOTAL ALL FUNDS . . . . . . . . . . 130,089,311

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 487,992,103
FROM TRUST FUNDS . . . . . . . . . . 661,372,859

TOTAL POSITIONS . . . . . . . . . . 2,864.50
TOTAL ALL FUNDS . . . . . . . . . . 1,149,364,962
TOTAL APPROVED SALARY RATE . . . . 102,405,236

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 32,978,895

297 SALARIES AND BENEFITS POSITIONS 601.50
FROM GENERAL REVENUE FUND . . . . . 27,029,602
FROM ADMINISTRATIVE TRUST FUND . . . 14,042,026
FROM FEDERAL GRANTS TRUST FUND . . . 1,875,894
FROM WELFARE TRANSITION TRUST FUND . 512,618

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 282,036
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 124,517

298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,617
FROM ADMINISTRATIVE TRUST FUND . . . 54,551
FROM FEDERAL GRANTS TRUST FUND . . . 28,261

299 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,174,275
FROM ADMINISTRATIVE TRUST FUND . . . 861,077
FROM FEDERAL GRANTS TRUST FUND . . . 185,491
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 74,993
FROM WELFARE TRANSITION TRUST FUND . 71,696
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 69,615
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,886

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

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

302 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 589,771

303 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 569,089
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 12,312
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,286
FROM WELFARE TRANSITION TRUST FUND . 6,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 710,390
FROM ADMINISTRATIVE TRUST FUND . . . 103,432

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

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

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

308 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,010
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 4,252

309 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,344,718
FROM FEDERAL GRANTS TRUST FUND . . . 587,268

310 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 38,513
FROM FEDERAL GRANTS TRUST FUND . . . 49,564
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 8,502

311 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 10,083,857
FROM ADMINISTRATIVE TRUST FUND . . . 1,351,744
FROM FEDERAL GRANTS TRUST FUND . . . 6,709,101
FROM WELFARE TRANSITION TRUST FUND . 5,048
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,110,628
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,354

312 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236

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

314 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM GENERAL REVENUE FUND . . . . . 1,700,000

315 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,304,053

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,062,529
FROM TRUST FUNDS . . . . . . . . . . 31,644,960

TOTAL POSITIONS . . . . . . . . . . 601.50
TOTAL ALL FUNDS . . . . . . . . . . 82,707,489

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 13,065,354

316 SALARIES AND BENEFITS POSITIONS 248.00
FROM GENERAL REVENUE FUND . . . . . 6,084,324
FROM ADMINISTRATIVE TRUST FUND . . . 6,241,628
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 20,333
FROM FEDERAL GRANTS TRUST FUND . . . 4,644,879
FROM WELFARE TRANSITION TRUST FUND . 220,367
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 127,182
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 163,367

317 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,105
FROM ADMINISTRATIVE TRUST FUND . . . 208,000
FROM FEDERAL GRANTS TRUST FUND . . . 129,228

318 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,807,237
FROM ADMINISTRATIVE TRUST FUND . . . 248,879
FROM FEDERAL GRANTS TRUST FUND . . . 1,509,390
FROM WELFARE TRANSITION TRUST FUND . 54,738
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,277

319 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599

FROM FEDERAL GRANTS TRUST FUND . . . 8,299

320 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,799,293
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 6,893,593
FROM WELFARE TRANSITION TRUST FUND . 43,163
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,293
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,082

From the funds in Specific Appropriation 320, the sum of $521,076 in
nonrecurring funds from the General Revenue fund and $4,268,549 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
Florida's Public Assistance Eligibility (FLORIDA) system.

321 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,666
FROM FEDERAL GRANTS TRUST FUND . . . 1,597

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

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 15,941,015
FROM TRUST FUNDS . . . . . . . . . . 20,684,761

TOTAL POSITIONS . . . . . . . . . . 248.00
TOTAL ALL FUNDS . . . . . . . . . . 36,625,776

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 143,197,589

323 SALARIES AND BENEFITS POSITIONS 3,425.00
FROM GENERAL REVENUE FUND . . . . . 74,815,493
FROM DOMESTIC VIOLENCE TRUST FUND . 15,471
FROM FEDERAL GRANTS TRUST FUND . . . 28,560,319
FROM WELFARE TRANSITION TRUST FUND . 70,500,631
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,985,922

324 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,186,749
FROM FEDERAL GRANTS TRUST FUND . . . 2,640,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,935
FROM WELFARE TRANSITION TRUST FUND . 2,944,459
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,341,036

325 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,261,516
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 4,357,798
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,886
FROM WELFARE TRANSITION TRUST FUND . 10,249,388
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,609,927

326 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 22,457
FROM FEDERAL GRANTS TRUST FUND . . . 6,394
FROM WELFARE TRANSITION TRUST FUND . 11,215
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,364

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

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

330 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,469,046
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 1,287,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,180
FROM WELFARE TRANSITION TRUST FUND . 1,108,852
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 735,388

330A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,750

From the funds in Specific Appropriation 330A, the nonrecurring sum of
$335,000 from the General Revenue Fund is provided to the department to
contract with a provider to coordinate a Strong Families and Domestic
Violence Campaign.

From the funds in Specific Appropriation 330A, the nonrecurring sum of
$586,750 from the General Revenue Fund is provided to the Children's
Network of Southwest Florida community-based care lead agency for the
Teen Outreach Program.

From the funds in Specific Appropriation 330A, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Department of
Children and Families to contract with the Citrus Health Network for the
Safe Haven for Homeless Youth Program.

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

Funds in Specific Appropriation 331 are for the Department of
Children and Families to award grants to the Sheriffs of Manatee, Pasco,
Pinellas, Broward, Hillsborough, and Seminole counties to conduct child
protective investigations as mandated in s. 39.3065, Florida Statutes.
Funds shall be proportionally allocated to counties based on the
department's projected initial and additional investigations for each
county, with multiple risk cases being weighted at 2.0 relative to other
cases at 1.0.

332 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,465,397
FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds in Specific Appropriation 332, $7,164,596 from the
General Revenue Fund, $2,000,000 of nonrecurring funds from the General
Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund,
$10,395,627 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,
expansion of the child welfare and domestic violence co-location
projects, training and technical assistance to certified domestic
violence centers and allied professionals, and administration of

contracts designated under this appropriation.

From the funds in Specific Appropriation 332, $266,663 from the
Federal Grants Trust Fund for the Violence Against Women Act STOP
Formula Grant shall be transferred to the Department of Health to
contract with the Florida Council Against Sexual Violence for the
provision of training and technical assistance to certified rape crisis
programs and allied professionals.

333 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 19,761,673
FROM FEDERAL GRANTS TRUST FUND . . . 574,189
FROM WELFARE TRANSITION TRUST FUND . 5,778,467

From the funds in Specific Appropriation 333, $9,500,000 from the
General Revenue Fund is provided for the Healthy Families program.

From the funds in Specific Appropriation 333, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the Friends of
Foster Children to pilot the Mentoring Children and Parents Program with
the Children's Network of Southwest Florida community-based care lead
agency.

334 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 10,650,457
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 15,844,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,909,191
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,030,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,333,286

From the funds in Specific Appropriation 334, the nonrecurring sum of
$500,000 from the General Revenue Fund and the nonrecurring sum of
$500,000 from the Operations and Maintenance Trust Fund is provided for
an analytics and predictive analysis of the child welfare system. The
analysis shall utilize data sources such as the Florida Safe Family
Network, the Florida Abuse Hotline, and other relevant sources that
include substance abuse and mental health variables necessary to develop
a comprehensive report.

335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,283,491

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

337 SPECIAL CATEGORIES
GRANTS AND AIDS - FAMILY FOSTER CARE
FROM GENERAL REVENUE FUND . . . . . 4,000,000

From the funds in Specific Appropriation 337, the department shall
transfer $4,000,000 from the General Revenue Fund to the Agency for
Health Care Administration to provide Medicaid coverage for children in
the Statewide Inpatient Psychiatric Program (SIPP) and Residential Group
Care beds.

338 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

339 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,477
FROM FEDERAL GRANTS TRUST FUND . . . 3,610

FROM WELFARE TRANSITION TRUST FUND . 1,242
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,415

340 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 325,606
FROM FEDERAL GRANTS TRUST FUND . . . 196,288
FROM WELFARE TRANSITION TRUST FUND . 248,364
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 144,015

341 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,514
FROM FEDERAL GRANTS TRUST FUND . . . 938
FROM WELFARE TRANSITION TRUST FUND . 9,517
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,050

342 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 396,158,416
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 280,372,329
FROM WELFARE TRANSITION TRUST FUND . 62,048,005
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 342, $3,000,000 from the
General Revenue Fund is provided to serve the needs of children who are
victims of sexual exploitation and have been adjudicated dependent or
are the subject of an open investigation due to allegations of abuse,
neglect, or exploitation. Funds shall be provided to community-based
care lead agencies for costs associated with placement and services for
sexually exploited children as identified through the screening
assessment described in House Bill 7141, or through other means
determined appropriate by the department until such screening assessment
is developed. The department shall determine the areas of greatest need
and develop an allocation methodology based on these findings. A report
outlining the findings, the allocation methodology, how the funds were
disbursed, including how many children served, shall be presented to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by January 1, 2015.

From the funds in Specific Appropriation 342, $10,000,000 from the
General Revenue Fund shall be allocated to the community-based care lead
agencies pursuant to s. 409.16713, Florida Statutes. No more than
$4,000,000 in funding shall be used by community-based care agencies for
increases in case manager and case manager supervisor staffing,
salaries, or recruitment and retention activities. At least $6,000,000
shall be used by community-based care lead agencies for direct services
to children and families, including prevention services, to increase
child protection consistent with the provisions of House PCB HFS 14-03b.
The department shall provide a report to the Governor, the President of
the Senate, and the Speaker of the House of Representatives by January
1, 2015, detailing how each agency utilized these funds; including, but
not limited to, the number of children and families served and the types
of services provided.

From the funds in Specific Appropriation 342, the nonrecurring sum of
$850,000 from the General Revenue Fund is provided to Devereux Community
Based Care to expand services to sexually exploited youth.

From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,350,000 from the General Revenue Fund is provided to Eckerd Community
Alternatives community-based care agency for core service functions.

From the funds in Specific Appropriation 342, the nonrecurring sum of
$500,000 from the Welfare Transition Trust Fund is provided to the Kids
Central community-based care agency for core service functions.

From the funds in Specific Appropriation 342, the nonrecurring sum of
$500,000 from the Welfare Transition Trust Fund is provided to Community
Based Care of Brevard community-based care agency for core service
functions.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 583,131,864
FROM TRUST FUNDS . . . . . . . . . . 624,032,992

TOTAL POSITIONS . . . . . . . . . . 3,425.00
TOTAL ALL FUNDS . . . . . . . . . . 1,207,164,856

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 120,364,360

343 SALARIES AND BENEFITS POSITIONS 3,107.00
FROM GENERAL REVENUE FUND . . . . . 94,434,881
FROM ADMINISTRATIVE TRUST FUND . . . 10,008
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 236,163
FROM FEDERAL GRANTS TRUST FUND . . . 54,230,697
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,249,493

344 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,428,760
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 19,648
FROM FEDERAL GRANTS TRUST FUND . . . 887,128
FROM WELFARE TRANSITION TRUST FUND . 116,979

345 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,856,850
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 370,111
FROM FEDERAL GRANTS TRUST FUND . . . 885,621
FROM WELFARE TRANSITION TRUST FUND . 66,247
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 413,664

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

347 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,386,854

348 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000

349 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,250,000

From the funds in Specific Appropriation 349, $7,575,000 in
nonrecurring funds from the General Revenue Fund are provided to be
evenly distributed among Community Action Teams (CATs) to continue the
pilot programs for community-based services to adolescents and young
adults with a mental health diagnosis or co-occurring substance abuse
diagnosis. The department shall contract directly with the following
providers with nonrecurring funds:

Manatee Glens - Manatee, Sarasota, Desoto counties
Circles of Care - Brevard County
Life Management - Bay County
David Lawrence Center - Collier County
Child Guidance Center - Duval County
Institute for Child & Family Health - Miami-Dade County
Mental Health Care - Hillsborough County
Personal Enrichment Mental Health Services - Pinellas County

Peace River - Polk, Highlands, Hardee counties
Lifestream - Sumter and Lake counties

From the funds in Specific Appropriation 349, the department shall
continue to contract directly with Salus Care Florida (formerly Lee
Mental Health) in Lee County in the amount of $750,000.

350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,239,795
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 8,224,898
FROM FEDERAL GRANTS TRUST FUND . . . 12,710,120

351 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,056,639
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 16,755,959
FROM FEDERAL GRANTS TRUST FUND . . . 14,002,365
FROM WELFARE TRANSITION TRUST FUND . 7,357,585
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370

From the funds in Specific Appropriation 351, the recurring sum of
$455,000 from the General Revenue fund shall continue to be provided to
the Citrus Health Network.

From the funds in Specific Appropriation 351, the sum of $3,000,000
from the General Revenue Fund is provided for additional mental health
transitional beds to transition eligible individuals currently in the
state mental health institutions to community-type settings as an
alternative to more costly institutional placement. The department
shall contract directly with the three not-for-profit, comprehensive
community mental health treatment facilities located in the northern,
central, and southern regions of the state. The facilities shall
currently be under contract with department, qualified to provide
integrated healthcare, offer a full continuum of care including
emergency, residential, and outpatient psychiatric services, and have
immediate capacity for placement.

From the funds in Specific Appropriation 351, the nonrecurring sum of
$848,000 from the General Revenue Fund is provided for the department to
contract directly with Gracepoint to provide additional crisis
stabilization units.

From the funds in Specific Appropriation 351, the nonrecurring sum of
$547,000 from the General Revenue Fund is provided to the department to
contract directly with Lifestream to provide additional crisis
stabilization units.

352 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,333,949

353 SPECIAL CATEGORIES
GRANTS AND AIDS - OUTPATIENT BAKER ACT
PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

354 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,594,785
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 274,587
FROM FEDERAL GRANTS TRUST FUND . . . 1,342,956
FROM WELFARE TRANSITION TRUST FUND . 2,949

355 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,217,421
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 134,349
FROM FEDERAL GRANTS TRUST FUND . . . 2,578,487
FROM WELFARE TRANSITION TRUST FUND . 86,286

From the funds in Specific Appropriation 355, the department may pay

the contracted provider of operations at the Florida Civil Commitment
Center (FCCC) a fixed-price unit rate of $55.00 per bed day based on the
midnight census to cover housing costs provided by the DeSoto County
Sheriff. Eligible payments are for residents of FCCC that are in the
DeSoto County Sheriff's custody after being arrested and charged for
having committed a crime at the FCCC facility.

From the funds in Specific Appropriation 355 and 356, the
nonrecurring sum of $1,000,000 from the General Revenue Fund is provided
for cost of living increases for the following providers:

South Florida State Hospital................................ 320,000
Florida Civil Commitment Center............................. 240,000
Treasure Coast.............................................. 205,228
South Florida Evaluation & Treatment Center................. 234,772

From the funds in Specific Appropriation 355, the nonrecurring sum of
$485,000 from the General Revenue Fund is provided for the department to
contract directly with Circles of Care for mental health and
co-occurring substance abuse services.

From the funds in Specific Appropriation 355, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to the department to
contract directly with Palm Beach County for a pilot project serving
mental health and substance abuse clients.

From the funds in Specific Appropriation 355, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to the department to
contract directly with The Renaissance Manor to provide assisted living
services to clients receiving mental health services.

From the funds in Specific Appropriation 355, the nonrecurring sum of
$100,000 from the Alcohol, Drug Abuse, and Mental Health Trust Fund is
provided to the department to contract directly with the Chautauqua
Offices of Psychotherapy and Evaluation (COPES) for a Rural Integrated
Wellness Care Program.

356 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,229,762
FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628

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

358 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,280,276

359 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 8,633,889
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992

360 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 19,201,779

From the funds in Specific Appropriation 360, the Department of
Children and Families may transfer up to $15,330,977 from the General
Revenue Fund to the Agency for Health Care Administration to provide
Medicaid coverage for children in the Statewide Inpatient Psychiatric
Program (SIPP) and Residential Group Care beds. The department must
transfer funds up to this amount to cover all services provided to
Medicaid eligible children through the Statewide Inpatient Psychiatric
Program and Residential Group Care beds. The remaining funds shall be
used to provide residential services to non-Medicaid eligible children.

361 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,708,806
FROM FEDERAL GRANTS TRUST FUND . . . 628,941

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

363 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S BAKER ACT
SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,021,460

364 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 716,733
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129

365 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 369,059
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 17,982
FROM FEDERAL GRANTS TRUST FUND . . . 20,449
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,605

366 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,111
FROM FEDERAL GRANTS TRUST FUND . . . 1,443

366A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CRISIS STABILIZATION UNITS AND TRIAGE
CENTERS FOR MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,400,000

From the funds in Specific Appropriation 366A, the nonrecurring sum of
$2,000,000 from the General Revenue Fund is provided for the Peace River
Center to develop an inpatient crisis stabilization unit and Baker Act
triage center.

From the funds in Specific Appropriation 366A, the nonrecurring sum of
$400,000 from the General Revenue fund is provided to the Osceola County
Triage Center and Low Demand Shelter to accommodate mental health and
substance abuse populations.

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 599,277,366
FROM TRUST FUNDS . . . . . . . . . . 144,701,271

TOTAL POSITIONS . . . . . . . . . . 3,107.00
TOTAL ALL FUNDS . . . . . . . . . . 743,978,637

PROGRAM: SUBSTANCE ABUSE PROGRAM

SUBSTANCE ABUSE SERVICES

APPROVED SALARY RATE 2,188,181

367 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 817,781
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,603,102
FROM FEDERAL GRANTS TRUST FUND . . . 480,549

368 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 93,609
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 407,116
FROM FEDERAL GRANTS TRUST FUND . . . 374,436

369 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 223,349
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 276,415
FROM FEDERAL GRANTS TRUST FUND . . . 138,823
FROM WELFARE TRANSITION TRUST FUND . 28,306
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,925

371 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN AND ADOLESCENT
SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,147,026
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 28,545,868
FROM WELFARE TRANSITION TRUST FUND . 640,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 84,918

From the funds in Specific Appropriation 371, $750,000 from the
General Revenue Fund is provided for Informed Families of Florida for
the purpose of providing a statewide program for the prevention of child
and adolescent substance abuse.

From the funds provided in Specific Appropriation 371, $250,000 from
the General Revenue Fund shall continue to be provided to the Drug Abuse
Comprehensive Coordinating Office (DACCO).

372 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,658,696
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 63,178,155
FROM FEDERAL GRANTS TRUST FUND . . . 3,153,354
FROM WELFARE TRANSITION TRUST FUND . 5,571,170
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,907,777

From the funds in Specific Appropriation 372, the nonrecurring sum of
$8,967,700 from the General Revenue fund is provided for the expansion
of substance abuse services for pregnant women and their affected
families. These services shall include the expansion of residential
treatment, outpatient treatment with housing support, 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
greatest need and available treatment capacity.

From the funds in Specific Appropriation 372, the nonrecurring sum of
$180,000 from the General Revenue Fund is provided to support two
Addition Fellows assigned to the Drug Abuse Comprehensive Coordinating
Office (DACCO) for their training. DACCO shall provide a report to the
department regarding the number of clients served by the Addiction
Fellows, outcome measures for the clients served, all research
initiatives pursued by the Addiction Fellows, and implications for
programmatic changes in substance abuse treatment for the state based
upon their findings.

373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,942
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 607,017
FROM FEDERAL GRANTS TRUST FUND . . . 115,593
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

374 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,863
FROM FEDERAL GRANTS TRUST FUND . . . 2,690,480

375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,174

376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,896
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 6,930

377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,786

TOTAL: SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 98,802,122
FROM TRUST FUNDS . . . . . . . . . . 109,849,533

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 208,651,655

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 161,434,199

378 SALARIES AND BENEFITS POSITIONS 4,364.00
FROM GENERAL REVENUE FUND . . . . . 91,625,682
FROM FEDERAL GRANTS TRUST FUND . . . 99,174,207
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,511,502
FROM WELFARE TRANSITION TRUST FUND . 7,705,636

379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,739,091
FROM FEDERAL GRANTS TRUST FUND . . . 1,957,166
FROM WELFARE TRANSITION TRUST FUND . 321,945

380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,380,177
FROM FEDERAL GRANTS TRUST FUND . . . 16,626,073
FROM WELFARE TRANSITION TRUST FUND . 1,187,699

381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,393
FROM FEDERAL GRANTS TRUST FUND . . . 23,574
FROM WELFARE TRANSITION TRUST FUND . 4,283

382 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369
FROM WELFARE TRANSITION TRUST FUND . 876,124

From the funds in Specific Appropriation 382, the Department of
Children and Families may accept and administer funding allocated to the
State of Florida by the U.S. Department of Urban Development (HUD) for
the Emergency Solutions Grant (ESG) Program. The ESG Program will be
administered by the Department of Children and Families in accordance
with HUD rules and regulations. This funding may be granted by the state
to local governments in the state, which may include cities and counties
that are ESG grantees, or to private nonprofit organizations, if the
local government where the project is located certifies its approval of
the project. Initial preference will be given to local governments and
nonprofit organizations in areas of the state where local governments do
not receive funding directly from HUD. Grant applications will be ranked
competitively based on grant application requirements and criteria
published by the Department of Children and Families.

383 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

From the funds in Specific Appropriation 383, $250,000 in
nonrecurring general revenue funds is provided for the Transition House
Homeless Veterans Program in Osceola County.

384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,922,752
FROM FEDERAL GRANTS TRUST FUND . . . 19,717,712
FROM WELFARE TRANSITION TRUST FUND . 1,111,323
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 594,288

385 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,249,184
FROM FEDERAL GRANTS TRUST FUND . . . 8,742,788
FROM WELFARE TRANSITION TRUST FUND . 342,856

From the funds in Specific Appropriation 385, the nonrecurring sum of
$505,000 from the General Revenue Fund is provided to the department to
contract with a provider to coordinate a statewide Homelessness Advocacy
and Affordable Housing Campaign.

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

387 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM GENERAL REVENUE FUND . . . . . 264,804
FROM FEDERAL GRANTS TRUST FUND . . . 3,119,093
FROM WELFARE TRANSITION TRUST FUND . 1,103,903

388 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,702,142
FROM FEDERAL GRANTS TRUST FUND . . . 905,272
FROM WELFARE TRANSITION TRUST FUND . 58,227

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

390 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 7,273
FROM FEDERAL GRANTS TRUST FUND . . . 7,529

391 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 510,282
FROM FEDERAL GRANTS TRUST FUND . . . 527,137
FROM WELFARE TRANSITION TRUST FUND . 37,502

392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 27,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,633

393 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 129,597,694
FROM WELFARE TRANSITION TRUST FUND . 34,505,699

394 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 17,736,056

395 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 344,456

396 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,010,165

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 276,330,986
FROM TRUST FUNDS . . . . . . . . . . 294,361,393

TOTAL POSITIONS . . . . . . . . . . 4,364.00
TOTAL ALL FUNDS . . . . . . . . . . 570,692,379

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,624,545,882
FROM TRUST FUNDS . . . . . . . . . . 1,225,274,910

TOTAL POSITIONS . . . . . . . . . . 11,785.50
TOTAL ALL FUNDS . . . . . . . . . . 2,849,820,792
TOTAL APPROVED SALARY RATE . . . . 473,228,578

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 10,320,036

397 SALARIES AND BENEFITS POSITIONS 272.50
FROM GENERAL REVENUE FUND . . . . . 3,637,704
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,752,131

398 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 970,316

399 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 388,907
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,721,580

400 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178

401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,818

402 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,776
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 93,345

403 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 54,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,483

404 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,204
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,187

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,504,017
FROM TRUST FUNDS . . . . . . . . . . 13,854,038

TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 18,358,055

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 3,071,903

405 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,550,603
FROM FEDERAL GRANTS TRUST FUND . . . 2,042,009
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 970,084

406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,220
FROM ADMINISTRATIVE TRUST FUND . . . 59,598
FROM FEDERAL GRANTS TRUST FUND . . . 825,349
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,105

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

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

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

410 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 19,011,467

From the funds in Specific Appropriation 410, $4,000,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 410, the following projects
are funded from nonrecurring general revenue funds:

Mt. Sinai Community Center Brain Bank....................... 183,000
Alzheimer's Memory Mobile................................... 250,000
Alzheimer's Project, Inc.................................... 150,000
Alzheimer's Community Care Association...................... 250,000

411 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 60,278,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,038,969

From the funds in Specific Appropriation 411, $5,000,000 from the
General Revenue Fund, of which $1,000,000 is nonrecurring, is provided
to serve new elders on the waitlist who have been classified as a
priority score of five or higher.

From the funds in Specific Appropriation 411, $650,000 in
nonrecurring funds from the General Revenue Fund and $650,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Aging Resource Centers to assist seniors enrolling in

the Statewide Medicaid Managed Care Long Term Care program.

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

413 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,962,809
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728

From the funds in Specific Appropriation 413, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah Senior Center............................... 700,000
Hialeah Gardens - Hot Meals................................. 200,000
Ruth & Norman Rales Jewish Family Services.................. 250,000

414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,400
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 461,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

415 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,253,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

From the funds in Specific Appropriation 415, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for United
Home Care Assisted Living Facility - Miami Dade to provide home and
community based services to the elderly.

416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,740

417 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

418 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,110
FROM FEDERAL GRANTS TRUST FUND . . . 12,367
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,982

420 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 11,582,905
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,059,291

From the funds in Specific Appropriation 420, $1,573,161 from the
General Revenue Fund and $2,316,951 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 200 slots in Palm Beach County, effective July
1, 2014.

From the funds in Specific Appropriation 420, $314,830 from the
General Revenue Fund and $463,681 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 30 slots in Lee County, effective July 1,
2014.

From the funds in Specific Appropriation 420, $82,476 from the
General Revenue Fund and $121,470 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 10 slots in Collier County, effective July 1,
2014.

From the funds in Specific Appropriation 420, $91,867 from the
General Revenue Fund and $135,301 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 10 slots in Charlotte County, effective July
1, 2014.

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 104,467,531
FROM TRUST FUNDS . . . . . . . . . . 139,446,422

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 243,913,953

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,849,643

421 SALARIES AND BENEFITS POSITIONS 71.50
FROM GENERAL REVENUE FUND . . . . . 1,939,755
FROM ADMINISTRATIVE TRUST FUND . . . 1,869,122
FROM FEDERAL GRANTS TRUST FUND . . . 1,485,344

422 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 515,613
FROM FEDERAL GRANTS TRUST FUND . . . 643,883

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

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

425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 225,900

426 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,371
FROM ADMINISTRATIVE TRUST FUND . . . 3,242
FROM FEDERAL GRANTS TRUST FUND . . . 20,686

427 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

428 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,120
FROM ADMINISTRATIVE TRUST FUND . . . 17,044

429 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,288

430 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 40,198
FROM ADMINISTRATIVE TRUST FUND . . . 68,325
FROM FEDERAL GRANTS TRUST FUND . . . 234,814
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 470,637

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,413,025
FROM TRUST FUNDS . . . . . . . . . . 6,871,397

TOTAL POSITIONS . . . . . . . . . . 71.50
TOTAL ALL FUNDS . . . . . . . . . . 9,284,422

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,402,221

431 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 430,032
FROM FEDERAL GRANTS TRUST FUND . . . 1,485,973

432 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,825
FROM FEDERAL GRANTS TRUST FUND . . . 405,633

433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

434 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,937,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 434, $3,000,000 in
nonrecurring funds 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 on
need.

435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,760
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,806

437 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 3,872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

From the funds in Specific Appropriation 437, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to perform
recruitment activities to increase and support the number of volunteers
in the program with the goal of increasing the number of visits to
long-term care facilities and reducing formal regulatory referrals to
improve resident safety and well-being.

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

439 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,868
FROM FEDERAL GRANTS TRUST FUND . . . 9,066

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,470,796
FROM TRUST FUNDS . . . . . . . . . . 3,201,733

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 12,672,529

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 120,855,369
FROM TRUST FUNDS . . . . . . . . . . 163,373,590

TOTAL POSITIONS . . . . . . . . . . 440.50
TOTAL ALL FUNDS . . . . . . . . . . 284,228,959
TOTAL APPROVED SALARY RATE . . . . 18,643,803

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,884,867

440 SALARIES AND BENEFITS POSITIONS 406.50
FROM GENERAL REVENUE FUND . . . . . 3,325,648
FROM ADMINISTRATIVE TRUST FUND . . . 22,197,149

441 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,514,768
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

442 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,735,516
FROM ADMINISTRATIVE TRUST FUND . . . 8,061,504
FROM FEDERAL GRANTS TRUST FUND . . . 60,000

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

444 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,823,137

445 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 46,539

446 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 4,090,408
FROM FEDERAL GRANTS TRUST FUND . . . 74,019

447 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,714
FROM ADMINISTRATIVE TRUST FUND . . . 155,703

448 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

449 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 67,336

450 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,387
FROM ADMINISTRATIVE TRUST FUND . . . 127,772

451 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859

452 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 577,723
FROM ADMINISTRATIVE TRUST FUND . . . 3,509,738

453 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 368,520
FROM ADMINISTRATIVE TRUST FUND . . . 1,679,364

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

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,445,389
FROM TRUST FUNDS . . . . . . . . . . 46,521,038

TOTAL POSITIONS . . . . . . . . . . 406.50
TOTAL ALL FUNDS . . . . . . . . . . 56,966,427

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

The Florida Hospital/Sanford-Burnham Translational Research Institute is
designated as a State of Florida resource for research in diabetes
diagnosis, prevention and treatment. The Florida Sanford-Burnham
Translational Research Institute may coordinate with the Department of
Health on activities and grant opportunities in relation to research in
diabetes diagnosis, prevention and treatment.

APPROVED SALARY RATE 10,882,459

455 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,012,446
FROM ADMINISTRATIVE TRUST FUND . . . 254,435
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 91,696
FROM TOBACCO SETTLEMENT TRUST FUND . 316,187
FROM EPILEPSY SERVICES TRUST FUND . 66,651
FROM FEDERAL GRANTS TRUST FUND . . . 9,768,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,853
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,197,506
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 555,140

From the funds in Specific Appropriation 455, $316,187 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.

456 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 662,340
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,390
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 147,829
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 67,086

457 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 155,572
FROM ADMINISTRATIVE TRUST FUND . . . 36,074
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 11,379
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 2,662,761

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,478
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504

458 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

459 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,107,152
FROM EPILEPSY SERVICES TRUST FUND . 1,427,831

From the funds in Specific Appropriation 459, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Epilepsy Services Program.

460 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

461 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,771,512

From the funds in Specific Appropriation 461, $800,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following:

Florida State University - College of Medicine - Immokalee.. 300,000
Tampa Family Health Centers - Hillsborough County........... 500,000

From the funds in Specific Appropriation 461, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the Keys
Area Health Education Center, in partnership with Monroe County School
District, for the Monroe County School Health Initiative.

From the funds in Specific Appropriation 461, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to
Tallahassee Memorial Healthcare for a regional telemedicine initiative
that will provide access to primary and specialty care, treatment and
disease management through its current regional service area.

462 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000

462A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL PRIMARY CARE
RESIDENCY SLOTS
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 462A, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Sacred Heart Hospital Rural Primary Care Residency Program.

463 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 6,125,846

From the funds in Specific Appropriations 463 and 477, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

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

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

From the funds in Specific Appropriation 465, 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.

466 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds in Specific Appropriation 466, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services,
direct service provider certification and Option Line.

The Department of Health shall award a contract to a current Florida
Pregnancy Support Services Program (FPSSP) contract management provider
that is a Florida non-profit corporation and recognized as tax exempt by
the IRS under code section 501 (c)(3) for this Specific Appropriation.
The contract shall provide for the development and implementation of
certification standards and provide the required contract management of
all sub-contracted direct service providers, Option Line and FPSSP
website.

The Department of Health shall pay the non-profit contract management
provider no less than $380 per month per sub-contracted direct service
provider for contract management and an FPSSP website. The department is
authorized to spend no more than $50,000 for agency program oversight
activities.

467 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,642
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 1,614,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,740
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 13,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

468 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,754,228
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,505,421
FROM FEDERAL GRANTS TRUST FUND . . . 8,246,633
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,866,445
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 2,075,773
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 119,630

From the funds in Specific Appropriation 468, $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 468, $266,663 from the
Federal Grants Trust Fund, Violence Against Women Act STOP Formula
Grant, is provided to the Florida Council Against Sexual Violence for
the provision of training and technical assistance to certified rape
crisis programs and allied professionals.

From the funds in Specific Appropriation 468, $1,000,000 from the
General Revenue Fund, of which $250,000 is nonrecurring, is provided to
the Florida Heiken Children's Vision Program to provide free
comprehensive eye examinations and eyeglasses to financially
disadvantaged school children who have no other source for vision care.

From the funds in Specific Appropriation 468, $1,000,000 from the
General Revenue Fund is provided to Vision Quest 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 468, $1,536,473 from the
General Revenue Fund, of which $1,236,473 is nonrecurring, is provided
to the Mary Brogan Breast and Cervical Cancer Early Detection Program.

From the funds in Specific Appropriation 468, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to Bethesda
Health for the Bethesda College of Health Sciences program to integrate
a high fidelity stimulation lab for enhanced clinical training in
nursing, pharmacy, rehabilitation, radiology and nutrition for allied
health students, and to enhance the Clinical Nursing Preceptor Program
to provide evidence-based programs in Critical Care, Pediatric Intensive
Care, Neonatal Intensive Care, Emergency Services and Cardiac Intensive
Care.

From the funds in Specific Appropriation 468, the following projects
are funded from nonrecurring funds in the General Revenue Fund:

Lake Wales Dental Clinic.................................... 100,000

469 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 21,979,198
FROM FEDERAL GRANTS TRUST FUND . . . 2,178,303
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

From the funds in Specific Appropriation 469, $525,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to fund designated Healthy Start Coalitions and
Federally Qualified Health Centers to integrate the Nurse-Family
Partnership model for additional nursing staff and intensive nurse
visitation services for women and their infants. From these funds the
Department of Health shall use $5,000 to contract with the Nurse-Family
Partnership National Service Office for outcome data management and
analysis. The following is also provided to high risk communities:

Miami-Dade County........................................... 200,000
Pasco County................................................ 320,000

470 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,850,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,150,000

471 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

From the funds in Specific Appropriation 471, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute.

472 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686

472A SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 42,400,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,600,000

Funds in Specific Appropriation 472A are provided for the Florida
National Cancer Institute (NCI) Centers Program established in House
Bill 5203 or similar legislation.

Florida-based NCI-designated comprehensive cancer centers and
Florida-based NCI-designated cancer centers are eligible for Tier 1 and
Tier 2 designation to participate in the Florida NCI Centers Program. H.
Lee Moffitt Cancer Center and Research Institute is eligible for Tier 1
designation as an NCI-designated comprehensive cancer center. 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 NCI Centers Program. Tier 3 centers
must provide a proposed timeline by September 15 to the Department of
Health detailing plans to submit letters of intent, pre-application
consultation, and an official application for the P30 Cancer Center
Support Grant to the NCI at the National Institute of Health in order to
receive funds through this program. This funding is contingent upon
House Bill 5203, or similar legislation, becoming law.

473 SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,600,000

From the funds in Specific Appropriation 473, $5,600,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Sanford-Burnham Medical Research Institute.

From the funds in Specific Appropriation 473, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Vaccine and Gene Therapy Institute located in Port St. Lucie.

474 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,000,000

From the funds in Specific Appropriation 474, $3,000,000 from the
General Revenue Fund is provided for the Ed and Ethel Moore Alzheimer's
Disease Research Program. This funding is contingent upon the passage of
House Bill 709, or similar legislation becoming law.

475 SPECIAL CATEGORIES
HEALTHY START COORDINATED CARE SYSTEM
WAIVER
FROM FEDERAL GRANTS TRUST FUND . . . 22,932,070

476 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 459,955,335

477 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000

478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,345
FROM FEDERAL GRANTS TRUST FUND . . . 15,629

479 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,822
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526

480 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 66,613,730

Funds in Specific Appropriation 480 shall be used to implement the
Comprehensive Statewide Tobacco Education and Prevention Program in
accordance with Section 27, Article X of the State Constitution as
adjusted annually for inflation, using the Consumer Price Index as
published by the United States Department of Labor. The appropriation
shall be allocated as follows:

State & Community Interventions............................. 11,014,524
State & Community Interventions - AHEC...................... 5,513,058
Health Communications Interventions......................... 22,182,372
Cessation Interventions..................................... 13,141,523
Cessation Interventions - AHEC.............................. 7,474,573
Surveillance & Evaluation................................... 5,938,719
Administration & Management................................. 1,348,961

From the funds in Specific Appropriation 480, the Department of
Health may use nicotine replacements and other treatments approved by
the federal Food and Drug Administration as part of smoking cessation
interventions.

All contracts awarded through this Specific Appropriation shall include
performance measures and measurable outcomes. The Department of Health
shall establish specific performance and accountability criteria for all
intervention and evaluation contracts. The criteria shall be based on
best medical practices, past smoking cessation experience, the federal
Centers for Disease Control and Prevention Best Practices for
Comprehensive Tobacco Control Programs, and the ability to impact the
broadest population.

481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,099
FROM ADMINISTRATIVE TRUST FUND . . . 1,366
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 683
FROM FEDERAL GRANTS TRUST FUND . . . 67,166
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 464
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 7,699
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,441

481A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,100,000

From the funds in Specific Appropriation 481A, $1,100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:

Liberty Hospital in Calhoun County - Renovations/Upgrades... 400,000
Memorial Health Community Health Center in Miramar.......... 700,000

From the funds in Specific Appropriation 481A, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
disaster mitigation and sea rise resiliency improvements to the
protective seawall infrastructure at Mount Sinai Medical Center.

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 149,335,485
FROM TRUST FUNDS . . . . . . . . . . 637,762,907

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 787,098,392

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 14,545,618

482 SALARIES AND BENEFITS POSITIONS 320.50
FROM GENERAL REVENUE FUND . . . . . 3,302,266
FROM ADMINISTRATIVE TRUST FUND . . . 2,111,952
FROM FEDERAL GRANTS TRUST FUND . . . 12,117,141
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,756,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,507
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 299,072

483 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,386
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 884,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,415
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,505

484 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,157,442
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 8,032,724
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,592
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 727,934
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

485 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . . . 12,609,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522

486 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358

Funds in Specific Appropriation 486 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.

487 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853

488 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

489 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 210,024

490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,765,183
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 5,856,290
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 838,038
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 609,948
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 490, $650,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of Health to continue the study authorized in Specific
Appropriation 1682 of chapter 2008-152, Laws of Florida. The funds shall
be spent for field monitoring of performance and cost of technologies at
various sites, sampling the soil and groundwater at various sites to
determine how nitrogen moves, refinement of various models to show how
nitrogen is affected by treatment in Florida-specific soils and final
reporting on all tasks with recommendations of nitrogen reduction
strategies for onsite sewage treatment and disposal systems. The
department shall submit an interim status report by February 1, 2015 and

a final report upon completion of the study to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
prior to proceeding with any nitrogen reduction activities.

From the funds in Specific Appropriation 490, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

491 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,530,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

492 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000,000

493 SPECIAL CATEGORIES
GRANTS AND AIDS - ACQUIRED IMMUNE
DEFICIENCY SYNDROME (AIDS) INSURANCE
CONTINUATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,454,951
FROM FEDERAL GRANTS TRUST FUND . . . 8,516,293

494 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 252,395

495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 154,775
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 200,945

496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 21,756
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 33,798

497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,738
FROM ADMINISTRATIVE TRUST FUND . . . 12,343
FROM FEDERAL GRANTS TRUST FUND . . . 98,794
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,981
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,708

498 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 55,207,184
FROM TRUST FUNDS . . . . . . . . . . 90,411,978

TOTAL POSITIONS . . . . . . . . . . 320.50
TOTAL ALL FUNDS . . . . . . . . . . 145,619,162

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 441,792,482

499 SALARIES AND BENEFITS POSITIONS 10,995.07
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 561,243,190

500 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,149,586

501 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 125,957,059

502 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 122,238,093

503 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,105,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

504 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802

505 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00

506 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 1,809,253

507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 78,270,660

508 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500

509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 5,978,334

511 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117

512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,084,913

512A FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,408,660

From the funds in Specific Appropriation 512A, $4,408,660 in
nonrecurring funds from the County Health Department Trust Fund are
provided to the following County Health Departments for fixed capital
outlay projects:

Brevard CHD - Melbourne Replacement Facility................ 2,038,600
Broward CHD - Completion of Multipurpose Storage Facility... 2,037,500
Miami-Dade CHD - Completion of Parking Garage/Office Tower.. 332,560

513 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 124,343,367
FROM TRUST FUNDS . . . . . . . . . . 857,008,034

TOTAL POSITIONS . . . . . . . . . . 11,045.07
TOTAL ALL FUNDS . . . . . . . . . . 981,351,401

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 30,587,890

514 SALARIES AND BENEFITS POSITIONS 741.00
FROM GENERAL REVENUE FUND . . . . . 7,137,692
FROM ADMINISTRATIVE TRUST FUND . . . 1,381,019
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,781,055
FROM FEDERAL GRANTS TRUST FUND . . . 9,770,264
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 822,417
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,432,626
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,435,297
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,959,564

515 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 607,471
FROM FEDERAL GRANTS TRUST FUND . . . 470,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,047
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 841,396
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,246

516 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 556,047
FROM ADMINISTRATIVE TRUST FUND . . . 250,408
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 770,404
FROM FEDERAL GRANTS TRUST FUND . . . 4,251,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 632,117
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,177,007
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,647,943

517 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

518 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675

519 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461

520 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 53,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 261,466

FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 128,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997

521 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856

522 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607

523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,564
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 515,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,727,941
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 . . . . . . . . . . . . . . . 4,129,526
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500

524 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,530,924
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,919,836

From the funds in Specific Appropriation 524, $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 524, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

525 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 24,777,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,140,807

Funds in Specific Appropriation 525 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.

From the funds in Specific Appropriation 525, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the purchase of long acting reproductive
contraceptives.

526 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

527 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 3,495,486
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 11,342,786

From the funds in Specific Appropriation 527, $249,667 from the
General Revenue Fund and $367,710 from the Brain and Spinal Cord Injury
Program Trust Fund are provided to expand the current Traumatic Brain
Injury/Spinal Cord Injury Medicaid waiver to serve an additional 14
individuals. The funding shall be used to reduce the current wait list
for those individuals that are at the greatest risk for
institutionalization or developing secondary complications requiring
hospitalization.

528 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 999,318
FROM FEDERAL GRANTS TRUST FUND . . . 1,471,796

529 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,200,942
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 112,981
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575

531 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

532 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

533 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 533, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis for brain and spinal cord injury
research.

535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,755
FROM ADMINISTRATIVE TRUST FUND . . . 1,639
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 2,304
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 97,561
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 3,052

536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 97,859
FROM ADMINISTRATIVE TRUST FUND . . . 4,973

FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 22,244
FROM FEDERAL GRANTS TRUST FUND . . . 64,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,193
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 20,908
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 77,451
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 37,355

537 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

538 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 7,700,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 2,178,388

From the funds in Specific Appropriation 538, $2,178,388 in
nonrecurring funds from the Planning and Evaluation Trust Fund and
$7,700,000 in nonrecurring funds from the General Revenue Fund are
provided for the following maintenance and repair and/or code correction
projects at state laboratory facilities:

Jacksonville Laboratory - Hardy Building Phase I ........... 5,000,000
Jacksonville Laboratory - Porter-Hanson Bldg. Phase I ...... 3,000,000
Orlando Health Physics Laboratory........................... 719,300
Pensacola Laboratory........................................ 228,270
Tampa Laboratory............................................ 705,818
Other Critical Maintenance and Repair - State Laboratories.. 225,000

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,410,580
FROM TRUST FUNDS . . . . . . . . . . 267,783,271

TOTAL POSITIONS . . . . . . . . . . 741.00
TOTAL ALL FUNDS . . . . . . . . . . 322,193,851

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 30,940,963

539 SALARIES AND BENEFITS POSITIONS 723.00
FROM GENERAL REVENUE FUND . . . . . 17,271,489
FROM DONATIONS TRUST FUND . . . . . 15,895,906
FROM FEDERAL GRANTS TRUST FUND . . . 6,711,420

540 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,466
FROM DONATIONS TRUST FUND . . . . . 89,063
FROM FEDERAL GRANTS TRUST FUND . . . 401,805

541 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,590,549
FROM FEDERAL GRANTS TRUST FUND . . . 2,672,081

542 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

543 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 27,871,967
FROM DONATIONS TRUST FUND . . . . . 159,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,400

FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,258,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263

Funds in Specific Appropriation 543 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. 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 543, 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 543, $98,000 in recurring
funds and $200,000 in nonrecurring funds from the General Revenue Fund
are provided to the St. Joseph's Children's Hospital for the Chronic
Complex Clinic to address the special health care needs of children with
complex medical conditions through comprehensive primary care.

544 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 15,108,434
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

545 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 1,982,067
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

546 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,158,501

From the funds in Specific Appropriation 546, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Islet Cell Transplantation to Cure Diabetes project.

547 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,891,693

From the Funds in Specific Appropriation 547, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Poison Information Center Network.

548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,816
FROM DONATIONS TRUST FUND . . . . . 463,510

549 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 32,315,836
FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779

From the funds in Specific Appropriation 549, $3,923,916 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 201.

550 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

551 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 155,280
FROM DONATIONS TRUST FUND . . . . . 111,748
FROM FEDERAL GRANTS TRUST FUND . . . 46,210

551A FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, EQUIPMENT -
CHILDREN'S MEDICAL SERVICES FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 551A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of a new Children's Medical Services facility in Ocala.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 98,500,597
FROM TRUST FUNDS . . . . . . . . . . 232,404,283

TOTAL POSITIONS . . . . . . . . . . 723.00
TOTAL ALL FUNDS . . . . . . . . . . 330,904,880

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 22,614,983

552 SALARIES AND BENEFITS POSITIONS 595.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 31,920,502

553 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 238,222
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,453,615

554 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 17,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,020,993

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

556 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,532

557 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

558 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 389,211

559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 213,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119

560 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 404,858

561 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 428
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 236,971

563 QUALIFIED EXPENDITURE CATEGORY
MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 4,377,728

From the funds in Specific Appropriation 563, $4,377,728 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to upgrade the existing functionality of the Medical Quality
Assurance Licensing and Enforcement Information Database System. The
Department of Health is authorized to submit budget amendments
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Requests for release of funds shall include detailed
operational work plans and spending plans 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 Appropriations Committee that
shall include a description of the progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and current issues and risks being
managed.

TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 65,895,599

TOTAL POSITIONS . . . . . . . . . . 595.00
TOTAL ALL FUNDS . . . . . . . . . . 65,895,599

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 47,876,124

564 SALARIES AND BENEFITS POSITIONS 1,111.00
FROM GENERAL REVENUE FUND . . . . . 574,652
FROM FEDERAL GRANTS TRUST FUND . . . 648,823
FROM U.S. TRUST FUND . . . . . . . . 68,936,416

565 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,996
FROM FEDERAL GRANTS TRUST FUND . . . 27,001
FROM U.S. TRUST FUND . . . . . . . . 19,391,282

566 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 118,839
FROM FEDERAL GRANTS TRUST FUND . . . 138,434
FROM U.S. TRUST FUND . . . . . . . . 22,885,330

567 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 450,000

568 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 139,818
FROM U.S. TRUST FUND . . . . . . . . 36,244,419

569 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 332,578

570 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,785
FROM FEDERAL GRANTS TRUST FUND . . . 3,755
FROM U.S. TRUST FUND . . . . . . . . 406,543

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 864,387
FROM TRUST FUNDS . . . . . . . . . . 149,613,517

TOTAL POSITIONS . . . . . . . . . . 1,111.00
TOTAL ALL FUNDS . . . . . . . . . . 150,477,904

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 493,106,989
FROM TRUST FUNDS . . . . . . . . . . 2,347,400,627

TOTAL POSITIONS . . . . . . . . . . 15,171.57
TOTAL ALL FUNDS . . . . . . . . . . 2,840,507,616
TOTAL APPROVED SALARY RATE . . . . 619,125,386

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 31,648,398

572 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 46,578,165

573 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,133,234

574 EXPENSES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,865,223

575 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 206,075

576 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,226,561

577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,381,854

578 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

579 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,727,433

580 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 347,261

581 FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM FEDERAL GRANTS TRUST FUND . . . 7,150,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,850,000

Funds in Specific Appropriation 581 are provided for the planning and
construction of a seventh State Veterans' Nursing Home and shall be used
to begin Phase I of the project, which will include permitting fees,
design costs, land surveys, inspection fees, land acquisition costs, and
initial construction costs.

582 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM FEDERAL GRANTS TRUST FUND . . . 4,002,813
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,155,361

582A FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 1,635,000

TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 100,698,474

TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 100,698,474

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,626,527

583 SALARIES AND BENEFITS POSITIONS 26.50
FROM GENERAL REVENUE FUND . . . . . 2,201,375
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 91,684

584 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315

585 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 658,162
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 106,669

586 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512

587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 463,000

588 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,775

589 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,105

590 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 12,180

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,146,306
FROM TRUST FUNDS . . . . . . . . . . 661,353

TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 3,807,659

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 4,472,017

591 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,256,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,628,553

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

593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 195,107

594 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

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

596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,036
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,155

597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,420

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 4,513,555
FROM TRUST FUNDS . . . . . . . . . . 1,857,235

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 6,370,790

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 7,659,861
FROM TRUST FUNDS . . . . . . . . . . 103,217,062

TOTAL POSITIONS . . . . . . . . . . 1,103.50
TOTAL ALL FUNDS . . . . . . . . . . 110,876,923
TOTAL APPROVED SALARY RATE . . . . 37,746,942

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 8,195,980,323

FROM TRUST FUNDS . . . . . . . . . . 22,468,603,071

TOTAL POSITIONS . . . . . . . . . . 32,943.07

TOTAL ALL FUNDS . . . . . . . . . . 30,664,583,394

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 Parole Commission as the amounts
to be used to pay the salaries, other operational expenditures and fixed
capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

From the funds in Specific Appropriations 598 through 786, each provider
contracting with the Department of Corrections must provide the
department with a proposal prior to the release of funds that details
the services that will be delivered, the expected results, and
recommended performance measures. The department and each provider must
execute a contract before the release of any funds, and the contract
documents must include mutually agreed upon performance measures. Each
provider must provide quarterly performance reports to the department.
Funds shall only be released to providers whose performance reports
indicate successful compliance with the performance measures described
in the contract.

The Department of Corrections shall develop and use a uniform format and
uniform methodologies for the purpose of reporting annually to the
Governor and to the Legislature on the state prison system. Such
reports shall include a comprehensive plan for current facility use and
any departures from planned facility use, including opening new
facilities, renovating or closing existing facilities, and advancing or
delaying the opening of new or renovated facilities. The report shall
include the maximum capacity of currently operating facilities and the
potential maximum capacity of facilities that the department could make
operational within the fiscal year. The report shall also identify
appropriate sites for future facilities and provide information to
support specified locations, such as availability of personnel in local
labor markets. Reports should include updated infrastructure needs for
existing or future facilities. Each report should reconcile capacity
figures to the immediately preceding report. For the purpose of this
paragraph, maximum capacity shall be calculated and displayed pursuant
to section 944.023(1)(b), Florida Statutes. The department may provide
additional analysis of current and future bed needs based on such
factors as deemed necessary by the Secretary. The next report shall be
due January 1, 2015.

From the funds in Specific Appropriations 598 through 786, 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 and the chairs of
the Senate Appropriations Committee and the House Appropriations
Committee for review.

Funds in Specific Appropriation 598 through 786 shall not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2014,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

APPROVED SALARY RATE 9,350,293

598 SALARIES AND BENEFITS POSITIONS 232.00
FROM GENERAL REVENUE FUND . . . . . 12,256,723
FROM ADMINISTRATIVE TRUST FUND . . . 1,082,888

599 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 133,494

600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,507

601 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 135,322

602 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315

603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,383

TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 12,523,067
FROM TRUST FUNDS . . . . . . . . . . 1,216,382

TOTAL POSITIONS . . . . . . . . . . 232.00
TOTAL ALL FUNDS . . . . . . . . . . 13,739,449

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,989,849

604 SALARIES AND BENEFITS POSITIONS 246.00
FROM GENERAL REVENUE FUND . . . . . 8,682,535
FROM ADMINISTRATIVE TRUST FUND . . . 2,592,526
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 87,381

605 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,523
FROM ADMINISTRATIVE TRUST FUND . . . 318,403

606 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 946,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

607 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

608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 488,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650

609 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 8,700,000

Funds in Specific Appropriation 609 are from reimbursements from the
U. S. Government for incarcerating aliens in Florida's prisons. If total
reimbursements exceed $8,700,000, the department 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 . . . . . 333,794

611 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 22,590

612 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,220

613 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,298,132
FROM ADMINISTRATIVE TRUST FUND . . . 49,291
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,656

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,830,081
FROM TRUST FUNDS . . . . . . . . . . 14,367,123

TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 32,197,204

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,041,253

614 SALARIES AND BENEFITS POSITIONS 151.50
FROM GENERAL REVENUE FUND . . . . . 9,188,402
FROM ADMINISTRATIVE TRUST FUND . . . 1,152,056

615 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500

616 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,224
FROM ADMINISTRATIVE TRUST FUND . . . 24,271

617 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812

619 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,618

620 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

621 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,022

623 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717

624 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 9,953,627
FROM ADMINISTRATIVE TRUST FUND . . . 7,174

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 22,477,207
FROM TRUST FUNDS . . . . . . . . . . 1,191,313

TOTAL POSITIONS . . . . . . . . . . 151.50
TOTAL ALL FUNDS . . . . . . . . . . 23,668,520

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds in Specific Appropriations 635, 647 and 660, a total of
$1,074,362 is provided as payment in lieu of ad valorem taxation for
distribution to local government taxing authorities. Funding is provided
as follows: $269,324 for the Bay Correctional Facility, $339,242 for the
Moore Haven Correctional Facility, $275,560 for the South Bay
Correctional Facility, $100,000 for the Gadsden Correctional Facility
and $90,236 for the Lake City Correctional Facility. These funds may not
be distributed if there are outstanding claims for ad valorem taxes due
on the property at issue and may not be distributed until the property
is reclassified on the real property and tangible personal property
rolls as State Government property back to the date the finance
corporation or other state entity acquired the title thereto. These
distributions shall be adjusted, with respect to any facility, to
reimburse the Department of Corrections for the total amounts expended
by the state in resisting the imposition of such ad valorem tax claims,
including all attorneys' fees and costs actually incurred by the state's
agencies.

Funds and positions in Specific Appropriations 598 through 731 and 747
through 786 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 102,604
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
102,001 inmates.

Funds and positions in Specific Appropriations 598 through 731 and 747
through 786 are provided to address security needs for the prison
population expected in Fiscal Year 2014-2015, as projected by the
Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

APPROVED SALARY RATE 344,517,114

625 SALARIES AND BENEFITS POSITIONS 8,666.00
FROM GENERAL REVENUE FUND . . . . . 468,798,186
FROM FEDERAL GRANTS TRUST FUND . . . 376,234

626 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,942,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,000

627 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,888,808
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

From the funds in Specific Appropriation 627, $142,900 from recurring
general revenue funds is provided to the City of Pahokee as a payment in
lieu of taxes for the Sago Palm facility.

628 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 862,366
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

629 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 29,982,964
FROM FEDERAL GRANTS TRUST FUND . . . 83,421

630 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,744,481
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

From funds in Specific Appropriation 630, $200,000 from nonrecurring
general revenue funds is provided to the Children of Inmates program to
support children of incarcerated inmates.

From funds in Specific Appropriation 630, $102,000 from nonrecurring
general revenue funds is provided to the department for a pilot project
at five institutions for software, hardware and training for the
automation and documentation of inmate bed and cell checks.

From the funds in Specific Appropriation 630, $950,000 from
nonrecurring general revenue funds is provided for the demolition of the
Brevard County Institution dormitory.

631 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,124,449
FROM FEDERAL GRANTS TRUST FUND . . . 118,172

632 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270

633 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,085,283
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,048,049

634 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,015,431

635 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 118,036,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

From funds in Specific Appropriation 635, $109,350 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the department.

636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 316,070

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 679,837,878
FROM TRUST FUNDS . . . . . . . . . . 4,748,417

TOTAL POSITIONS . . . . . . . . . . 8,666.00
TOTAL ALL FUNDS . . . . . . . . . . 684,586,295

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 35,264,508

638 SALARIES AND BENEFITS POSITIONS 813.00
FROM GENERAL REVENUE FUND . . . . . 38,132,327
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 133,792

639 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 367,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,884

640 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

641 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

642 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 675,305

From the funds in Specific Appropriation 642, $50,000 from
nonrecurring general revenue funds is provided for the Ladies
Empowerment and Action Program.

643 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 180,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

644 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295

645 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,730,378

646 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

647 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From funds in Specific Appropriation 647, $22,800 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the department.

648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,407

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 73,051,109
FROM TRUST FUNDS . . . . . . . . . . 853,088

TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 73,904,197

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,334,465

650 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 14,727,291
FROM FEDERAL GRANTS TRUST FUND . . . 528,087

651 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,140

652 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336

653 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

654 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667

655 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599

656 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046

657 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 486,977

658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,192,217

659 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

660 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

From funds in Specific Appropriation 660, $17,850 from recurring
general revenue funds is provided to the Department of Management
Services, Bureau of Private Prison Monitoring, to pay for subject matter
experts to conduct medical and mental health site visits of the medical
department of private prisons and perform quality management audits no
longer performed by the department.

661 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

662 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,091
FROM FEDERAL GRANTS TRUST FUND . . . 701

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 38,760,424
FROM TRUST FUNDS . . . . . . . . . . 1,923,240

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 40,683,664

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 191,575,351

663 SALARIES AND BENEFITS POSITIONS 5,006.00
FROM GENERAL REVENUE FUND . . . . . 261,496,749

664 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,484,582

665 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,087,530

666 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 342,500

667 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,621

669 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,168,710

670 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 654,272

671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,248,029

672 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,647,544

673 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

674 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,858

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 298,419,384

TOTAL POSITIONS . . . . . . . . . . 5,006.00
TOTAL ALL FUNDS . . . . . . . . . . 298,419,384

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 74,249,259

675 SALARIES AND BENEFITS POSITIONS 1,984.00
FROM GENERAL REVENUE FUND . . . . . 104,910,798
FROM FEDERAL GRANTS TRUST FUND . . . 9,313

676 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 874,827

677 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090

678 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

679 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449

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

681 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 363,768
FROM FEDERAL GRANTS TRUST FUND . . . 46,893

682 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 299,643

683 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,337,944

684 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

685 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

686 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,176

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 120,663,911
FROM TRUST FUNDS . . . . . . . . . . 369,745

TOTAL POSITIONS . . . . . . . . . . 1,984.00
TOTAL ALL FUNDS . . . . . . . . . . 121,033,656

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 38,820,533

687 SALARIES AND BENEFITS POSITIONS 1,031.00
FROM GENERAL REVENUE FUND . . . . . 37,229,076
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 21,175,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,517

From the funds in Specific Appropriation 687, $37,229,076 from
general revenue funds is provided to the Department of Corrections to
ensure all general revenue public worksquads are maintained. The
Department of Corrections shall, before eliminating any general revenue
funded public worksquad officer positions, submit its proposal to the
Governor's Office of Policy and Budget and the President of the Senate
and the Speaker of the House of Representatives for review and approval.

688 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 628,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 717,224
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

689 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 90,020

690 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,104,000

691 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 15.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,054,597

Funds and positions in Specific Appropriation 691 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 squad contracts.

692 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,565,980
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315

From the funds provided in Specific Appropriation 692, $2,887,996
from recurring general revenue funds is provided for the Department of
Corrections to provide electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment.

From the funds in Specific Appropriation 692, 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.

693 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504

694 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998

695 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,118,662

696 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 182,075

697 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356

698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,524
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,224

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 67,543,199
FROM TRUST FUNDS . . . . . . . . . . 23,593,439

TOTAL POSITIONS . . . . . . . . . . 1,046.00
TOTAL ALL FUNDS . . . . . . . . . . 91,136,638

ROAD PRISON OPERATIONS

APPROVED SALARY RATE 3,881,964

699 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 399
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,938,660

700 EXPENSES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 499,172

701 FOOD PRODUCTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549

702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,284

703 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567

704 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 24,666

705 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341

TOTAL: ROAD PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 399
FROM TRUST FUNDS . . . . . . . . . . 6,888,239

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 6,888,638

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 46,804,365

706 SALARIES AND BENEFITS POSITIONS 1,280.00
FROM GENERAL REVENUE FUND . . . . . 63,665,995
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 69,813

707 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 304,814

708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,908,100
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959

709 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578

710 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

711 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655

712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,072

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 67,182,200
FROM TRUST FUNDS . . . . . . . . . . 73,427

TOTAL POSITIONS . . . . . . . . . . 1,280.00
TOTAL ALL FUNDS . . . . . . . . . . 67,255,627

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,919,593

714 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 12,634,857

715 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

716 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,981,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,678,250

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

718 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,307,104

From funds in Specific Appropriation 718, $1,000,000 from recurring
general revenue funds is provided to continue the victim notification
system (VINE).

719 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

720 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

721 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,759

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,396,910
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 18,376,945

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,400,138

722 SALARIES AND BENEFITS POSITIONS 545.00
FROM GENERAL REVENUE FUND . . . . . 25,871,693

723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,623,997

724 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

725 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 364,653

726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,658,135

727 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

728 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

729 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,526

730 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 64,139,384

Funds in Specific Appropriation 730 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................................... 3,411,594
Moore Haven Correctional Facility (Glades County)........... 2,196,600
South Bay Correctional Facility (Palm Beach County)......... 5,050,143
Graceville Correctional Facility (Jackson County)........... 7,516,473
Okeechobee Correctional Institution......................... 3,454,419
Blackwater River Correctional Facility (Santa Rosa County).. 10,719,869
Gadsden Correctional Facility............................... 2,891,928
Lake City Correctional Facility (Columbia County)........... 2,623,107
Demilly Correctional Institution (Polk County).............. 1,384,750
Sago Palm Work Camp (Palm Beach County)..................... 1,473,375
Various DOC Facility Projects - Series 2009 B and C Bonds... 31,617,126

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 730 reflect a reduction of
$8,200,000 in surplus bond construction proceeds.

731 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 6,764,301

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 164,034,508

TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 164,034,508

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 117,296,766

735 SALARIES AND BENEFITS POSITIONS 2,781.00
FROM GENERAL REVENUE FUND . . . . . 171,119,121
FROM FEDERAL GRANTS TRUST FUND . . . 167,863

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

737 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,767,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717

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

739 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,228,417

Funds in Specific Appropriation 739 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, 2014. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2014-2015 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,324

From funds in Specific Appropriation 740, $150,000 from nonrecurring
general revenue funds is provided to Westcare Florida GulfCoast for a
substance abuse program in Pinellas County.

From funds in Specific Appropriation 740, $50,000 from nonrecurring
general revenue funds is provided to the Home Builders Institute to
provide certification, pre-apprenticeships and job placement services to
persons under community corrections supervision.

740A SPECIAL CATEGORIES
LOCAL COMMUNITY CORRECTIONS PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,300,000

From the funds in Specific Appropriation 740A, $650,000 in
nonrecurring general revenue funds are provided for Operation New Hope's
Ready4Work re-entry initiative. Operation New Hope will provide
pre-release risk assessment, a plan-of-care, career development and 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 and life 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 one year before entry into the Ready4Work program. Eligibility for
participation in the Ready4Work program is limited to inmates, offenders
on community supervision, and recently released ex-inmates who are
transitioning back into the communities and workforce of Duval, Clay,
St. Johns, or Nassau counties. The department may request a budget
amendment pursuant to chapter 216, Florida Statutes, to transfer funding
between Specific Appropriations 740A, 630, 642 and 655 in order to serve
incarcerated inmates as well as persons under community corrections
supervision.

From the funds in Specific Appropriation 740A, $250,000 in
nonrecurring general revenue funds, and $250,000 in recurring general
revenue funds are provided for the Ready4Work-Hillsborough re-entry
program, which replicates the Operation New Hope Ready4Work program.
Funds used for startup activities for Ready4Work-Hillsborough re-entry
program may not exceed 25 percent of the total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development and 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 and
life 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 one year before entry
into the Ready4Work-Hillsborough re-entry program. Eligibility for
participation in the Ready4Work-Hillsborough re-entry program is limited
to inmates, offenders on community supervision, and recently released
ex-inmates who are transitioning back into the communities and workforce
of Hillsborough, Pinellas, Pasco, or Polk counties. The department may
request a budget amendment pursuant to chapter 216, Florida Statutes, to
transfer funding between Specific Appropriations 740A, 630, 642 and 655
in order to serve incarcerated inmates as well as persons under

community corrections supervision.

741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,987,490

742 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

743 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 8,513,808

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 201,240,093
FROM TRUST FUNDS . . . . . . . . . . 232,580

TOTAL POSITIONS . . . . . . . . . . 2,781.00
TOTAL ALL FUNDS . . . . . . . . . . 201,472,673

COMMUNITY FACILITY OPERATIONS

745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,816,521

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

Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, $700,143 from recurring general revenue funds are provided in
Specific Appropriation 746 to continue Judicial/DOC prison diversion
pilot programs for offenders that allow the offender to retain community
support, access drug treatment and/or employment opportunities while
receiving life-skills assistance in a structured environment. These
treatment programs may include drug treatment, residential and
outpatient treatment programming, day reporting or other services to
reduce recidivism.

These pilot programs shall continue to use evidence-based practices and
graduated incentives that are anticipated to result in a reduction in
prison admissions for that community.

TOTAL: COMMUNITY FACILITY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,516,664

TOTAL ALL FUNDS . . . . . . . . . . 3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 6,760,737

747 SALARIES AND BENEFITS POSITIONS 121.50
FROM GENERAL REVENUE FUND . . . . . 8,126,448
FROM FEDERAL GRANTS TRUST FUND . . . 382,361

748 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,045

749 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,481,817

751 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 789,379

752 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,597,074

From the funds in Specific Appropriation 752, $100,000 from recurring
general revenue funds is provided for Hepatitis B vaccinations for
inmates.

753 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,407,356

754 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,807,871

755 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 12,092,256

756 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

757 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 282,850

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 341,918,196
FROM TRUST FUNDS . . . . . . . . . . 382,361

TOTAL POSITIONS . . . . . . . . . . 121.50
TOTAL ALL FUNDS . . . . . . . . . . 342,300,557

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

758 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207

759 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,083
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

760 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019

761 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,204,554

762 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 21,280,817

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 23,502,454
FROM TRUST FUNDS . . . . . . . . . . 332,720

TOTAL ALL FUNDS . . . . . . . . . . 23,835,174

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,609,867

763 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 1,629,741
FROM FEDERAL GRANTS TRUST FUND . . . 806,132

764 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762

765 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,815

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

767 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,606,679
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

767A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000

From funds in Specific Appropriation 767A, $100,000 from nonrecurring
general revenue funds is appropriated to the Baker County Faith and
Character Based Re-entry Program.

768 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
FROM FEDERAL GRANTS TRUST FUND . . . 50

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,407,968
FROM TRUST FUNDS . . . . . . . . . . 4,594,700

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 17,002,668

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 14,499,020

769 SALARIES AND BENEFITS POSITIONS 299.00
FROM GENERAL REVENUE FUND . . . . . 14,119,970
FROM FEDERAL GRANTS TRUST FUND . . . 2,650,187

770 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 575,369
FROM FEDERAL GRANTS TRUST FUND . . . 608,269

771 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,001,059
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823

From funds in Specific Appropriation 771, $500,000 from recurring
general revenue funds and $1,000,000 from nonrecurring general revenue
funds are provided to expand a pilot online career education program to
serve up to 1,000 inmates 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 shall provide a report regarding the progress of the inmates
in the online diploma and career certificate programs to the chairs of
the Senate Appropriations Committee and the House Appropriations
Committee by December 31, 2014.

772 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386

773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 924,446
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

774 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 99,236

775 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

776 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,056
FROM FEDERAL GRANTS TRUST FUND . . . 934

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 18,753,024
FROM TRUST FUNDS . . . . . . . . . . 7,067,651

TOTAL POSITIONS . . . . . . . . . . 299.00
TOTAL ALL FUNDS . . . . . . . . . . 25,820,675

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,426,816

777 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 3,922,592
FROM FEDERAL GRANTS TRUST FUND . . . 465,885

778 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,469

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

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

781 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,972,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

783 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,381

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 7,451,188
FROM TRUST FUNDS . . . . . . . . . . 912,885

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 8,364,073

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

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

785 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,963,104

786 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 15,685,105
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

From the funds in Specific Appropriation 786, $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 . . . . . . 21,948,209
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 22,498,209

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,209,458,073
FROM TRUST FUNDS . . . . . . . . . . 71,277,345

TOTAL POSITIONS . . . . . . . . . . 23,629.00
TOTAL ALL FUNDS . . . . . . . . . . 2,280,735,418
TOTAL APPROVED SALARY RATE . . . . 950,741,891

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,833,721

787 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 5,028,616

788 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,776

789 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,975
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,900

From the funds in Specific Appropriation 789, $200,000 from
nonrecurring general revenue funds is provided for the Its Time to be a
Parent Again Pilot Program in Brevard, Orange, Polk, Seminole, and
Osceola Counties. The Justice Administrative Commission is authorized to
submit a budget amendment in accordance with the provisions of chapter
216, Florida Statutes, to transfer funding to the budget entities of the
participating State Attorney Offices.

790 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,726

791 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00

The positions in Specific Appropriation 791 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2014-2015 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 chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee and the Governor's Office of Policy and Budget.
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.

792 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 92,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

793 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,947,591

Funds in Specific Appropriation 793 are provided for attorney fees

and case-related expenses associated with prosecuting and defending
sexual predator civil commitment cases. Case-related expenses are
limited to expert witness fees, clinical evaluations, court reporter
costs, and foreign language interpreters. The maximum amount to be paid
by the Justice Administrative Commission for medical experts for sexual
predator civil commitment cases is $200 per hour and all related travel
costs must be apportioned to the associated case. The Justice
Administrative Commission is authorized to pay up to $5,000 per case for
case-related expenses incurred by the State Attorney, the Public
Defender, or the Criminal Conflict and Civil Regional Counsel, or court
appointed counsel where there is an ethical conflict, for a combined
maximum of $10,000 for case-related expenses per case, unless the court
orders payment of a greater amount. The Justice Administrative
Commission shall submit quarterly reports, in an electronic format, to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee describing, by judicial circuit: requests
for payments of case-related expenses received; court orders received
directing payment of such expenses; and actual encumbrances and
disbursements from this special appropriations category.

794 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 633,685

From the funds in Specific Appropriation 794, $323,000 from recurring
general revenue funds shall be used by the Justice Administrative
Commission to contract with attorneys selected by the Guardian ad Litem
Program to represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities. Attorney fees
shall not exceed $4,500 per child per year and due process costs shall
not exceed $5,000 per year per child. Funds anticipated to be in excess
of those necessary to represent these children may be used for attorney
training on legal issues involving children with disabilities.

From the funds in Specific Appropriation 794, $200,000 from
nonrecurring general revenue funds shall be used by the Justice
Administrative Commission to contract with attorneys selected by the
Guardian ad Litem Program to represent dependent children as specified
in House Bill 561, Senate Bill 972, or similar legislation within the
11th Judicial Circuit, contingent upon House Bill 561, Senate Bill 972,
or similar legislation becoming law.

795 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 18,663,034

Funds in Specific Appropriation 795 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 823,448
2nd Judicial Circuit........................................ 656,793
3rd Judicial Circuit........................................ 147,619
4th Judicial Circuit........................................ 1,273,749
5th Judicial Circuit........................................ 871,658
6th Judicial Circuit........................................ 1,189,457
7th Judicial Circuit........................................ 675,912
8th Judicial Circuit........................................ 479,128
9th Judicial Circuit........................................ 1,151,167
10th Judicial Circuit....................................... 757,431
11th Judicial Circuit....................................... 3,319,357
12th Judicial Circuit....................................... 647,744
13th Judicial Circuit....................................... 1,890,561
14th Judicial Circuit....................................... 328,641
15th Judicial Circuit....................................... 837,310
16th Judicial Circuit....................................... 114,835
17th Judicial Circuit....................................... 1,374,773
18th Judicial Circuit....................................... 644,172
19th Judicial Circuit....................................... 601,795
20th Judicial Circuit....................................... 877,484

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 State Court
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

796 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 11,500,000

Funds in Specific Appropriation 796 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases. The Justice Administrative Commission shall submit
quarterly reports, in an electronic format, of these case payments to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by judicial circuit, which shall include,
but not be limited to: information on requests for payments received;
court orders received directing payment; and actual encumbrances and
disbursements and performance measures for court appointed counsel
including: average time to complete cases by case type; number of bar
complaints for state paid cases; percent of initial invoices to the
Justice Administrative Commission that are rejected; percent of initial
invoices filed with the Justice Administrative Commission within 90 days
after closure of the case; number of cases by type; and total cost per
case by type from this special appropriations category.

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

ADMISSION OF INMATE TO MENTAL HEALTH FACILITY............... 300
ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................ 500
BAKER ACT/MENTAL HEALTH - Ch. 394, F.S...................... 400
CINS/FINS - Ch. 984, F.S.................................... 750
CIVIL APPEALS............................................... 400
DEPENDENCY - Up to 1 Year................................... 800
DEPENDENCY - Each Year after 1st Year....................... 200
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,907

798 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,534,310

799 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 3,650,000

Funds in Specific Appropriation 799 are provided for court ordered
payments for attorney fees in criminal conflict cases in excess of the
flat fee established in law. Pursuant to section 27.5304 (12), Florida
Statutes, if funds in this category are insufficient to pay the amounts
ordered by the court above the flat fees, the amounts ordered above the
flat fees shall be paid from the due process funds or other funds, as
necessary, appropriated to the state court system in this Act.

800 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,169,350

Funds in Specific Appropriation 800 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, of criminal conflict case payments and performance
measures for court-appointed counsel including: average time to complete
cases by case type; number of bar complaints for state paid cases;
percent of initial invoices to the Justice Administrative Commission
that are rejected; percent of initial invoices filed with the Justice
Administrative Commission within 90 days after closure of the case;
number of cases by type; and total cost per case by type to the chair of
the Senate Appropriations Committee and the chair of the House
Appropriations Committee by judicial circuit.

From the funds in Specific Appropriation 800, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of 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 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 15,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 15,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 2,500
CAPITAL SEXUAL BATTERY...................................... 2,000
CAPITAL APPEALS............................................. 2,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 2,500
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 2ND DEGREE........................................... 1,000
FELONY 3RD DEGREE........................................... 750
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400
FELONY APPEALS.............................................. 1,500
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600
JUVENILE DELINQUENCY - 2ND DEGREE........................... 400
JUVENILE DELINQUENCY - 3RD DEGREE........................... 300
JUVENILE DELINQUENCY - FELONY LIFE.......................... 700
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300
JUVENILE DELINQUENCY APPEALS................................ 1,000
MISDEMEANOR................................................. 400
MISDEMEANOR APPEALS......................................... 750
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300

Funds for costs and related expenses to be paid through Specific
Appropriations 796, 800, and 802 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. Depositions Appearance fees: 1st hour: $50.00; 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.

801 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 9,966,646

Funds in Specific Appropriation 801 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. Funds shall initially be credited for the use
of each circuit in the amounts listed below, and may be adjusted
pursuant to the provisions of section 29.015, Florida Statutes.

1st Judicial Circuit........................................ 589,778
2nd Judicial Circuit........................................ 313,621
3rd Judicial Circuit........................................ 116,632
4th Judicial Circuit........................................ 430,775
5th Judicial Circuit........................................ 324,016
6th Judicial Circuit........................................ 583,557
7th Judicial Circuit........................................ 439,107
8th Judicial Circuit........................................ 220,834
9th Judicial Circuit........................................ 462,458
10th Judicial Circuit....................................... 287,769
11th Judicial Circuit....................................... 2,060,821
12th Judicial Circuit....................................... 260,084
13th Judicial Circuit....................................... 554,781
14th Judicial Circuit....................................... 109,918
15th Judicial Circuit....................................... 690,934
16th Judicial Circuit....................................... 85,391
17th Judicial Circuit....................................... 1,232,097
18th Judicial Circuit....................................... 351,573
19th Judicial Circuit....................................... 252,226
20th Judicial Circuit....................................... 600,274

From the funds credited for the use in the following circuits, the
amounts specified below shall be transferred in quarterly increments
within 10 days after the beginning of each quarter to the Office of
State Court 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

802 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 3,000,000

Funds in Specific Appropriation 802 are provided to pay for criminal
conflict, dependency and other civil cases for which appointment was
made during Fiscal Years 2004-2005, 2005-2006, and 2006-2007. The
Justice Administrative Commission shall submit quarterly reports of
expenditures by circuit in an electronic format to the chair of the
Senate Appropriations Committee and the chair of the House
Appropriations Committee.

803 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

804 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

805 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,924,041

806 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,434,917
FROM CHILD SUPPORT TRUST FUND . . . 72,383
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,863
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,157

From the funds provided in Specific Appropriation 806, the State
Attorneys and Public Defenders shall transfer cash from their Grants and
Donations Trust Fund, Child Support Enforcement Trust Fund, State
Attorney Revenue Trust Fund, Public Defender Revenue Trust Fund, and
Indigent Criminal Defense Trust Fund in proportion to their positions
funded from these sources to the Justice Administrative Commission to
pay the Human Resources Services contract in the Department of
Management Services.

807 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 9,535

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 86,599,398
FROM TRUST FUNDS . . . . . . . . . . 939,303

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 87,538,701

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

APPROVED SALARY RATE 26,721,114

808 SALARIES AND BENEFITS POSITIONS 695.50
FROM GENERAL REVENUE FUND . . . . . 34,974,185

Funds and positions in Specific Appropriations 808 through 818, 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.

809 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,565,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000

810 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,599,772
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,249

811 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 146,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

812 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 892,656

813 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,992,623
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

814 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 488,142

815 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 127,196

816 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

817 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 55,202

818 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 191,941

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 43,075,476
FROM TRUST FUNDS . . . . . . . . . . 320,249

TOTAL POSITIONS . . . . . . . . . . 695.50
TOTAL ALL FUNDS . . . . . . . . . . 43,395,725

STATE ATTORNEYS

The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 819 through 954. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,533,066

819 SALARIES AND BENEFITS POSITIONS 233.75
FROM GENERAL REVENUE FUND . . . . . 12,123,995

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,958,241
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 309,052

820 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,415
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

821 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 36,928

822 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 856,495
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,427

824 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874

825 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,072,682
FROM TRUST FUNDS . . . . . . . . . . 2,521,850

TOTAL POSITIONS . . . . . . . . . . 233.75
TOTAL ALL FUNDS . . . . . . . . . . 15,594,532

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,983,885

826 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 7,040,805
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 832,851
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 411,588

827 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

828 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000

829 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500

830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,923
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,911

831 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093

832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,438,792
FROM TRUST FUNDS . . . . . . . . . . 1,845,541

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 9,284,333

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,646,193

833 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 4,104,831
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 546,676
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 318,314

834 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,857
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

835 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 74,200

836 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 181,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

837 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,127

838 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,034

839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,346,783
FROM TRUST FUNDS . . . . . . . . . . 1,077,662

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,424,445

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 17,648,398

840 SALARIES AND BENEFITS POSITIONS 373.00
FROM GENERAL REVENUE FUND . . . . . 20,082,104
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,454,156

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,064,721

From the positions and funds provided in Specific Appropriation 840,
three full-time equivalent positions with associated rate of 175,101 and
$247,387 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.

841 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 178,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,189

842 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 80,000

843 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,800

844 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,722

845 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

846 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,537,453
FROM TRUST FUNDS . . . . . . . . . . 4,412,136

TOTAL POSITIONS . . . . . . . . . . 373.00
TOTAL ALL FUNDS . . . . . . . . . . 24,949,589

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,613,276

847 SALARIES AND BENEFITS POSITIONS 241.00
FROM GENERAL REVENUE FUND . . . . . 14,786,533
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,217,463
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,069,143

848 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,599
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,302

849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 126,000

850 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,678

851 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 22,184

852 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

853 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,370,539
FROM TRUST FUNDS . . . . . . . . . . 2,598,833

TOTAL POSITIONS . . . . . . . . . . 241.00
TOTAL ALL FUNDS . . . . . . . . . . 17,969,372

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 23,225,833

854 SALARIES AND BENEFITS POSITIONS 477.00
FROM GENERAL REVENUE FUND . . . . . 25,072,394
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,314,390
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,395,928

855 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

856 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,605

857 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

858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,995
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 115,576

859 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724

860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,743,563
FROM TRUST FUNDS . . . . . . . . . . 7,820,555

TOTAL POSITIONS . . . . . . . . . . 477.00
TOTAL ALL FUNDS . . . . . . . . . . 33,564,118

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,586,289

861 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 13,282,883
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,051,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 483,554

862 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,609
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980

863 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,606

864 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,681

865 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,733
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,077

866 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

867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,151,116
FROM TRUST FUNDS . . . . . . . . . . 3,347,208

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 17,498,324

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,492,865

868 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,777,831
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 708,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326,238

869 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

870 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,000

871 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 284,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,904
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,040

872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46

873 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506

874 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,137,284
FROM TRUST FUNDS . . . . . . . . . . 1,249,448

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,386,732

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,521,615

875 SALARIES AND BENEFITS POSITIONS 366.50
FROM GENERAL REVENUE FUND . . . . . 21,772,551
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,330,643
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 340,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,792,241

From the positions and funds provided in Specific Appropriation 875,
five full-time equivalent positions with associated salary rate of
293,812 and $425,814 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

876 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,793
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,200
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 141,817
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000

877 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 86,000

878 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 872,682

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 35,225
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966

879 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,449
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,019

880 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486

881 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,934,377
FROM TRUST FUNDS . . . . . . . . . . 4,386,441

TOTAL POSITIONS . . . . . . . . . . 366.50
TOTAL ALL FUNDS . . . . . . . . . . 27,320,818

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,723,537

882 SALARIES AND BENEFITS POSITIONS 229.00
FROM GENERAL REVENUE FUND . . . . . 11,815,645
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,955,480
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,009,335

883 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,728
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,742
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,018

884 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

885 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 248,485
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 210,985

886 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,806
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,924

887 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

888 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,112,106
FROM TRUST FUNDS . . . . . . . . . . 5,665,325

TOTAL POSITIONS . . . . . . . . . . 229.00
TOTAL ALL FUNDS . . . . . . . . . . 17,777,431

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 54,967,766

889 SALARIES AND BENEFITS POSITIONS 1,267.00
FROM GENERAL REVENUE FUND . . . . . 46,586,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,930,330
FROM CHILD SUPPORT TRUST FUND . . . 19,680,988
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 221,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,356,280

From the positions and funds provided in Specific Appropriation 889,
three full-time equivalent positions with associated salary rate of
279,377 and $398,511 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 100,585 and $145,776 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

890 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,030
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,922
FROM CHILD SUPPORT TRUST FUND . . . 752,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,131

890A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 46,570

891 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 419,390
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 . . . . . . . . . . . . . . . 736,527

892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 391,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 624,740
FROM CHILD SUPPORT TRUST FUND . . . 22,384

893 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221

894 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 48,019,294
FROM TRUST FUNDS . . . . . . . . . . 34,297,663

TOTAL POSITIONS . . . . . . . . . . 1,267.00
TOTAL ALL FUNDS . . . . . . . . . . 82,316,957

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,943,456

895 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 11,024,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,328,005
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,521

896 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,151

897 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 21,000

898 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 408,517
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785

899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,499
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,039

900 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,461

901 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,586,478
FROM TRUST FUNDS . . . . . . . . . . 1,595,350

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 13,181,828

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,319,533

902 SALARIES AND BENEFITS POSITIONS 359.00
FROM GENERAL REVENUE FUND . . . . . 20,080,591
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,206,286
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,388,169

From the positions and funds provided in Specific Appropriation 902,
two full-time equivalent positions with associated salary rate of
103,567 and $150,097 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 93,863 and $136,034 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.

903 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,755

903A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,000

904 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630

905 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 61,358
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613

906 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,827

907 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,580

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,916,574
FROM TRUST FUNDS . . . . . . . . . . 3,956,771

TOTAL POSITIONS . . . . . . . . . . 359.00
TOTAL ALL FUNDS . . . . . . . . . . 24,873,345

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,013,550

908 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 7,307,113
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 546,642
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 424,709

909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,074

910 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,000

911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,676

912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,145

913 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697

914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,565,324
FROM TRUST FUNDS . . . . . . . . . . 1,234,246

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 8,799,570

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 16,813,610

915 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 19,165,478
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,304,149
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,133,784

From the positions and funds provided in Specific Appropriation 915,
two full-time equivalent positions with associated salary rate of
111,833 and $158,050 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

Additionally, two full-time equivalent positions with associated salary
rate of 117,294 and $157,163 from the Grants and Donations Trust Fund
are provided solely for prosecution of workers compensation insurance
fraud.

916 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 233,687
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

917 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 601,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 61,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000

918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 111,280

919 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000

920 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,032,963
FROM TRUST FUNDS . . . . . . . . . . 4,076,160

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 24,109,123

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,113,726

921 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 3,577,487
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 403,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 204,559

922 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

923 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

924 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

925 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,351

926 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

927 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,738,682
FROM TRUST FUNDS . . . . . . . . . . 949,562

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 4,688,244

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 24,495,607

928 SALARIES AND BENEFITS POSITIONS 513.00
FROM GENERAL REVENUE FUND . . . . . 29,556,870
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,525,386
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,317,914

From the positions and funds provided in Specific Appropriation 928,
two full-time equivalent positions with associated salary rate of
111,012 and $158,050 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.

929 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,792
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864

930 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,215,058
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,042
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,601

931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 304,309
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 207,728

932 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491

933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 96,483

934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 199
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,759,003
FROM TRUST FUNDS . . . . . . . . . . 5,569,126

TOTAL POSITIONS . . . . . . . . . . 513.00
TOTAL ALL FUNDS . . . . . . . . . . 37,328,129

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,324,570

935 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 16,631,170
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,975,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,005,331

936 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

937 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 39,000

938 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 610,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,967
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,180
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231

940 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587

941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,334,692
FROM TRUST FUNDS . . . . . . . . . . 3,194,961

TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 20,529,653

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,983,599

942 SALARIES AND BENEFITS POSITIONS 168.00
FROM GENERAL REVENUE FUND . . . . . 8,912,183
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,237,757
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 679,385

943 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 176,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

944 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 517,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,372

945 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,624
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,042

946 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

948 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,633,169
FROM TRUST FUNDS . . . . . . . . . . 2,275,157

TOTAL POSITIONS . . . . . . . . . . 168.00
TOTAL ALL FUNDS . . . . . . . . . . 11,908,326

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,379,247

949 SALARIES AND BENEFITS POSITIONS 312.00
FROM GENERAL REVENUE FUND . . . . . 16,823,020
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,414,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,517,253

950 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,925

951 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000

952 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 796,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,923

953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,777
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,894

954 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,743,723
FROM TRUST FUNDS . . . . . . . . . . 3,293,988

TOTAL POSITIONS . . . . . . . . . . 312.00
TOTAL ALL FUNDS . . . . . . . . . . 21,037,711

PUBLIC DEFENDERS

The Public Defenders Coordination Office's budgeting, legal, training,
and education needs may be funded by each Public Defender's office
within the funds provided in Specific Appropriations 955 through 1058.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund. In addition, each Public Defender Office
must submit to the Florida Public Defenders Association on a quarterly
basis the caseload report developed by the Association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,824,866

955 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,193,707
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 224,669

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 128,251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 844,554

956 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

957 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,129

958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,487
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,264

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,425,774
FROM TRUST FUNDS . . . . . . . . . . 1,492,227

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 8,918,001

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,192,200

960 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,064,958
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 185,171
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 106,204
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 333,218

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

962 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 114,267

963 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,308
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,132

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,263,402
FROM TRUST FUNDS . . . . . . . . . . 859,988

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 6,123,390

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,976,533

965 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 2,408,811
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 72,652
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 202,408

966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,863

967 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 19,000

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,977

969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,549

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,991

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,495,014
FROM TRUST FUNDS . . . . . . . . . . 510,449

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 3,005,463

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,078,784

971 SALARIES AND BENEFITS POSITIONS 152.00
FROM GENERAL REVENUE FUND . . . . . 9,695,011
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 304,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 214,204
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 648,038

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 210,270

973 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 262,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,636

974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,348
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 59,053

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,002,883
FROM TRUST FUNDS . . . . . . . . . . 1,633,992

TOTAL POSITIONS . . . . . . . . . . 152.00
TOTAL ALL FUNDS . . . . . . . . . . 11,636,875

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,207,685

976 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 6,559,786
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 191,666
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 734,429

977 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,242
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 413,681

978 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 191,830

979 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 24,629

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,719,849
FROM TRUST FUNDS . . . . . . . . . . 1,558,235

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 8,278,084

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,345,804

980 SALARIES AND BENEFITS POSITIONS 229.00
FROM GENERAL REVENUE FUND . . . . . 13,657,299
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 413,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 398,146
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,159,459

981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532

982 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 88,000

983 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 577,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 249,822

984 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,344

985 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,351,236
FROM TRUST FUNDS . . . . . . . . . . 2,542,016

TOTAL POSITIONS . . . . . . . . . . 229.00
TOTAL ALL FUNDS . . . . . . . . . . 16,893,252

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,635,623

986 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 7,217,292
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 225,252
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,008
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 377,470

987 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,230

988 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860

989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,858
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,717

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

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,378,708
FROM TRUST FUNDS . . . . . . . . . . 821,537

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,200,245

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,746,186

991 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 4,809,252
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 148,707
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 377,120

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

993 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 . . . . . . . . . . . . 59,227

994 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,276
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,927

995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,651

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,933,171
FROM TRUST FUNDS . . . . . . . . . . 649,232

TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 5,582,403

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,122,287

996 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 10,543,777
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 302,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 917,079
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,699,507

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

998 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

999 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 706,253
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440

1000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,175
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,323

1001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,313,205
FROM TRUST FUNDS . . . . . . . . . . 3,260,135

TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 14,573,340

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,592,844

1002 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,864,637
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 210,408
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 638,315

1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430

1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 174,642
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621

1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,359
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,626

1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,075,062
FROM TRUST FUNDS . . . . . . . . . . 1,079,532

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,154,594

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 20,714,595

1007 SALARIES AND BENEFITS POSITIONS 385.00
FROM GENERAL REVENUE FUND . . . . . 24,384,831
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 772,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,544,921
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 715,829

1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 181,235

1009 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,233

1010 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 455,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 84,580

1011 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 113,185

1012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,049,493
FROM TRUST FUNDS . . . . . . . . . . 3,492,052

TOTAL POSITIONS . . . . . . . . . . 385.00
TOTAL ALL FUNDS . . . . . . . . . . 28,541,545

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,925,302

1013 SALARIES AND BENEFITS POSITIONS 98.50
FROM GENERAL REVENUE FUND . . . . . 5,650,666
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 175,752
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 231,070
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 658,394

1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1015 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 37,272

1016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,893,107
FROM TRUST FUNDS . . . . . . . . . . 1,198,600

TOTAL POSITIONS . . . . . . . . . . 98.50
TOTAL ALL FUNDS . . . . . . . . . . 7,091,707

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,523,607

1017 SALARIES AND BENEFITS POSITIONS 221.50
FROM GENERAL REVENUE FUND . . . . . 12,110,629

FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 681,656
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,064,841
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,388,268

1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,622
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,201

1019 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000

1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 522,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983

1021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,198
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,483
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,909

1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,797,344
FROM TRUST FUNDS . . . . . . . . . . 3,642,185

TOTAL POSITIONS . . . . . . . . . . 221.50
TOTAL ALL FUNDS . . . . . . . . . . 16,439,529

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,436,567

1023 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 4,010,839
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 123,334
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,390
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 539,547

1024 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 162,925

1025 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 127,551
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,361

1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,636
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 15,597

1027 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,161,591
FROM TRUST FUNDS . . . . . . . . . . 1,059,009

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 5,220,600

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,508,946

1028 SALARIES AND BENEFITS POSITIONS 190.00
FROM GENERAL REVENUE FUND . . . . . 11,536,140
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 363,106
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 193,206
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 647,715

1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,866
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,413

1030 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000

1031 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 277,369

1032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,422
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,047

1033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,766,730
FROM TRUST FUNDS . . . . . . . . . . 1,803,767

TOTAL POSITIONS . . . . . . . . . . 190.00
TOTAL ALL FUNDS . . . . . . . . . . 13,570,497

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,251,940

1034 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 2,708,132
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 82,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,044
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 133,024

1035 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,347

1036 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,760

1037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,324
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,668

1038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 930

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,826,212
FROM TRUST FUNDS . . . . . . . . . . 294,996

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 3,121,208

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,399,118

1039 SALARIES AND BENEFITS POSITIONS 225.00
FROM GENERAL REVENUE FUND . . . . . 14,120,614
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 446,029
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 929,746
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,797,249

1040 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,708
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,000

1041 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165

1042 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,381

1043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,631,273
FROM TRUST FUNDS . . . . . . . . . . 3,614,278

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 18,245,551

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,277,258

1044 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 6,379,078
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 198,855
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,484,581

1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160

1045A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,100

1046 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 337,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 310,882

1047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,560

1048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,749,175
FROM TRUST FUNDS . . . . . . . . . . 2,070,814

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 8,819,989

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,209,999

1049 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 4,489,468
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 138,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,605
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 794,732

1050 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 139,622

1051 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 105,428
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 194,650

1052 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,774

1053 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,634,545
FROM TRUST FUNDS . . . . . . . . . . 1,595,667

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 6,230,212

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,710,433

1054 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 7,482,957
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 221,226
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 945,126
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 659,416

1055 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,440

1056 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 157,086

1057 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,472

1058 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,842,356
FROM TRUST FUNDS . . . . . . . . . . 2,258,026

TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 10,100,382

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,000,426

1059 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,560,187

1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1061 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 187,931

1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,771,767

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 2,771,767

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,953,145

1063 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,481,145

1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1065 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 200,867

1066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,706,233

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,706,233

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,727,494

1067 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 3,460,404

1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1069 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 203,809

1070 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,394,171

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 4,394,171

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,600,125

1071 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 2,021,832

1072 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731

1073 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,092,724

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,092,724

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,734,223

1074 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 3,404,179
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,240

1075 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 103,934
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1076 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,510,457
FROM TRUST FUNDS . . . . . . . . . . 161,240

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,671,697

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 399,800

1077 SALARIES AND BENEFITS POSITIONS 8.00
FROM GENERAL REVENUE FUND . . . . . 565,574

1078 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 93,683

1079 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 70,520

1080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 730,777

TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 730,777

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,458,707

1081 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,292,992

1082 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,911

1083 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 150,000

1084 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 422,384
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 50,000

1085 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,605
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 6,495

1086 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,113,271
FROM TRUST FUNDS . . . . . . . . . . 206,495

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,319,766

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,958,691

1087 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,561,996

1088 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8

1089 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,367
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 115,000

1090 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,110
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 85,000

1091 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,455
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 2,741

1092 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,437,638
FROM TRUST FUNDS . . . . . . . . . . 202,741

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,640,379

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,202,983

1093 SALARIES AND BENEFITS POSITIONS 118.00
FROM GENERAL REVENUE FUND . . . . . 8,571,103

1094 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,589

1095 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 233,446

1096 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 973,744

1097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,810

1098 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984

1099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,077

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 10,591,656
FROM TRUST FUNDS . . . . . . . . . . 233,446

TOTAL POSITIONS . . . . . . . . . . 118.00
TOTAL ALL FUNDS . . . . . . . . . . 10,825,102

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,231,487

1100 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 6,807,274
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,277

1101 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 493,385

1102 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 234,488

1103 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 947,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,165

1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,320

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,378,948
FROM TRUST FUNDS . . . . . . . . . . 469,190

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 9,848,138

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 2,513,553

1107 SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 3,343,253

1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,769

1109 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,576,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 86,956

1110 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 422,631

1111 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,046

1112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,143

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 5,544,778
FROM TRUST FUNDS . . . . . . . . . . 86,956

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 5,631,734

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 3,794,318

1114 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,189,654

1115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 458,729

1116 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,507,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 121,892

1117 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,123,415

1118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,233

1119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1120 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,278

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 8,334,573
FROM TRUST FUNDS . . . . . . . . . . 121,892

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 8,456,465

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 3,443,514

1121 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 4,860,656

1122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,632

1123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 890,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1124 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 801,428
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890

1125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,403

1126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,311

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 6,745,689
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 6,865,379

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 699,512,283
FROM TRUST FUNDS . . . . . . . . . . 133,665,922

TOTAL POSITIONS . . . . . . . . . . 10,396.75
TOTAL ALL FUNDS . . . . . . . . . . 833,178,205
TOTAL APPROVED SALARY RATE . . . . 501,583,499

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1128 through 1213, the
Department of Juvenile Justice shall establish a performance
accountability system for each provider who contracts with the
department for the delivery of services to children at-risk of future
involvement in the criminal justice system, as determined by the
department. The contract shall include both output measures, such as
the number of children served, and outcome measures, such as program
completion. The contractor shall report performance results annually to
the department. The department's Office of Program Accountability shall
summarize performance results from all contracts and report the
information annually to the Legislature.

From the funds in Specific Appropriations 1128 through 1213, the
Department of Juvenile Justice must, before implementing any
departmental reorganization plans, submit its proposal to the Governor's
Office of Policy and Budget and to the Legislative Budget Commission for
approval.

Funds in Specific Appropriations 1128 through 1213 shall not be used to
pay for unoccupied space currently being leased by the Department of
Juvenile Justice in the event the leases are vacant on or after July 1,
2014, and for which it has been determined by the Secretary of the
department that there is no longer a need.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 49,662,805

1128 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 25,284,615
FROM FEDERAL GRANTS TRUST FUND . . . 961,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 345,022
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 32,224,740

From the funds in Specific Appropriation 1128 through 1140,
$12,500,000 in recurring general revenue funds shall be contingent upon
House Bill 5305 or similar legislation becoming law.

1129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,440
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 732,956
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 933,732

1130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,397,276
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 903,760
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,373,469

1131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 22,665
FROM FEDERAL GRANTS TRUST FUND . . . 92,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 113,084

1132 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 706,502
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 772,443

1132A SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO COUNTY
JUVENILE DETENTION CENTERS FOR DISPUTED
PAYMENTS FY 2008-09 TO FY 2012-13
FROM GENERAL REVENUE FUND . . . . . 6,055,300

1133 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 29,110

1134 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,188,434
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 879,169

1136 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,079,321
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,560,315

1137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,270,301
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,270,300

1138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,212
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 125,037

1139 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 247,712
FROM FEDERAL GRANTS TRUST FUND . . . 10,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006

FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 247,711

1140 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,379,500

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 55,142,241
FROM TRUST FUNDS . . . . . . . . . . 48,076,794

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 103,219,035

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

From the funds in Specific Appropriations 1141 through 1161, the
department may contract for services consistent with the department's
Juvenile Detention Alternative Initiative (JDAI) and the Annie E. Casey
Foundation to divert youth from secure detention to alternative
community based services. These services should be designed using
in-home and community advocacy to reduce the need for more expensive
restrictive placements, build community capacity to reduce recidivism,
create supported work opportunities for youth, and improve community
safety.

COMMUNITY SUPERVISION

APPROVED SALARY RATE 31,567,304

1141 SALARIES AND BENEFITS POSITIONS 849.00
FROM GENERAL REVENUE FUND . . . . . 37,648,514
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,518
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629

1142 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 366,986

1143 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

1144 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1145 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,364,831

Funds in Specific Appropriation 1145 are provided for services to
youth at risk of commitment, which are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

From the funds in Specific Appropriation 1145, the Department of
Juvenile Justice may transfer up to $2,000,000 from the General Revenue
Fund to the Agency for Health Care Administration to provide Medicaid
coverage for children eligible for specialized mental health services.

1146 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 635,947

1147 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1148 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,247,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriation 1148, $750,000 from
nonrecurring general revenue funds is provided for an AMIKids gender
specific pilot project.

1149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 465,192

1150 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1151 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 282,958
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,206

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 89,531,858
FROM TRUST FUNDS . . . . . . . . . . 6,940,277

TOTAL POSITIONS . . . . . . . . . . 849.00
TOTAL ALL FUNDS . . . . . . . . . . 96,472,135

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 17,733,969

1152 SALARIES AND BENEFITS POSITIONS 504.00
FROM GENERAL REVENUE FUND . . . . . 21,596,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,682
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034

1153 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,239,298

1154 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1155 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 395,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1157 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,761,716

1158 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 270,005

1159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 172,929
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,849

1161 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 110,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,351,345
FROM TRUST FUNDS . . . . . . . . . . 3,022,927

TOTAL POSITIONS . . . . . . . . . . 504.00
TOTAL ALL FUNDS . . . . . . . . . . 43,374,272

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,347,612

1162 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 13,546,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 307,094

1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,231
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712

1164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,408,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 605,353

1165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1166 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 414,714

1167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 445,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537

1168 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 2,139,189

1169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 140,229

1170 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 59,032

1171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 78,481
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,348

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,883,393
FROM TRUST FUNDS . . . . . . . . . . 3,944,782

TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 21,828,175

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 2,874,428

1173 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,529,927

1174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,738,241

1175 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

1177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 141,915

1178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,498

1180 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 9,017

1181 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 491,033

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,396,189

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,396,189

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1182 through 1199, the
department shall provide a weekly residential resource utilization
report that identifies operating capacity, current placements, vacant
placements, number of youth waiting 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, the chair of the Senate Appropriations Committee and

the chair of the House Appropriations Committee prior to implementing
any change.

NON-SECURE RESIDENTIAL COMMITMENT

1182 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 117,183

1183 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 44,571

1183A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 1183A are provided for a pilot
online career education program to serve juveniles through an
AdvancED/SACS accredited online school district that offers career-based
online high school diplomas designed to prepare juveniles for transition
into the workplace. The department shall provide a report regarding the
progress of the juveniles in the online diploma and career certificate
programs to the chairs of the Senate Appropriations Committee and the
House Appropriations Committee by December 31, 2014.

1184 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,649,813
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,500,115

1185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 501,606

1186 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536

1187 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 873,600

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 114,092,309
FROM TRUST FUNDS . . . . . . . . . . 5,500,115

TOTAL ALL FUNDS . . . . . . . . . . 119,592,424

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 8,805,074

1188 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 9,258,666
FROM FEDERAL GRANTS TRUST FUND . . . 142
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 580
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371

1189 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,602
FROM FEDERAL GRANTS TRUST FUND . . . 10,263

1190 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079
FROM FEDERAL GRANTS TRUST FUND . . . 159,831

1191 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,012

1192 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTUAL SERVICES-
OKEECHOBEE TRAINING SCHOOL
FROM GENERAL REVENUE FUND . . . . . 6,385,963

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,578,361

1193 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906
FROM FEDERAL GRANTS TRUST FUND . . . 20,869

1194 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,621,972
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 30,913,498

1195 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,676,583

1196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 66,693
FROM FEDERAL GRANTS TRUST FUND . . . 112

1198 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 553,565

1199 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 39,408,239
FROM TRUST FUNDS . . . . . . . . . . 35,924,039

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 75,332,278

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,147,036

1200 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 950,473
FROM FEDERAL GRANTS TRUST FUND . . . 196,449
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 484,219

1201 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,192
FROM FEDERAL GRANTS TRUST FUND . . . 223,622
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 152,969

1202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180

1203 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903

1204 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1205 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 11,928,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514

1206 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920

From the funds in Specific Appropriation 1206, $650,415 from recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) Pasco.

1207 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1208 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,916,522
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639

From the funds in Specific Appropriation 1208, $1,500,000 from
nonrecurring general revenue funds is provided for the Florida Alliance
of Boys and Girls Clubs.

From the funds in Specific Appropriation 1208, $550,000 from
nonrecurring general revenue funds is provided for Big Brothers Big
Sisters of Florida.

From the funds in Specific Appropriation 1208, $125,000 from
nonrecurring general revenue funds is provided to Word in Action, Inc.
in Miami to assist in the prevention of occurrences of sexual abuse
within the community.

From the funds in Specific Appropriation 1208, $1,022,000 from
nonrecurring general revenue funds is provided to the Monique Burr
Foundation for Children, Inc. to educate students and adults with
information and strategies to prevent bullying, cyberbullying, digital
abuse, and all forms of child abuse.

From the funds in Specific Appropriation 1208, $25,000 from
nonrecurring general revenue funds is provided to the Family Impressions
Foundation Inc. in Miami to support at-risk youth with homework
assistance, weekly support groups, peer mentoring, improve parent and
child relationships, and support rehabilitated youth to complete college
degrees.

From the funds in Specific Appropriation 1208, $181,000 from
nonrecurring general revenue funds is provided for The Greatest Save
Pilot Program to educate children about sexual predators.

1209 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,921

1210 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,456,716
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858

From the funds in Specific Appropriation 1210, 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.

1211 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200

1212 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 4,400,000

From the funds in Specific Appropriation 1212, the Prodigy Program
shall include at least two of the four at-risk domains of the Department
of Juvenile Justice's risk factors when placing a youth into a
prevention, intervention or diversion program. In addition, each youth
who enters the program shall be tracked by the department's Juvenile
Justice Information System (JJIS) or Prevention Web system. In
addition, the Prodigy Program shall contract with a consultant to track
arrests or re-arrests for prevention, intervention, and diversion youth
for 12 months after completing the program and submit the results to the
department semi-annually.

From the funds in Specific Appropriation 1212, $200,000 from recurring
general revenue funds shall be used to establish an additional Prodigy
Site for at-risk youth in Pasco County in the Lacoochee-Trilby Community
Center in collaboration with the Boys and Girls Club.

1213 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,739
FROM FEDERAL GRANTS TRUST FUND . . . 2,465
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,021

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 47,044,371
FROM TRUST FUNDS . . . . . . . . . . 29,750,166

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 76,794,537

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 409,849,945
FROM TRUST FUNDS . . . . . . . . . . 133,159,100

TOTAL POSITIONS . . . . . . . . . . 3,257.00
TOTAL ALL FUNDS . . . . . . . . . . 543,009,045
TOTAL APPROVED SALARY RATE . . . . 122,138,228

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,625,582

1214 SALARIES AND BENEFITS POSITIONS 130.50
FROM GENERAL REVENUE FUND . . . . . 2,396,164
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 40,163
FROM FEDERAL GRANTS TRUST FUND . . . 801,314
FROM OPERATING TRUST FUND . . . . . 5,814,549

1215 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

1216 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 753,343
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 163,111
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 286,666
FROM OPERATING TRUST FUND . . . . . 645,974

1217 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162

1218 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1219 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483

1220 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106

1221 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 337

1222 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
FROM OPERATING TRUST FUND . . . . . 402

1223 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

1224 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1225 SPECIAL CATEGORIES
OVERTIME
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 748

1226 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 11,169
FROM OPERATING TRUST FUND . . . . . 18,403

1227 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 667

1228 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
FROM OPERATING TRUST FUND . . . . . 200

1229 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678

1230 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1231 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511

1232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,218
FROM ADMINISTRATIVE TRUST FUND . . . 2,644
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,608
FROM OPERATING TRUST FUND . . . . . 17,698

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,398,371
FROM TRUST FUNDS . . . . . . . . . . 50,466,657

TOTAL POSITIONS . . . . . . . . . . 130.50
TOTAL ALL FUNDS . . . . . . . . . . 53,865,028

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 3,713,579

1233 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,343
FROM OPERATING TRUST FUND . . . . . 5,481,429

1234 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1235 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1236 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1237 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1238 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084

1239 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000

1240 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 71,026

1241 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1242 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 335
FROM OPERATING TRUST FUND . . . . . 25,327

1244 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 6,969

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,038
FROM TRUST FUNDS . . . . . . . . . . 6,425,383

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,435,421

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

APPROVED SALARY RATE 20,358,500

1245 SALARIES AND BENEFITS POSITIONS 422.00
FROM GENERAL REVENUE FUND . . . . . 28,900,591
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 21,124
FROM FEDERAL GRANTS TRUST FUND . . . 10,846
FROM OPERATING TRUST FUND . . . . . 272,599

1246 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,352
FROM FEDERAL GRANTS TRUST FUND . . . 167,875

1247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,122,451
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 355,596

From the funds in Specific Appropriation 1247, 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 1247
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1248 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1249 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,099
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000

1250 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,878,628
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200

1252 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
FROM FEDERAL GRANTS TRUST FUND . . . 404,976

1253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 101,403

1254 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 133,920
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 176
FROM FEDERAL GRANTS TRUST FUND . . . 1,656

TOTAL: PROVIDE CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,029,901
FROM TRUST FUNDS . . . . . . . . . . 10,942,399

TOTAL POSITIONS . . . . . . . . . . 422.00
TOTAL ALL FUNDS . . . . . . . . . . 48,972,300

PROVIDE INVESTIGATIVE SERVICES

APPROVED SALARY RATE 34,230,560

1256 SALARIES AND BENEFITS POSITIONS 558.00
FROM GENERAL REVENUE FUND . . . . . 37,165,677
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 30,775
FROM FEDERAL GRANTS TRUST FUND . . . 578,257
FROM OPERATING TRUST FUND . . . . . 8,808,003

1257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 307,983
FROM ADMINISTRATIVE TRUST FUND . . . 25,276
FROM FEDERAL GRANTS TRUST FUND . . . 194,832
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,360
FROM OPERATING TRUST FUND . . . . . 38,120

1258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,347,449
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 . . . . . 2,776,152
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1258 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.

1259 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,144
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574

1260 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 534,741
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 147,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 121,896
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1262 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672

1263 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 732,461
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

From the funds in Specific Appropriation 1263, $500,000 from
nonrecurring general revenue funds is provided to the Metropolitan
Bureau of Investigation, within the Ninth Judicial Circuit, for a Human
Trafficking Technology Pilot Project. The technology will utilize
database tools to make trafficking investigations more efficient by
gathering intelligence through online classified ads.

1264 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

1265 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,689
FROM ADMINISTRATIVE TRUST FUND . . . 458,773
FROM OPERATING TRUST FUND . . . . . 113,031

1266 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 487,991
FROM OPERATING TRUST FUND . . . . . 21,312

1267 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000

1268 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 211,379
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,045
FROM FEDERAL GRANTS TRUST FUND . . . 3,194
FROM OPERATING TRUST FUND . . . . . 4,260

TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,723,872
FROM TRUST FUNDS . . . . . . . . . . 20,308,269

TOTAL POSITIONS . . . . . . . . . . 558.00
TOTAL ALL FUNDS . . . . . . . . . . 68,032,141

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,104,631

1269 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,476,752
FROM OPERATING TRUST FUND . . . . . 33,702

1270 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251

1271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,791

1273 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,334
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,622,569
FROM TRUST FUNDS . . . . . . . . . . 33,823

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,656,392

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

APPROVED SALARY RATE 6,382,203

1274 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 257,656
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,669
FROM FEDERAL GRANTS TRUST FUND . . . 65,576
FROM OPERATING TRUST FUND . . . . . 8,091,963

1275 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,838
FROM FEDERAL GRANTS TRUST FUND . . . 176,735
FROM OPERATING TRUST FUND . . . . . 191,126

1276 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 7,486,343

1277 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 3,141,018

1278 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,965,523
FROM OPERATING TRUST FUND . . . . . 7,728,504

1279 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200

1280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 3,073
FROM OPERATING TRUST FUND . . . . . 24,195

1281 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 1,386,470

1282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,500

1283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,402
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,386
FROM FEDERAL GRANTS TRUST FUND . . . 312
FROM OPERATING TRUST FUND . . . . . 30,561

1283A QUALIFIED EXPENDITURE CATEGORY
REPLACE COMPUTERIZED CRIMINAL HISTORY
SYSTEM (CCH)
FROM OPERATING TRUST FUND . . . . . 2,873,237

Nonrecurring funds in Specific Appropriation 1283A, from the Operating
Trust Fund is provided to Department of Law Enforcement for purposes of
replacing and enhancing the functionality of the department's
computerized criminal history system. The department is authorized to
submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for release of
funds shall include detailed operational work plans and spending plans
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
Appropriations Committee that shall include a description of the
progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and
current issues and risks being managed.

1284 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 26,740

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 297,407
FROM TRUST FUNDS . . . . . . . . . . 34,243,793

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 34,541,200

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 12,032,924

1285 SALARIES AND BENEFITS POSITIONS 326.00
FROM GENERAL REVENUE FUND . . . . . 598,050
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,420
FROM FEDERAL GRANTS TRUST FUND . . . 493,759
FROM OPERATING TRUST FUND . . . . . 15,898,549

1286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 700,928
FROM OPERATING TRUST FUND . . . . . 241,182

1287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,528
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,258,830

1288 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM OPERATING TRUST FUND . . . . . 309,792

1289 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 402
FROM OPERATING TRUST FUND . . . . . 93,168

1290 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,478
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 1,727,926

1291 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 218,946

1292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 46,792
FROM OPERATING TRUST FUND . . . . . 23,957

1293 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 18,000

1295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,491
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,262
FROM FEDERAL GRANTS TRUST FUND . . . 2,875
FROM OPERATING TRUST FUND . . . . . 97,476

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 988,549
FROM TRUST FUNDS . . . . . . . . . . 22,754,682

TOTAL POSITIONS . . . . . . . . . . 326.00
TOTAL ALL FUNDS . . . . . . . . . . 23,743,231

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,495,269

1296 SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 191,358
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,079,137
FROM FEDERAL GRANTS TRUST FUND . . . 81,000

1297 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380

1298 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1299 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1300 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 227,550

1301 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

1302 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 13,290

1303 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,401,252

1304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800

1305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 189
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,576

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 191,547
FROM TRUST FUNDS . . . . . . . . . . 9,871,688

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 10,063,235

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,746,401

1306 SALARIES AND BENEFITS POSITIONS 52.50
FROM GENERAL REVENUE FUND . . . . . 268,634
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,235,685
FROM OPERATING TRUST FUND . . . . . 346,697

1307 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 660,798
FROM OPERATING TRUST FUND . . . . . 3,000

1308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,640
FROM OPERATING TRUST FUND . . . . . 61,178

1309 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819

1310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 468,202
FROM OPERATING TRUST FUND . . . . . 36,579

1311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,357
FROM OPERATING TRUST FUND . . . . . 8,951

1312 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070

1313 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,900,000

1314 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000

1315 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,721
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,790
FROM OPERATING TRUST FUND . . . . . 1,023

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,193,819
FROM TRUST FUNDS . . . . . . . . . . 6,322,789

TOTAL POSITIONS . . . . . . . . . . 52.50
TOTAL ALL FUNDS . . . . . . . . . . 10,516,608

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 96,456,073
FROM TRUST FUNDS . . . . . . . . . . 161,369,483

TOTAL POSITIONS . . . . . . . . . . 1,760.00
TOTAL ALL FUNDS . . . . . . . . . . 257,825,556
TOTAL APPROVED SALARY RATE . . . . 89,689,649

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

APPROVED SALARY RATE 4,413,413

1316 SALARIES AND BENEFITS POSITIONS 103.00
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,704,790
FROM CRIME STOPPERS TRUST FUND . . . 138,696
FROM FEDERAL GRANTS TRUST FUND . . . 938,324
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 338,048

1317 OTHER PERSONAL SERVICES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 68,383
FROM CRIME STOPPERS TRUST FUND . . . 5,100
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 55,796

1318 EXPENSES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 811,494
FROM CRIME STOPPERS TRUST FUND . . . 72,479
FROM FEDERAL GRANTS TRUST FUND . . . 108,689

FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 99,547

1319 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

1320 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000

1321 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,000

From the funds in Specific Appropriation 1321, $100,000 from
nonrecurring general revenue funds is provided to the Quigley House in
Clay County for victim advocacy.

1322 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,831,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1322, $100,000 from
nonrecurring general revenue funds is provided to the Council on the
Social Status of Black Men and Boys.

From the funds in Specific Appropriation 1322, $200,000 from
nonrecurring general revenue funds is provided for the Justice Coalition
to provide crisis counseling, referral, education and advocacy to
victims of violent crimes.

From the funds in Specific Appropriation 1322, $100,000 from
nonrecurring general revenue funds is provided for a human trafficking
public information campaign.

From the funds in Specific Appropriation 1322, $2,000,000 from
nonrecurring general revenue funds is provided to the Urban League Youth
Consortium.

From the funds in Specific Appropriation 1322, $50,000 from
nonrecurring general revenue funds is provided for the Florida Bar's
Teachers' Law School Program.

1323 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055

1324 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 64,575
FROM CRIME STOPPERS TRUST FUND . . . 1,370
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,566

1326 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000

1327 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 30,865
FROM CRIME STOPPERS TRUST FUND . . . 583
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,832

1327A SPECIAL CATEGORIES
CIVIL LEGAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds in Specific Appropriation 1327A, are provided for the
"Florida Access to Civil Legal Assistance Act," Sections 68.094 through
68.105, Florida Statutes, to promote the availability of civil legal
assistance to the poor and improve access to justice.

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,820,247
FROM TRUST FUNDS . . . . . . . . . . 75,396,638

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 84,216,885

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,745,440

1328 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 6,175,533
FROM ADMINISTRATIVE TRUST FUND . . . 3,335,513
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,062
FROM OPERATING TRUST FUND . . . . . 10,314

1329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 77,055
FROM ADMINISTRATIVE TRUST FUND . . . 160,828

1330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 562,899
FROM ADMINISTRATIVE TRUST FUND . . . 931,258
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 360,000

1331 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 223,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 142,500

1332 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 432,676

1333 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827

1334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 173,200

1335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 73,327

FROM ADMINISTRATIVE TRUST FUND . . . 37,639

1336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,645
FROM ADMINISTRATIVE TRUST FUND . . . 12,539

1338 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 157,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,948,184
FROM TRUST FUNDS . . . . . . . . . . 5,855,494

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 13,803,678

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 47,064,856

1339 SALARIES AND BENEFITS POSITIONS 943.00
FROM GENERAL REVENUE FUND . . . . . 21,197,945
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,465
FROM FEDERAL GRANTS TRUST FUND . . . 12,371,743
FROM LEGAL SERVICES TRUST FUND . . . 23,327,244
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,875,662
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,559,285
FROM OPERATING TRUST FUND . . . . . 1,082,409

1340 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,215
FROM FEDERAL GRANTS TRUST FUND . . . 125,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM LEGAL SERVICES TRUST FUND . . . 1,056,326
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 85,512

1341 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,125,057
FROM FEDERAL GRANTS TRUST FUND . . . 2,154,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 2,624,729
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 427,086
FROM OPERATING TRUST FUND . . . . . 7,830

1342 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1343 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1343 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1344 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 203,551

1345 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000

1346 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697

1347 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 144,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,993,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281

1348 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,428,329

1349 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1350 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 210,602
FROM FEDERAL GRANTS TRUST FUND . . . 162,458
FROM LEGAL SERVICES TRUST FUND . . . 294,049
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 117,595
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 10,005

1351 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1352 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

1353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 112,114
FROM FEDERAL GRANTS TRUST FUND . . . 63,739
FROM LEGAL SERVICES TRUST FUND . . . 111,914
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 30,787
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,970
FROM OPERATING TRUST FUND . . . . . 386

1354 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

1355 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,481

The funds provided in Specific Appropriation 1355 shall not be

utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 24,405,882
FROM TRUST FUNDS . . . . . . . . . . 68,467,825

TOTAL POSITIONS . . . . . . . . . . 993.00
TOTAL ALL FUNDS . . . . . . . . . . 92,873,707

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,428,319

1356 SALARIES AND BENEFITS POSITIONS 67.50
FROM GENERAL REVENUE FUND . . . . . 5,184,975
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,355
FROM FEDERAL GRANTS TRUST FUND . . . 273,608
FROM OPERATING TRUST FUND . . . . . 161,129

1357 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 885,751
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 367,204

1358 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,018
FROM OPERATING TRUST FUND . . . . . 1,044

1359 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,608
FROM OPERATING TRUST FUND . . . . . 1,900

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,145,288
FROM TRUST FUNDS . . . . . . . . . . 845,842

TOTAL POSITIONS . . . . . . . . . . 67.50
TOTAL ALL FUNDS . . . . . . . . . . 6,991,130

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 752,439

1361 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,047,589

1362 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1363 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1364 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1365 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 28,637

1366 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 31,362

1368 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,183

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,516,393

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,516,393

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 47,319,601
FROM TRUST FUNDS . . . . . . . . . . 152,082,192

TOTAL POSITIONS . . . . . . . . . . 1,313.50
TOTAL ALL FUNDS . . . . . . . . . . 199,401,793
TOTAL APPROVED SALARY RATE . . . . 63,404,467

PAROLE COMMISSION

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 5,546,551

1369 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 7,218,389
FROM FEDERAL GRANTS TRUST FUND . . . 54,710

1370 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 907,048

1371 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 767,180

1372 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

1373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 120,000

1374 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,697

1375 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,800

1376 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,001

1377 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 194,450

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 9,348,336
FROM TRUST FUNDS . . . . . . . . . . 54,710

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 9,403,046

TOTAL: PAROLE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 9,348,336
FROM TRUST FUNDS . . . . . . . . . . 54,710

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 9,403,046
TOTAL APPROVED SALARY RATE . . . . 5,546,551

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,471,944,311

FROM TRUST FUNDS . . . . . . . . . . 651,608,752

TOTAL POSITIONS . . . . . . . . . . 40,478.25

TOTAL ALL FUNDS . . . . . . . . . . 4,123,553,063

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 12,339,760

1378 SALARIES AND BENEFITS POSITIONS 271.00
FROM GENERAL REVENUE FUND . . . . . 15,350,502
FROM GENERAL INSPECTION TRUST FUND . 1,096,207
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 882,629

1379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,039

1380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,178,396
FROM FEDERAL GRANTS TRUST FUND . . . 110,000
FROM GENERAL INSPECTION TRUST FUND . 135,731
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820

1381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747

1381A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 29,640

1382 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,408
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GENERAL INSPECTION TRUST FUND . 25,000

1383 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 250,919

1384 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,284
FROM GENERAL INSPECTION TRUST FUND . 1,287
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 549

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 17,132,537
FROM TRUST FUNDS . . . . . . . . . . 2,745,779

TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 19,878,316

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 1,956,059

1386 SALARIES AND BENEFITS POSITIONS 36.00
FROM GENERAL REVENUE FUND . . . . . 305,278
FROM GENERAL INSPECTION TRUST FUND . 2,401,368

1387 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,102
FROM GENERAL INSPECTION TRUST FUND . 398,865

1387A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 54,338

1388 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 930,000

1389 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 5,315

1390 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM GENERAL INSPECTION TRUST FUND . 9,565,000

From the funds in Specific Appropriation 1390, $3,000,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for the implementation of agricultural nonpoint source controls in the
Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

From the funds in Specific Appropriation 1390, $1,500,000 in recurring
funds from the General Revenue Fund is provided for operations and
maintenance for the Bessey Creek hybrid wetland/chemical treatment
project.

From the funds in Specific Appropriation 1390, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
cost-share to expedite Best Management Practices implementation and
irrigation system efficiency conversions in freshwater springs recharge
areas.

1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,032
FROM GENERAL INSPECTION TRUST FUND . 9,988

1391A FIXED CAPITAL OUTLAY
HYBRID WETLANDS TREATMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 9,000,000

From the funds in Specific Appropriation 1391A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for an
additional 30 cfs floating aquatic vegetative tilling treatment system,
which shall be the same as deployed within the Hendry Hilliard Drainage
District in the Southern Caloosahatchee River Basin, treating water
flowing into Lake Okeechobee from Fisheating Creek.

From the funds in Specific Appropriation 1391A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for an
additional 15 cfs hybrid wetland/chemical treatment project, which shall
be the same as the existing Department of Agriculture and Consumer
Services' facilities located in the Northern Everglades, in the area
tributary to Deep Creek in St. Johns County.

From the funds in Specific Appropriation 1391A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for a
hybrid wetland/chemical treatment project, which shall be the same as
the existing Department of Agriculture and Consumer Services' facilities
located in the Northern Everglades pursuant to section 373.4595(3)(b),
Florida Statutes.

From the funds in Specific Appropriation 1391A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided for a
floating aquatic vegetative tilling treatment project, which shall be
the same as deployed within the Hendry Hilliard Drainage District in the
Southern Caloosahatchee River Basin, within the Northern Everglades
pursuant to section 373.4595(3)(b), Florida Statutes.

1391B FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000

From the funds in Specific Appropriation 1391B, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for
nutrient reduction and water retention projects on dairies at the basin,
sub-basin, and farm levels in the Lake Okeechobee watershed.

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 34,390,750
FROM TRUST FUNDS . . . . . . . . . . 13,310,536

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 47,701,286

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,302,625

1392 SALARIES AND BENEFITS POSITIONS 173.25
FROM GENERAL REVENUE FUND . . . . . 5,117,251
FROM ADMINISTRATIVE TRUST FUND . . . 6,792,750
FROM FEDERAL GRANTS TRUST FUND . . . 3,665
FROM GENERAL INSPECTION TRUST FUND . 828,224

1393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,600
FROM ADMINISTRATIVE TRUST FUND . . . 10,352

From the funds in Specific Appropriation 1393, $150,000 in
nonrecurring 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. A report on design and utilization shall be submitted to the
Governor, President of the Senate, and the Speaker of the House of
Representatives by January 1, 2015.

1394 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,433,666
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,881

1395 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1396 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 62,692

1397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 782,000
FROM GENERAL INSPECTION TRUST FUND . 499,574

1398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,249
FROM ADMINISTRATIVE TRUST FUND . . . 109,627

1399 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,000

1399A SPECIAL CATEGORIES
SETTLEMENT - BASFORD FARMS VERSUS STATE OF
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,155,241

From the funds in Specific Appropriation 1399A, $1,155,241 in
nonrecurring funds from the General Revenue Fund is provided to pay all
existing claims in the case of Basford v. State of Florida, Case No.
10-45-CA (Fourteenth Judicial Circuit in and for Jackson County,
Florida), relating to compensation, claims, damages, interest, attorney
fees, and costs resulting from the adoption of Article X, Section 21 of
the Florida Constitution. This amount reflects $672,993 for the judgment
and prejudgment and postjudgment interest; $40,293 in costs and
interest; and $441,955 in attorney fees and interest. Such funds shall
constitute full, exclusive and complete payment for all judgments,
compensation, claims, damages, interest, attorney's fees and costs in
said case. Release of the funds is contingent on the execution of a
release between the State of Florida and Basford under which Basford
accepts $1,155,241 as full and final payment for said judgments and all
claims, both existing and future and including all claims that were
asserted or could have been asserted, relating to the judgments,
compensation, damages, interest, attorney's fees and costs arising from
or related to losses or damages of Basford resulting from the adoption
of Article X, section 21 of the State Constitution; and under which the
State of Florida and Basford mutually waive and release all claims, both
existing and future and including all claims that were asserted or could
have been asserted, relating to the judgments, compensation, damages,
interest, attorney's fees and costs arising from or related to losses or
damages of Basford resulting from the adoption of Article X, section 21
of the State Constitution. Release of the funds to the department is
subject to the notice and objection requirements of section 216.177,
Florida Statutes.

1400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,881
FROM ADMINISTRATIVE TRUST FUND . . . 19,486

1400A FIXED CAPITAL OUTLAY
MAYO BUILDING REFURBISHMENT AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 305,930

1400B FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL REVENUE FUND . . . . . 50,000

1400C FIXED CAPITAL OUTLAY
REPAIRS AND RENOVATIONS - LABORATORY
COMPLEX - LEON COUNTY
FROM GENERAL REVENUE FUND . . . . . 687,500

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,632,266
FROM TRUST FUNDS . . . . . . . . . . 10,781,449

TOTAL POSITIONS . . . . . . . . . . 173.25
TOTAL ALL FUNDS . . . . . . . . . . 18,413,715

DIVISION OF LICENSING

APPROVED SALARY RATE 7,966,163

1401 SALARIES AND BENEFITS POSITIONS 230.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,740,616

1402 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 575,138

1403 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,463,283

1404 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 197,427

1404A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 114,000

1405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,129,519

1406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 64,673

1407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 68,402

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 24,353,058

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 24,353,058

OFFICE OF ENERGY

APPROVED SALARY RATE 787,202

1408 SALARIES AND BENEFITS POSITIONS 13.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,287,466

1409 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 371,113

1410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 427,212

1411 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1413 SPECIAL CATEGORIES
NATURAL GAS FUEL FLEET VEHICLE REBATE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000

1414 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,270

1415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,130

1415A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 6,047,212
FROM TRUST FUNDS . . . . . . . . . . 2,646,378

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 8,693,590

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 42,563,720

1416 SALARIES AND BENEFITS POSITIONS 1,176.50
FROM GENERAL REVENUE FUND . . . . . 42,559,067
FROM FEDERAL GRANTS TRUST FUND . . . 2,530,938
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,016,936
FROM INCIDENTAL TRUST FUND . . . . . 6,496,157
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 10,434,734

1417 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 503,937
FROM FEDERAL GRANTS TRUST FUND . . . 502,204
FROM INCIDENTAL TRUST FUND . . . . . 466,036
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 454,884

1418 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,320,438
FROM FEDERAL GRANTS TRUST FUND . . . 1,937,263
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,858,904

1419 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538

1420 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1421 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1422 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1423 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,841
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 118,458

1424 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

1425 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868

1426 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000

1427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,794
FROM FEDERAL GRANTS TRUST FUND . . . 2,905,903
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 668,343

1428 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1429 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 135,172

1430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,709,104
FROM INCIDENTAL TRUST FUND . . . . . 850,238
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 377,375

1431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 278,790
FROM INCIDENTAL TRUST FUND . . . . . 34,388
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 65,636

1431A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 15,000,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 54,654,143
FROM TRUST FUNDS . . . . . . . . . . 57,698,457

TOTAL POSITIONS . . . . . . . . . . 1,176.50
TOTAL ALL FUNDS . . . . . . . . . . 112,352,600

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,602,906

1432 SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 652,882
FROM ADMINISTRATIVE TRUST FUND . . . 2,855,979

1433 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 47,348

1434 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,384,350
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125

1435 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 179,000

1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,035,505

1437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,628

1438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,903

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 652,882
FROM TRUST FUNDS . . . . . . . . . . 6,639,838

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 7,292,720

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 11,648,856

1439 SALARIES AND BENEFITS POSITIONS 293.00
FROM GENERAL REVENUE FUND . . . . . 1,070,702
FROM FEDERAL GRANTS TRUST FUND . . . 1,647,343
FROM GENERAL INSPECTION TRUST FUND . 13,989,145

1440 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 160,334
FROM GENERAL INSPECTION TRUST FUND . 374,152

1441 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 212,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,842,027

1442 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 47,333

1442A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 146,573

1443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 320,707
FROM GENERAL INSPECTION TRUST FUND . 535,000

1444 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,695
FROM GENERAL INSPECTION TRUST FUND . 134,208

1445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,381
FROM GENERAL INSPECTION TRUST FUND . 79,780

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,349,585
FROM TRUST FUNDS . . . . . . . . . . 20,259,544

TOTAL POSITIONS . . . . . . . . . . 293.00
TOTAL ALL FUNDS . . . . . . . . . . 21,609,129

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 7,942,295

1446 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 735,943
FROM FEDERAL GRANTS TRUST FUND . . . 432,395
FROM GENERAL INSPECTION TRUST FUND . 7,044,990

FROM PEST CONTROL TRUST FUND . . . . 3,124,421

1447 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 152,037
FROM GENERAL INSPECTION TRUST FUND . 33,100
FROM PEST CONTROL TRUST FUND . . . . 41,530

1448 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,551
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,089,839
FROM PEST CONTROL TRUST FUND . . . . 405,833

1448A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL REVENUE FUND . . . . . 100,000

1449 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 130,000
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

Of the funds provided in Specific Appropriation 1449, $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 1449, $500,000 from
the General Inspection Trust Fund shall be used for competitive grants
as approved by the department for applied and basic research into the
practical methods of control to be used by local mosquito control
agencies, including research into the prevention of mosquito-borne
illnesses. The research may be conducted by any public university or
college in Florida.

From the funds in Specific Appropriation 1449, $130,000 in
nonrecurring funds from the General Revenue Fund is provided for
Mulberry/Bartow Mosquito Control.

1450 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM PEST CONTROL TRUST FUND . . . . 5,262

1450A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
FROM PEST CONTROL TRUST FUND . . . . 60,000

1451 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,372
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 125,124
FROM PEST CONTROL TRUST FUND . . . . 206,425

1452 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,352
FROM GENERAL INSPECTION TRUST FUND . 25,112

1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,976
FROM GENERAL INSPECTION TRUST FUND . 29,733
FROM PEST CONTROL TRUST FUND . . . . 14,931

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,146,707
FROM TRUST FUNDS . . . . . . . . . . 16,207,805

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 17,354,512

CONSUMER PROTECTION

APPROVED SALARY RATE 10,231,384

1454 SALARIES AND BENEFITS POSITIONS 274.00
FROM GENERAL INSPECTION TRUST FUND . 14,236,147

1455 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 184,361

1456 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,663,323

1457 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 325,437

1457A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 237,590

1458 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,840,533

1459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 427,092

1460 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 86,122

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 20,000,605

TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 20,000,605

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,210,932

1461 SALARIES AND BENEFITS POSITIONS 104.00
FROM CITRUS INSPECTION TRUST FUND . 4,022,042
FROM GENERAL INSPECTION TRUST FUND . 2,227,058

1462 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 678,425
FROM GENERAL INSPECTION TRUST FUND . 807,037

1463 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 660,052
FROM GENERAL INSPECTION TRUST FUND . 567,529

1464 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710

1464A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 60,597

1465 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041

1466 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 98,428
FROM GENERAL INSPECTION TRUST FUND . 47,462

1467 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 64,991
FROM GENERAL INSPECTION TRUST FUND . 97,486

1468 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 59,264
FROM GENERAL INSPECTION TRUST FUND . 19,533

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 9,659,655

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,659,655

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 5,806,257

1469 SALARIES AND BENEFITS POSITIONS 152.00
FROM GENERAL REVENUE FUND . . . . . 540,868
FROM CITRUS INSPECTION TRUST FUND . 1,428,047
FROM GENERAL INSPECTION TRUST FUND . 1,555,285
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,600,089
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,488,324
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 851,763
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 45,331

1470 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM CITRUS INSPECTION TRUST FUND . 213,765
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 27,635
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400

1471 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,541
FROM CITRUS INSPECTION TRUST FUND . 323,828
FROM GENERAL INSPECTION TRUST FUND . 625,716
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 29,980
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 200,959
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 443,223

1472 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1472A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM CITRUS INSPECTION TRUST FUND . 257,048
FROM GENERAL INSPECTION TRUST FUND . 66,417

1473 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 600,000

1474 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,400,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,310,000

1474A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1475 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000

1476 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1477 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,000,000

From the funds in Specific Appropriation 1477, $25,000 in recurring
funds from the General Revenue Fund and $3,500,000 in nonrecurring funds
from the Agricultural Emergency Eradication Trust Fund shall be
transferred to the Citrus Research and Development Foundation, Inc., to
conduct or cause to be conducted research projects on citrus disease.

From the funds provided in Specific Appropriation 1477, $500,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund shall be transferred to the New Varieties Development & Management
Corporation to support in-state citrus breeding programs and to develop
and acquire new citrus varieties.

1478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM CITRUS INSPECTION TRUST FUND . 25,000
FROM GENERAL INSPECTION TRUST FUND . 129,760
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 650,000
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 275,000

1479 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 7,149,231
FROM GENERAL INSPECTION TRUST FUND . 565,082

1480 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL INSPECTION TRUST FUND . 300,000

1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,082
FROM CITRUS INSPECTION TRUST FUND . 7,548
FROM GENERAL INSPECTION TRUST FUND . 15,329
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 37,064
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 7,736

1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM CITRUS INSPECTION TRUST FUND . 7,360
FROM GENERAL INSPECTION TRUST FUND . 7,869

FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,752
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,654
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 233

1483 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,120,000

1484 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 295,000

1484A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

From the funds provided in Specific Appropriation 1484A, $2,000,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:

Arcadia Rodeo............................................... 1,000,000
Sarasota Fairgrounds........................................ 500,000
Southeastern Livestock Pavilion............................. 500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 15,168,656
FROM TRUST FUNDS . . . . . . . . . . 37,808,085

TOTAL POSITIONS . . . . . . . . . . 152.00
TOTAL ALL FUNDS . . . . . . . . . . 52,976,741

AQUACULTURE

APPROVED SALARY RATE 1,798,111

1485 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 1,722,880
FROM GENERAL INSPECTION TRUST FUND . 815,451

1486 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1487 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,173
FROM FEDERAL GRANTS TRUST FUND . . . 49,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1488 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 12,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000

1489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 130,700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1490 SPECIAL CATEGORIES
OYSTER PLANTING
FROM FEDERAL GRANTS TRUST FUND . . . 1,760,177
FROM GENERAL INSPECTION TRUST FUND . 560,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,828,006

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,545
FROM GENERAL INSPECTION TRUST FUND . 8,740

1491A SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 755,820

1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,296
FROM GENERAL INSPECTION TRUST FUND . 3,205

1492A FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM GENERAL INSPECTION TRUST FUND . 127,000

1492B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - APALACHICOLA BAY OYSTER
PROCESSOR FACILITIES UPGRADES
FROM FEDERAL GRANTS TRUST FUND . . . 768,060

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,008,714
FROM TRUST FUNDS . . . . . . . . . . 10,486,137

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 13,494,851

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,002,436

1493 SALARIES AND BENEFITS POSITIONS 106.50
FROM GENERAL REVENUE FUND . . . . . 5,262,876
FROM FEDERAL GRANTS TRUST FUND . . . 443,090
FROM GENERAL INSPECTION TRUST FUND . 492,965
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 449,314

1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,866
FROM FEDERAL GRANTS TRUST FUND . . . 95,703
FROM GENERAL INSPECTION TRUST FUND . 61,642

1495 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888

1496 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
FROM GENERAL INSPECTION TRUST FUND . 85,000

1496A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 125,022

1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 545,215
FROM GENERAL INSPECTION TRUST FUND . 323,958

1498 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,997
FROM GENERAL INSPECTION TRUST FUND . 111,894

1499 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,658
FROM GENERAL INSPECTION TRUST FUND . 4,499

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 5,846,327
FROM TRUST FUNDS . . . . . . . . . . 3,805,354

TOTAL POSITIONS . . . . . . . . . . 106.50
TOTAL ALL FUNDS . . . . . . . . . . 9,651,681

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,608,523

1500 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 8,946,180
FROM CITRUS INSPECTION TRUST FUND . 892,326
FROM FEDERAL GRANTS TRUST FUND . . . 5,734,324
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,935,685
FROM PLANT INDUSTRY TRUST FUND . . . 2,633,820

1501 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,847,954
FROM GENERAL INSPECTION TRUST FUND . 405,199
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 19,817
FROM PLANT INDUSTRY TRUST FUND . . . 585,752

1502 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,727,132
FROM GENERAL INSPECTION TRUST FUND . 173,395
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1503 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006

1504 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 461,403
FROM GENERAL INSPECTION TRUST FUND . 50,937
FROM PLANT INDUSTRY TRUST FUND . . . 201,500

1505 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1506 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1507 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1508 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM PLANT INDUSTRY TRUST FUND . . . 240,000

1508A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1509 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,193,482
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,519,771

1510 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1511 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 381,014
FROM GENERAL INSPECTION TRUST FUND . 39,645
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

1512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 539,179
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 160,218

1513 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 720,000

1514 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 134,759
FROM CITRUS INSPECTION TRUST FUND . 8,575
FROM FEDERAL GRANTS TRUST FUND . . . 9,510
FROM GENERAL INSPECTION TRUST FUND . 1,800
FROM PLANT INDUSTRY TRUST FUND . . . 62,579

1514A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL REVENUE FUND . . . . . 1,600,000

1514B FIXED CAPITAL OUTLAY
FACILITY RENOVATIONS FOR BIOLOGICAL
CONTROL PROGRAM - STATEWIDE
FROM FEDERAL GRANTS TRUST FUND . . . 480,500

1515 FIXED CAPITAL OUTLAY
RELOCATION, REPAIR AND RENOVATION OF
CITRUS BUDWOOD FACILITIES - STATEWIDE
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 14,706,386
FROM TRUST FUNDS . . . . . . . . . . 33,167,111

TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 47,873,497

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,077,071

1516 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 161,383
FROM FEDERAL GRANTS TRUST FUND . . . 896,991
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 3,138,716

1517 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 127,020

1518 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000

FROM FEDERAL GRANTS TRUST FUND . . . 492,345
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,042,297
FROM GENERAL INSPECTION TRUST FUND . 174,160

1519 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,067,958,003

1520 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1521 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1522 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1522A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 57,156

1522B SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,650,000

Funds in Specific Appropriation 1522B are provided for the Florida
Association of Food Banks.

1523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 354,400
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,826,724
FROM GENERAL INSPECTION TRUST FUND . 45,840

1523A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,950,000

1524 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 4,321,184

1525 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,860
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 9,613

1526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 2,193
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 17,870

1527 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 842

The funds provided in Specific Appropriation 1527 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

1527A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AQUAPONIC EXPANSION PROJECT
FROM GENERAL REVENUE FUND . . . . . 150,000

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 20,849,289
FROM TRUST FUNDS . . . . . . . . . . 1,084,522,792

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 1,105,372,081

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 182,585,454
FROM TRUST FUNDS . . . . . . . . . . 1,354,092,583

TOTAL POSITIONS . . . . . . . . . . 3,539.25
TOTAL ALL FUNDS . . . . . . . . . . 1,536,678,037
TOTAL APPROVED SALARY RATE . . . . 141,844,300

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,809,079

1528 SALARIES AND BENEFITS POSITIONS 244.00
FROM GENERAL REVENUE FUND . . . . . 42,614
FROM ADMINISTRATIVE TRUST FUND . . . 16,807,710
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 15,537
FROM INLAND PROTECTION TRUST FUND . 218,975
FROM FEDERAL GRANTS TRUST FUND . . . 219,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,281
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 399,617
FROM LAND ACQUISITION TRUST FUND . . 156,487

1529 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 597,392
FROM INLAND PROTECTION TRUST FUND . 220,041
FROM FEDERAL GRANTS TRUST FUND . . . 512,519
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 523,332

1530 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,554,355
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 32,875
FROM INLAND PROTECTION TRUST FUND . 67,121
FROM FEDERAL GRANTS TRUST FUND . . . 456,183
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018

1531 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
FROM FEDERAL GRANTS TRUST FUND . . . 1,399

1532 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 716,704

1533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 170,949
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188

1534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 61,064

1535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,824
FROM ADMINISTRATIVE TRUST FUND . . . 75,976
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,359

1536 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 59,438
FROM TRUST FUNDS . . . . . . . . . . 28,588,917

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 28,648,355

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,334,086

1537 SALARIES AND BENEFITS POSITIONS 29.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 554,651
FROM LAND ACQUISITION TRUST FUND . . 637,757
FROM MINERALS TRUST FUND . . . . . . 288,828
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 396,278

1538 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 296,578
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 132,925
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,778

1539 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 79,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,905
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 300,442

1540 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,000
FROM MINERALS TRUST FUND . . . . . . 48,868
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 71,799
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,077
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 40,776

1543 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,362
FROM LAND ACQUISITION TRUST FUND . . 2,805
FROM MINERALS TRUST FUND . . . . . . 4,083

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,130,415

TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 3,130,415

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,166,400

1544 SALARIES AND BENEFITS POSITIONS 88.00
FROM WORKING CAPITAL TRUST FUND . . 5,921,904

1545 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,389,656

1546 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,027,743

1547 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 20,625

1548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,355,438

1549 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 15,399

1550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 35,609

1551 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,821,133

1552 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 1,268,592

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,856,099

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 13,856,099

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 586,974

1553 SALARIES AND BENEFITS POSITIONS 9.00
FROM COASTAL PROTECTION TRUST FUND . 479,381
FROM INLAND PROTECTION TRUST FUND . 192,954

1554 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 90,068

1555 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 129,870
FROM INLAND PROTECTION TRUST FUND . 129,440

1556 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1557 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1558 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 911,549

1559 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 8,902

1560 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1561 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000

1562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 30,077

1563 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 114,759

1564 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 . 12,060,256
FROM INLAND PROTECTION TRUST FUND . 1,991,722
FROM LAND ACQUISITION TRUST FUND . . 7,669,849
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599

1565 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,861

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 26,829,699

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 26,829,699

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 5,003,579

1566 SALARIES AND BENEFITS POSITIONS 104.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 757,329
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,780,710
FROM LAND ACQUISITION TRUST FUND . . 170,101
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 69,003

1567 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 190,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,006

1568 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 238,631
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 978,864
FROM LAND ACQUISITION TRUST FUND . . 78,127

1569 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000

FROM LAND ACQUISITION TRUST FUND . . 1,920

1571 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE
PLANT INDUSTRY TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 240,000

1572 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 287,941
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,563

1573 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 250,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

1574 SPECIAL CATEGORIES
NATIONAL OCEAN SURVEY
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 84,000

1575 SPECIAL CATEGORIES
RICO ACT- DISTRIBUTION OF PROCEEDS FROM
PROPERTY SALES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000

1576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 90,420
FROM LAND ACQUISITION TRUST FUND . . 1,949

1577 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,160,000

1578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES FOR MANAGEMENT OF
CONSERVATION AND RECREATION LANDS (CARL)
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 18,233,756

1579 SPECIAL CATEGORIES
TRANSFER TO FISH AND WILDLIFE CONSERVATION
COMMISSION FOR MANAGEMENT OF CARL LANDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 13,665,376

1580 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF STATE FOR GRANTS
AND DONATIONS TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 5,809,517

1581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 4,742
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 42,307
FROM LAND ACQUISITION TRUST FUND . . 6,487
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 948

1582 FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

1583 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FLORIDA FOREVER TRUST FUND . . 65,000,000

From the funds in Specific Appropriation 1583, $40,000,000 from
proceeds from the sale of state-owned surplus nonconservation lands
determined to no longer be needed by the Board of Trustees of the
Internal Improvement Trust Fund, and $15,000,000 in funds not associated
with the sale of surplus nonconservation lands, shall be used for land
acquisitions that are less-than-fee interest, for partnerships where the
state's portion of the acquisition cost is no more than 50 percent, and
for conservation lands needed for springs protection, military buffering
or water resource protection.

From the Funds in Specific Appropriation 1583, $15,000,000 from the
portion of funds not associated with nonconservation land sales is
provided for the Rural and Family Lands Protection program in the
Department Of Agriculture and Consumer Services.

1584 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 154,752,250

Funds provided in Specific Appropriation 1584 are for Fiscal Year
2014-2015 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 274,389,125

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 279,389,125

LAND AND RECREATION OPERATION SERVICES

APPROVED SALARY RATE 3,646,275

1585 SALARIES AND BENEFITS POSITIONS 68.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 98,195
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,236,575
FROM LAND ACQUISITION TRUST FUND . . 309,148
FROM STATE PARK TRUST FUND . . . . . 2,901,034
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 207,456

1586 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 60,000
FROM LAND ACQUISITION TRUST FUND . . 79,391
FROM STATE PARK TRUST FUND . . . . . 690,000

1587 EXPENSES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 75,000
FROM LAND ACQUISITION TRUST FUND . . 45,000
FROM STATE PARK TRUST FUND . . . . . 1,110,433
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 26,748

1587A OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 5,000

1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 320,000

1589 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 225,000

1589A QUALIFIED EXPENDITURE CATEGORY
BOARD OF TRUSTEES LAND DOCUMENT SYSTEM
TECHNOLOGY REFRESH PROJECT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,200,000

TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,588,980

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 8,588,980

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

APPROVED SALARY RATE 15,858,617

1590 SALARIES AND BENEFITS POSITIONS 348.00
FROM GENERAL REVENUE FUND . . . . . 8,725,322
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,910,462
FROM FEDERAL GRANTS TRUST FUND . . . 635,635
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 842,573
FROM LAND ACQUISITION TRUST FUND . . 4,504,114
FROM PERMIT FEE TRUST FUND . . . . . 5,376,748

1591 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 257,996
FROM FEDERAL GRANTS TRUST FUND . . . 326,247
FROM PERMIT FEE TRUST FUND . . . . . 80,288
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 10,000

1592 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 141,478
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,513,158
FROM FEDERAL GRANTS TRUST FUND . . . 31,244
FROM LAND ACQUISITION TRUST FUND . . 204,617
FROM PERMIT FEE TRUST FUND . . . . . 160,878
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,196

1593 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,225
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 6,750
FROM LAND ACQUISITION TRUST FUND . . 1,100
FROM PERMIT FEE TRUST FUND . . . . . 1,870

1594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 7,955
FROM FEDERAL GRANTS TRUST FUND . . . 2,836

1595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 74,793
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 19,806
FROM FEDERAL GRANTS TRUST FUND . . . 3,892
FROM LAND ACQUISITION TRUST FUND . . 4,793
FROM PERMIT FEE TRUST FUND . . . . . 35,270

1595A FIXED CAPITAL OUTLAY
STALLION HAMMOCK HABITAT RESTORATION
PROJECT
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 2,277,174

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 8,949,818
FROM TRUST FUNDS . . . . . . . . . . 18,233,602

TOTAL POSITIONS . . . . . . . . . . 348.00
TOTAL ALL FUNDS . . . . . . . . . . 27,183,420

AIR POLLUTION PREVENTION

APPROVED SALARY RATE 3,254,376

1596 SALARIES AND BENEFITS POSITIONS 60.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,060,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,633

1597 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 109,229

1598 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 513,839

1599 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 98,307

1600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 13,050

1601 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,311

1602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 24,900

TOTAL: AIR POLLUTION PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,876,233

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 4,876,233

WASTE CONTROL

APPROVED SALARY RATE 6,996,264

1603 SALARIES AND BENEFITS POSITIONS 143.00
FROM COASTAL PROTECTION TRUST FUND . 845,470
FROM INLAND PROTECTION TRUST FUND . 2,758,767
FROM FEDERAL GRANTS TRUST FUND . . . 1,067,194
FROM PERMIT FEE TRUST FUND . . . . . 661,245
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,439,944
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,829,193

1604 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 99,383
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,825

FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 72,901

1605 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 388,327
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM PERMIT FEE TRUST FUND . . . . . 35,913
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 148,279
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 360,840

1606 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919

1607 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

1608 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 90,000

1609 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 156,380
FROM FEDERAL GRANTS TRUST FUND . . . 5,339
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,810

1610 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 4,472
FROM INLAND PROTECTION TRUST FUND . 15,665
FROM FEDERAL GRANTS TRUST FUND . . . 6,465
FROM PERMIT FEE TRUST FUND . . . . . 3,921
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,341
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,667

TOTAL: WASTE CONTROL
FROM TRUST FUNDS . . . . . . . . . . 11,161,831

TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 11,161,831

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,706,897

1611 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 974,349
FROM ADMINISTRATIVE TRUST FUND . . . 2,765,016
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,054,531
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 324,094

1612 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 47,750
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 15,000

1613 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 796,447
FROM ADMINISTRATIVE TRUST FUND . . . 497,157
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 232,173
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 21,337

FROM LAND ACQUISITION TRUST FUND . . 20,678
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 55,942

1614 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876

1615 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,894

1616 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 103,852

1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,325
FROM ADMINISTRATIVE TRUST FUND . . . 7,662
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,655
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,538

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,816,448
FROM TRUST FUNDS . . . . . . . . . . 5,250,740

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 7,067,188

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,478,150

1618 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 620,021
FROM ADMINISTRATIVE TRUST FUND . . . 756,691
FROM FEDERAL GRANTS TRUST FUND . . . 491,772
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 346,267

1619 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 195,782

1620 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,106
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 65,473
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 56,000

1620A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 1,851,231

1621A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 2,631,946

1621B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 3,063,823

1621C AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 453,000

1621D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1622 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 3,224

1623 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,301
FROM ADMINISTRATIVE TRUST FUND . . . 2,259

1624 SPECIAL CATEGORIES
TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 12,000,000
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 20,000,000

1625 FIXED CAPITAL OUTLAY
DEBT SERVICE- WATER MANAGEMENT DISTRICTS
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 13,397,150

1626 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 22,268,617

Funds provided in Specific Appropriation 1626 are for Fiscal Year
2014-2015 debt service on bonds authorized pursuant to section 215.619,
Florida Statutes, including any other continuing payments necessary or
incidental to the repayment of the bonds, such as remarketing agent
fees, tender agent fees, liquidity facility provider fees and similar
fees and expenses. These funds may be used to refinance any or all
series if it is in the best interest of the state as determined by the
Division of Bond Finance. If the debt service varies as a result of a
change in the interest rate, timing of issuance, or other circumstances,
there is appropriated from the Save Our Everglades Trust Fund an amount
sufficient to pay such debt service.

1626A FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 4,270,000

Funds provided in Specific Appropriation 1626A are for Fiscal Year
2014-2015 debt service on new bonds authorized pursuant to section
215.619 (1)(a)2., Florida Statutes, to be issued in an amount not
exceeding $50,000,000 for the purpose of financing the cost of
constructing sewage collection, treatment, and disposal facilities
included in the Florida Keys Area of Critical State Concern protection
program. Proceeds of such bonds may not be used to refinance or retire
existing debt incurred for such construction, or to reimburse local
government for funds previously expended for such purpose. Funds
provided in Specific Appropriation 1626A may be used to pay debt
service and other payments on the new bonds or on any parity bonds,
including any other continuing payments necessary or incidental to the
repayment of the bonds, such as remarketing agent fees, tender agent
fees, liquidity facility provider fees and similar fees and expenses. 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 Save Our Everglades Trust Fund an amount sufficient to pay such debt
service. Proceeds of the bonds issued pursuant to this appropriation
shall be distributed according to the inter-local agreement among the
Village of Islamorada, Key Largo Wastewater Treatment District, City of
Marathon, Monroe County/Florida Keys Aqueduct Authority, City of Key

West, and Key Colony Beach as approved by the Department of
Environmental Protection. A local government requesting disbursement of
bond proceeds pursuant to this appropriation shall provide the
Department of Environmental Protection with such documentation as the
department deems necessary to comply with requirements relating to the
issuance of the bonds, and to verify that the costs are properly
incurred and work has been performed.

1627 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 27,000,000
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 58,000,000

From the funds in Specific Appropriation 1627, $32,000,000 in
recurring funds from the Save Our Everglades Trust Fund is provided for
the Restoration Strategies Regional Water Quality Plan.

From the funds in Specific Appropriation 1627, $17,000,000 in
nonrecurring funds from the General Revenue Fund and $23,000 000 in
nonrecurring funds from the Save Our Everglades Trust Fund is provided
for the C-44 reservoir and associated stormwater treatment area
components of the Indian River Lagoon - South Restoration Project,
$5,000,000 in nonrecurring funds from the General Revenue Fund is
provided for the Kissimmee River Restoration Project, and $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
C-111 South Dade Project.

From the funds in Specific Appropriation 1627, $3,000,000 in
nonrecurring funds from the Save Our Everglades Trust Fund is provided
to the Department of Agriculture and Consumer Services for
implementation of agricultural nonpoint source controls in the
Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 39,653,428
FROM TRUST FUNDS . . . . . . . . . . 127,883,235

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 167,536,663

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,526,275

1628 SALARIES AND BENEFITS POSITIONS 213.00
FROM GENERAL REVENUE FUND . . . . . 1,265,867
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 4,983,629
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 436,515
FROM FEDERAL GRANTS TRUST FUND . . . 3,141,524
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 104,911
FROM LAND ACQUISITION TRUST FUND . . 498,806
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,687,932

1629 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 84,438
FROM LAND ACQUISITION TRUST FUND . . 89,189
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 122,102

1630 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,646
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 1,423,637
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 112,229
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 243,895

1631 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800

1632 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,908,191

1633 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 176,425

1634 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 231,564

1635 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,277,126

1636 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

1637 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 414,707
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 31,852

1638 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 312,710

1639 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 168,000

1640 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 56,201

1641 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1642 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000

1642A SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS SPRINGS
ENVIRONMENTAL MONITORING
FROM GENERAL REVENUE FUND . . . . . 1,700,000

Funds in Specific Appropriation 1642A may also be used for springs
restoration projects and activities.

1642B SPECIAL CATEGORIES
STATEWIDE NUMERIC NUTRIENT CRITERIA
MONITORING NETWORK
FROM GENERAL REVENUE FUND . . . . . 500,000

1643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,998
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 26,137
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,896
FROM FEDERAL GRANTS TRUST FUND . . . 14,118
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 688
FROM LAND ACQUISITION TRUST FUND . . 3,712
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,096

1645 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM GENERAL REVENUE FUND . . . . . 45,000,000

From the funds in Specific Appropriation 1645, $10,000,000 in
recurring funds and $35,000,000 in nonrecurring funds from the General
Revenue Fund shall be placed in reserve until the department submits to
the Legislative Budget Commission a project plan that includes, but is
not limited to, a prioritization of springs projects that best
represents all geographic regions of the state with an emphasis on equal
spending between urban and agricultural areas to protect the quality and
quantity of water that flows from springs. The department may request
the release of the funds upon submission of the project plan for
approval by the Legislative Budget Commission pursuant to the provisions
of chapter 216, Florida Statutes.

1646 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 9,385,000

From the funds in Specific Appropriation 1646, up to $500,000 may be
transferred to the Department of Agriculture and Consumer Services for
implementation of agricultural best management practices.

1647 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,502,511
FROM TRUST FUNDS . . . . . . . . . . 44,344,827

TOTAL POSITIONS . . . . . . . . . . 213.00
TOTAL ALL FUNDS . . . . . . . . . . 92,847,338

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

APPROVED SALARY RATE 2,573,554

1648 SALARIES AND BENEFITS POSITIONS 53.50
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 3,105,054
FROM PERMIT FEE TRUST FUND . . . . . 318,959

1649 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 237,457

1650 EXPENSES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 352,950

From the funds in Specific Appropriation 1650, $45,661 from the
Ecosystem Management and Restoration Trust Fund is provided for
reimbursement of tenant improvements pursuant to section 8 of Lease No.

370:0218.

1651 OPERATING CAPITAL OUTLAY
FROM PERMIT FEE TRUST FUND . . . . . 4,597

1652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,474
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 19,057

1653 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 15,538,733

Funds in Specific Appropriation 1653 and Section 39 are provided to
the Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) Local Government Funding Requests for Fiscal
Year 2014-2015.

From the funds in Specific Appropriation 1653 and Section 39,
$23,905,542 is provided for following beach projects:

Duval County Shore Protection Project....................... 2,031,159
Anna Maria Island/Cortez Groin Replacement & Coquina Beach
Nourishment............................................... 2,867,250
Ft. Pierce Shore Protection Project......................... 338,000
Gasparilla Island - Lee County Shore Protection Project..... 106,822
Jupiter/Carlin Segment - Palm Beach County Shore Protection
Project................................................... 1,625,000
Ocean Ridge Segment - Palm Beach County Shore Protection
Project................................................... 751,300
Longboat Key Beach Nourishment.............................. 2,335,034
Lido Key Beach Nourishment.................................. 3,787,500
St. Joseph Peninsula Beach Nourishment...................... 230,425
Ft. Pierce Beach Emergency Truck Haul....................... 675,000
Collier County Beach Nourishment............................ 1,621,672
South Amelia Island Beach Nourishment....................... 4,127,584
Delray Beach Shore Protection Project....................... 1,006,016
Bathtub/Sailfish Point Project.............................. 125,000
South Marco Island Nourishment.............................. 233,254
Bonita Beach Nourishment.................................... 582,574
South St. Lucie Beach Restoration........................... 38,271
Charlotte County Beach Restoration.......................... 1,041,759
Marathon Beaches Emergency Repair........................... 20,000
Mid Reach/Brevard County Shore Protection Project........... 361,922

From the funds in Specific Appropriation 1653 and Section 39,
$2,214,450 is provided for the following inlet management plans:

Port Canaveral IMP Implementation........................... 100,500
Lake Worth IMP Implementation............................... 54,000
South Lake Worth Inlet IMP Implementation................... 536,250
Sebastian IMP Implementation................................ 153,000
Boca Inlet IMP Implementation............................... 395,700
Venice Inlet IMP Implementation............................. 337,500
Ft. Pierce Inlet IMP Implementation......................... 450,000
Southwest Gulf Coast Regional Inlet Study................... 187,500

From the funds in Specific Appropriation 1653 and Section 39,
$1,578,216 is provided for only Fiscal Year 2014-2015 post-construction
monitoring:

Ft. Pierce Shore Protection Project......................... 135,000
Brevard County SPP/North & South Reaches.................... 290,360
Gasparilla Island - Lee County Shore Protection Project..... 55,988
Blind Pass Ecozone Restoration.............................. 62,500
Martin County Shore Protection Project...................... 185,000
Collier County Beach Nourishment............................ 72,540
South Amelia Island Beach Nourishment....................... 93,476
Jupiter Island Beach Nourishment............................ 41,109
Wabasso Beach Restoration................................... 225,000
South Marco Island Nourishment.............................. 16,158

South St. Lucie Beach Restoration........................... 239,195
Charlotte County Beach Restoration.......................... 96,708
Key Biscayne Beach Nourishment.............................. 54,706
Hillsboro Beach Nourishment................................. 10,476

TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,002,474
FROM TRUST FUNDS . . . . . . . . . . 19,576,807

TOTAL POSITIONS . . . . . . . . . . 53.50
TOTAL ALL FUNDS . . . . . . . . . . 29,579,281

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 9,915,024

1654 SALARIES AND BENEFITS POSITIONS 202.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 264,563
FROM FEDERAL GRANTS TRUST FUND . . . 6,768,183
FROM LAND ACQUISITION TRUST FUND . . 449,618
FROM MINERALS TRUST FUND . . . . . . 2,166,711
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,332,867
FROM PERMIT FEE TRUST FUND . . . . . 1,588,580
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,636,435

1655 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 324,870
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 56,565
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,716
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 475,168

1656 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 725,518
FROM LAND ACQUISITION TRUST FUND . . 93,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 366,673
FROM PERMIT FEE TRUST FUND . . . . . 463,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 229,928

1657 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1658 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 925,120

1659 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1660 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM MINERALS TRUST FUND . . . . . . 20,000

1661 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,855,902

1662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,910
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 19,436
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,259

1663 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1664 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1665 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 969,350

1665A SPECIAL CATEGORIES
TRANSFER TO THE INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES - WATER POLLUTION
STUDY
FROM GENERAL REVENUE FUND . . . . . 500,000

1666 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,471
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,845
FROM FEDERAL GRANTS TRUST FUND . . . 21,250
FROM LAND ACQUISITION TRUST FUND . . 1,942
FROM MINERALS TRUST FUND . . . . . . 12,512
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,203
FROM PERMIT FEE TRUST FUND . . . . . 6,004
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,016

1667 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 284,459

1668 FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 4,200,000

1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 100,500,000

1669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

1670 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 6,438,000
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 72,057,609

1671 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 9,864,880
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 153,180,053

1672 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS WASTEWATER
TREATMENT PLAN
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 50,000,000

1673 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,000,000

1673A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EAU GALLIE MUCK REMOVAL - EGRET
FROM GENERAL REVENUE FUND . . . . . 10,000,000

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 128,855,261
FROM TRUST FUNDS . . . . . . . . . . 324,043,981

TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 452,899,242

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,468,694

1674 SALARIES AND BENEFITS POSITIONS 196.00
FROM INLAND PROTECTION TRUST FUND . 5,287,091
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,215
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,218,047
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,988,300

1675 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 214,193
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,000

1676 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 588,315
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 277,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 436,166

1677 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1678 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1679 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

1680 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000

1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1682 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100

1683 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1684 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1685 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385

1686 SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1687 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1688 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 90,000

1689 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 16,666
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,314
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,440

1690 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1691 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1692 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 5,655,889
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1693 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 7,000,000

1694 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 30,877
FROM FEDERAL GRANTS TRUST FUND . . . 10,481
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,509
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 21,455

1695 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,500,000

1696 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,339,764

Funds in Specific Appropriation 1696 are contingent upon Committee
Substitute for House Bill 703 or similar legislation, which establishes
a solid waste closure account within the Solid Waste Management Trust
Fund to provide funding for the closing and long-term care of solid
waste management facilities, becoming law. Release of the funds is
contingent upon the department receiving written documentation that an
insurance company issuing the closure insurance policy will reimburse
the department the funds required to complete closing and long-term care
of the facility.

1697A FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 100,000,000

1698 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1699 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,787,955

Funds in Specific Appropriation 1699 are for Fiscal Year 2014-2015
debt service on bonds pursuant to Specific Appropriation 1733, Chapter
2009-81, Laws of Florida, and any administrative expenses of the Inland
Protection Financing Corporation for the purpose of rehabilitation of
petroleum contamination sites pursuant to sections 376.30 through
376.317, Florida Statutes.

1700 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 173,058,484

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 173,058,484

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 33,936,095

1701 SALARIES AND BENEFITS POSITIONS 1,018.50
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,281,243
FROM STATE PARK TRUST FUND . . . . . 46,879,708

1701A OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 4,020,637

1701B EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 84,550
FROM STATE PARK TRUST FUND . . . . . 12,593,496

1701C OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 80,986

1702 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1703 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 250,000

1703A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,625,876

1705 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926

1706 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 5,188,591

1706A SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1706B SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854

1706C SPECIAL CATEGORIES
PURCHASES FOR RESALE
FROM STATE PARK TRUST FUND . . . . . 302,407

1707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 608,851
FROM STATE PARK TRUST FUND . . . . . 2,655,769

1707A SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 2,207,436

1708 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 183,683

1709 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 9,831
FROM STATE PARK TRUST FUND . . . . . 388,876

1710 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 10,000,000

From the funds in Specific Appropriation 1710, $100,000 in
nonrecurring general revenue funds is provided for Florida Caverns State

Park capital improvements.

1712 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,000,000
FROM LAND ACQUISITION TRUST FUND . . 3,000,000

1713 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000

1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1714A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 12,914,820

From the funds in Specific Appropriation 1714A, $2,479,820 is provided
for all of the Small Development projects, $9,835,000 is provided for
the first 52 Large Development projects, $200,000 is provided for the
Land Acquisition project, and $400,000 is provided for all Trail
projects in the Department of Environmental Protection's 2014-2015
Florida Development Assistance Program Priority List, dated December 11,
2013.

1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 13,014,820
FROM TRUST FUNDS . . . . . . . . . . 109,455,434

TOTAL POSITIONS . . . . . . . . . . 1,018.50
TOTAL ALL FUNDS . . . . . . . . . . 122,470,254

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,874,493

1716 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 71,042
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 493,785
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 59,260
FROM FEDERAL GRANTS TRUST FUND . . . 2,621,234
FROM LAND ACQUISITION TRUST FUND . . 3,045,522

1717 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 6,957
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 157,732
FROM FEDERAL GRANTS TRUST FUND . . . 104,656
FROM LAND ACQUISITION TRUST FUND . . 331,374

1718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 184,858
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 612,099

1719 OPERATING CAPITAL OUTLAY
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 9,292

1720 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

1721 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 57,834

1722 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 304,443

1723 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,419,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 662,799
FROM LAND ACQUISITION TRUST FUND . . 310,167

1724 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 174,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,384
FROM LAND ACQUISITION TRUST FUND . . 90,539

1725 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 368,417

1726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 2,925
FROM FEDERAL GRANTS TRUST FUND . . . 11,568
FROM LAND ACQUISITION TRUST FUND . . 23,974

1727 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 590,000

1727A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1727B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

1728 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 76,042
FROM TRUST FUNDS . . . . . . . . . . 18,437,906

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 18,513,948

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 270,430

1729 SALARIES AND BENEFITS POSITIONS 5.00
FROM PERMIT FEE TRUST FUND . . . . . 364,151

1730 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 15,755

1731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1732 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 750

1733 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,074

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 388,866

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 388,866

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,782,518

1734 SALARIES AND BENEFITS POSITIONS 70.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,294,823

1735 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,058,784

1736 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 879,634

1737 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1738 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 7,705,936

1739 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000

1741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,901

1742 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 28,219

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,407,977

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 18,407,977

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 255,930,240
FROM TRUST FUNDS . . . . . . . . . . 1,230,503,158

TOTAL POSITIONS . . . . . . . . . . 3,049.50
TOTAL ALL FUNDS . . . . . . . . . . 1,486,433,398
TOTAL APPROVED SALARY RATE . . . . 133,187,780

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 9,832,896

1743 SALARIES AND BENEFITS POSITIONS 214.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,917,315
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 900,546
FROM NON-GAME WILDLIFE TRUST FUND . 175,890
FROM STATE GAME TRUST FUND . . . . . 1,194,853
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 435,591

1744 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 266,705
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,029
FROM NON-GAME WILDLIFE TRUST FUND . 58,939
FROM STATE GAME TRUST FUND . . . . . 91,567

1745 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,170,037
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 600,000
FROM NON-GAME WILDLIFE TRUST FUND . 20,062
FROM STATE GAME TRUST FUND . . . . . 430,530

1746 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 75,057
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557

1746A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 182,407
FROM STATE GAME TRUST FUND . . . . . 62,917

1747 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 491,264

1748 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 123,205

1749 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 20,897

1750 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 441,509
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514

FROM NON-GAME WILDLIFE TRUST FUND . 1,945
FROM STATE GAME TRUST FUND . . . . . 2,040,864

1751 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000

1752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 97,028
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 13,105
FROM STATE GAME TRUST FUND . . . . . 27,152
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 8,065

1753 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1754 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY SERVICES - FISH AND
WILDLIFE CONSERVATION COMMISSION
FROM ADMINISTRATIVE TRUST FUND . . . 2,572,905

1754A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 362,920

1755 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 65,353
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,964
FROM NON-GAME WILDLIFE TRUST FUND . 1,143
FROM STATE GAME TRUST FUND . . . . . 3,198
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,400

1755A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,000

1756 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1757 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 99,703

1758 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 503,590

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 25,309,258

TOTAL POSITIONS . . . . . . . . . . 214.50
TOTAL ALL FUNDS . . . . . . . . . . 25,309,258

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 50,033,987

1759 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM GENERAL REVENUE FUND . . . . . 21,442,449

FROM FEDERAL GRANTS TRUST FUND . . . 5,233,378
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 334,099
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 34,329,706
FROM NON-GAME WILDLIFE TRUST FUND . 308,440
FROM STATE GAME TRUST FUND . . . . . 9,200,056
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,116,954

1760 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,964
FROM FEDERAL GRANTS TRUST FUND . . . 70,313
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,425
FROM STATE GAME TRUST FUND . . . . . 120,400

1761 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,635,307
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,255,488
FROM STATE GAME TRUST FUND . . . . . 1,239,717
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 422,585

1762 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 62,500

1763 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 722,271
FROM STATE GAME TRUST FUND . . . . . 222,901

1764 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,977,415

1765 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 272,166

1766 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,548
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 708,663
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,500

1768 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 181,878
FROM STATE GAME TRUST FUND . . . . . 143,750

1769 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,146,685
FROM STATE GAME TRUST FUND . . . . . 193,997

1770 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 53,212
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,405,097
FROM STATE GAME TRUST FUND . . . . . 813,393

1771 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 142,168
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 448,017
FROM STATE GAME TRUST FUND . . . . . 154,562
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 20,160

1772 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,926,025

1773 SPECIAL CATEGORIES
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000

1774 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,968
FROM FEDERAL GRANTS TRUST FUND . . . 7,738
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 252,050
FROM STATE GAME TRUST FUND . . . . . 43,820
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 11,526

1775 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 9,678,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 686,450
FROM STATE GAME TRUST FUND . . . . . 1,208,746

1776 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 850,650

1777 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,300,000

1777A FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,248,340

1778 FIXED CAPITAL OUTLAY
CONSTRUCT DISTRICT OFFICE - OLETA RIVER
STATE PARK - PHASE II
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 80,000

1779 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 155,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 692,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000

From the funds in Specific Appropriation 1779, $155,000 from the

General Revenue Fund and $580,000 from the Marine Resources Conservation
Trust Fund shall be used for the Shell Point Public Access Boat Launch
Facility.

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 25,117,556
FROM TRUST FUNDS . . . . . . . . . . 97,886,106

TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 123,003,662

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 1,986,273

1780 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 656,911
FROM STATE GAME TRUST FUND . . . . . 1,634,444
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 491,094

1781 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 269,497

1782 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 534,633
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,852

1783 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1783A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 28,723

1784 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 48,015

1785 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 115,595

1786 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

From the funds in Specific Appropriation 1786, $100,000 in
nonrecurring funds from the State Game Trust Fund shall be used to
contract with the Institute of Food and Agricultural Sciences to conduct
a study on chronic wasting disease, including the disease itself, the
economic impact of prohibiting the importation of live captive deer into
Florida from out-of-state sources, and options for deer management that
would have been available at the time the importation prohibition was
adopted. The commission will provide a copy of the study to the Office
of Policy and Budget in the Executive Office of the Governor, the chair
of the Senate Appropriations Committee, and the chair of the House of
Representatives Appropriations Committee by February 15.

1787 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1788 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000

1789 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 119,355
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 19,446

1791 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 638,266

1792 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 13,674
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,945

1793 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,251,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 129,450
FROM STATE GAME TRUST FUND . . . . . 30,000

1794 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

1795 FIXED CAPITAL OUTLAY
PALM BEACH COUNTY PUBLIC RECREATIONAL
SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 3,200,000

1796 FIXED CAPITAL OUTLAY
INDIAN RIVER COUNTY SHOOTING RANGE
FROM FEDERAL GRANTS TRUST FUND . . . 120,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,664,277

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 10,664,277

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 15,057,469

1797 SALARIES AND BENEFITS POSITIONS 360.00
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,271,692
FROM FEDERAL GRANTS TRUST FUND . . . 3,754,109
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 233,411
FROM LAND ACQUISITION TRUST FUND . . 493,729
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 581,705
FROM NON-GAME WILDLIFE TRUST FUND . 1,766,648
FROM SAVE THE MANATEE TRUST FUND . . 868,284
FROM STATE GAME TRUST FUND . . . . . 5,864,152
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 5,673,571

1798 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 554,116
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 215,903
FROM LAND ACQUISITION TRUST FUND . . 147,111
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 182,764
FROM NON-GAME WILDLIFE TRUST FUND . 835,117
FROM SAVE THE MANATEE TRUST FUND . . 213,421
FROM STATE GAME TRUST FUND . . . . . 280,624

FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 96,372

1799 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 139,912
FROM LAND ACQUISITION TRUST FUND . . 89,831
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 570,916
FROM SAVE THE MANATEE TRUST FUND . . 293,072
FROM STATE GAME TRUST FUND . . . . . 1,148,989
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,197,637

1800 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,250
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 . . . . . 59,422
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 10,625

1800A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM NON-GAME WILDLIFE TRUST FUND . 29,941
FROM STATE GAME TRUST FUND . . . . . 33,321

1801 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1802 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,067,308

1803 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 3,888,222

1804 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 518,900
FROM STATE GAME TRUST FUND . . . . . 472,150

1805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 20,912
FROM LAND ACQUISITION TRUST FUND . . 35,844
FROM NON-GAME WILDLIFE TRUST FUND . 38,325
FROM SAVE THE MANATEE TRUST FUND . . 20,771
FROM STATE GAME TRUST FUND . . . . . 45,367
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 65,196

1806 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 5,334,291

1807 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819

1808 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412

1809 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1810 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,823,647

1811 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 27,075
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,098
FROM LAND ACQUISITION TRUST FUND . . 11,154
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 8,542
FROM NON-GAME WILDLIFE TRUST FUND . 30,192
FROM SAVE THE MANATEE TRUST FUND . . 10,450
FROM STATE GAME TRUST FUND . . . . . 186,208
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 118,837

1812 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,000

1813 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

1814 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 844,171

1814A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 267,104

1815 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,033
FROM FEDERAL GRANTS TRUST FUND . . . 3,719
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,622
FROM LAND ACQUISITION TRUST FUND . . 2,691
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,746
FROM NON-GAME WILDLIFE TRUST FUND . 16,119
FROM SAVE THE MANATEE TRUST FUND . . 5,938
FROM STATE GAME TRUST FUND . . . . . 59,274
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 38,949

1816 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973

1816A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 235,000

1817 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,488,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 512,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201

1818 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA STORAGE FACILITY
CONSTRUCTION
FROM STATE GAME TRUST FUND . . . . . 250,000

1819 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM STATE GAME TRUST FUND . . . . . 2,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM TRUST FUNDS . . . . . . . . . . 102,136,544

TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 102,136,544

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,897,338

1820 SALARIES AND BENEFITS POSITIONS 71.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,813,317
FROM NON-GAME WILDLIFE TRUST FUND . 74,271
FROM STATE GAME TRUST FUND . . . . . 1,396,823
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 47,768

1821 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 48,655
FROM STATE GAME TRUST FUND . . . . . 42,063

1822 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 418,510
FROM NON-GAME WILDLIFE TRUST FUND . 43,338
FROM STATE GAME TRUST FUND . . . . . 297,904
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 20,000

1823 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1823A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 30,184

1824 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571

1825 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 . . . . . 937,811

From the funds in Specific Appropriation 1825, $35,000 shall be used
to expand the Freshwater Fish Camp program to five additional sites
focused on culturally diverse communities and to target underserved
Hispanic youth.

From the funds in Specific Appropriation 1825, $8,000 shall be used to
partner with Department of Children and Families' Camp for Champions
program to provide fishing, boating, archery, and wildlife discovery
activities for foster children.

From the funds in Specific Appropriation 1825, $20,000 shall be used
to partner with Department of Children and Families' Camp for Champions
program to provide a week of residential summer camp for up to 100
foster children.

From the funds in Specific Appropriation 1825, 10 percent shall be
used to create school field trip programs, which shall be provided free
of charge targeted at Title I schools.

1826 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 40,800

1827 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 31,996

1828 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 695,000

1829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 231,159
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 12,579

1830 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 350,000

1831 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 28,659

1832 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,073,856
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000

1832A FIXED CAPITAL OUTLAY
EVERGLADES YOUTH CONSERVATION CAMP
FROM GENERAL REVENUE FUND . . . . . 450,000

1832B FIXED CAPITAL OUTLAY
OCALA YOUTH CONSERVATION CAMP
FROM GENERAL REVENUE FUND . . . . . 700,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,150,000
FROM TRUST FUNDS . . . . . . . . . . 10,045,041

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 11,195,041

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,570,332

1833 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 591,149
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,609,001

1834 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 66,978

1835 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 343,589

1837 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1838 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 620,787

1839 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987

1840 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 82,501

1842 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,357
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,291

1842A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 311,361

1843 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

1843A FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,899,592

1844 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 15,960,005

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 15,960,005

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 14,969,314

1845 SALARIES AND BENEFITS POSITIONS 337.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,333,604
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 197,766
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,840,695
FROM NON-GAME WILDLIFE TRUST FUND . 1,138,987
FROM SAVE THE MANATEE TRUST FUND . . 975,976
FROM STATE GAME TRUST FUND . . . . . 2,947,190
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 168,369

1846 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,003,579
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 73,789
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 5,806,498
FROM NON-GAME WILDLIFE TRUST FUND . 761,061
FROM SAVE THE MANATEE TRUST FUND . . 880,655
FROM STATE GAME TRUST FUND . . . . . 187,834

1847 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 262,764
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 84,511
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,793,925
FROM NON-GAME WILDLIFE TRUST FUND . 520,802
FROM SAVE THE MANATEE TRUST FUND . . 470,100
FROM STATE GAME TRUST FUND . . . . . 554,989
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,952

1848 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

1849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 84,821
FROM SAVE THE MANATEE TRUST FUND . . 33,503
FROM STATE GAME TRUST FUND . . . . . 27,310

1850 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,217
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141

1851 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 87,964

1851A SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 6,800
FROM STATE GAME TRUST FUND . . . . . 147,280

1852 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 7,301

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 612,521
FROM NON-GAME WILDLIFE TRUST FUND . 110,970
FROM SAVE THE MANATEE TRUST FUND . . 48,757
FROM STATE GAME TRUST FUND . . . . . 84,528
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 7,301

1853 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1853A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,826,489

1854 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,625
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,407
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 94,220
FROM NON-GAME WILDLIFE TRUST FUND . 9,064
FROM SAVE THE MANATEE TRUST FUND . . 6,939
FROM STATE GAME TRUST FUND . . . . . 22,695
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,198

1854A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 514,022

1855 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993

1856 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,006,892
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,045,616
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000

1857 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
WILDLIFE RESEARCH LAB
FROM NON-GAME WILDLIFE TRUST FUND . 550,000

1857A FIXED CAPITAL OUTLAY
NORTH FLORIDA ALLIGATOR FIELD OFFICE
FROM STATE GAME TRUST FUND . . . . . 50,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 1,907,336
FROM TRUST FUNDS . . . . . . . . . . 57,885,301

TOTAL POSITIONS . . . . . . . . . . 337.00
TOTAL ALL FUNDS . . . . . . . . . . 59,792,637

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 28,174,892
FROM TRUST FUNDS . . . . . . . . . . 319,886,532

TOTAL POSITIONS . . . . . . . . . . 2,111.50
TOTAL ALL FUNDS . . . . . . . . . . 348,061,424
TOTAL APPROVED SALARY RATE . . . . 96,347,609

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1869 through 1882, 1888 through 1891,
1905 through 1908, 1910 through 1914, 1917 through 1926 and 1967 through
1977, are provided from the named funds to the department 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 104,935,012

1858 SALARIES AND BENEFITS POSITIONS 1,757.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,850,303
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 905,865

1859 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 37,350

1860 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,724,543
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 529,225

1861 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,729,819
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 10,000

1862 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,227,877

1863 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,714,907
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 563,050

1864 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 835,123

1865 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,313

1866 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 174,244
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1867 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 50,898,510

1868 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED - MEDICAID SERVICES
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 12,825,000

1869 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,877,748

1870 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 284,549,650

1871 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 357,409,871

1872 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 473,771,184
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 89,062,214

1873 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1874 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1875 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 104,344,860

1876 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1877 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 123,955,689

From the funds in Specific Appropriation 1877, $150,000 shall be used
to complete a station area plan to provide for transit-oriented
development within a half-mile of the proposed Tri-Rail Coastal Link
station location. Planning shall include an engineering and
environmental analysis, master site plan, and preliminary financial
plans for the project.

1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 39,157,080

1879 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 521,834,410

1880 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,759,728
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 1,727,170

1881 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,025,303

1882 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 172,101,319

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,565,816,532

TOTAL POSITIONS . . . . . . . . . . 1,757.00
TOTAL ALL FUNDS . . . . . . . . . . 2,565,816,532

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 203,908

1883 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 256,260

1884 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1885 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1886 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1887 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1888 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,258,385

1888A FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,700,000

1889 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 224,370,877

1890 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 242,113,328

1891 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,611,824

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 526,346,504

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 526,346,504

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 158,722,081

1892 SALARIES AND BENEFITS POSITIONS 3,399.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 217,071,306

1893 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1894 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,327,793

1895 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,221,763

1896 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,148,969

1897 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1898 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,197,831

1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,817,601

1900 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 873,488

1901 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,191,476

1902 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 478,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,363,264

The nonrecurring general revenue funds in Specific Appropriation 1902
are provided for guardrail installation in the Town of Southwest
Ranches.

1903 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 202,748

1904 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,156,245

1905 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,940,145

1906 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,257,065

1907 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,654,128

1907A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS 2012 -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,030,000

1908 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 48,667,981

1909 FIXED CAPITAL OUTLAY
SARASOTA-MANATEE OPERATIONS CENTER -
CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,951,018

1910 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1911 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 381,427,184

From the funds in Specific Appropriation 1911, an amount not less than
$8,440,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.

From the funds in Specific Appropriation 1911, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.

The department is specifically limited to an expenditure level of
$2,000,000 for any contract with a single youth organization or for any
group of contracts with two or more youth organizations that have the
same registered agent or substantially similar officers and directors.
The department shall not supplement these funds from any source in the
absence of express legislative authority.

1912 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,782,670,249

1913 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 217,566,050

1914 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 365,569,430

1915 FIXED CAPITAL OUTLAY
COCOA OPERATIONS CENTER - REPAIRS/
RENOVATIONS/ADDITIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,000,000

1916 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 920,000

1917 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,630,215

1918 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 601,781,626

1919 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,964,505
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 4,878,684

1920 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,146,000

1921 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,800,000

From the funds in Specific Appropriation 1921, $800,000 is provided
for Keep Florida Beautiful.

1922 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,414,249

1923 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,543,000

1924 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,638,578

From the funds in Specific Appropriation 1924, a portion of the funds
shall be allocated as follows:

Opa-Locka Airport Apron Improvements........................ 500,000
Glades Area Street Resurfacing and
Reconstruction - Belle Glade............................. 1,000,000

1925 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 105,373,065

From the funds in Specific Appropriation 1925, $2,000,000 of
nonrecurring funds is provided for the continued development and
deployment of multi-level fog monitoring stations, use of multi-spectral
satellite imagery and multi-level sensor arrays, for conducting further
data analysis and refinement of fog model and algorithms to improve
accuracy of predicting the onset of fog.

1926 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,377,229

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 478,000
FROM TRUST FUNDS . . . . . . . . . . 5,306,781,226

TOTAL POSITIONS . . . . . . . . . . 3,399.00
TOTAL ALL FUNDS . . . . . . . . . . 5,307,259,226

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 39,672,115

1927 SALARIES AND BENEFITS POSITIONS 727.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,408,578

1928 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 530,517

1929 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,347,423

1930 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 114,943

1931 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 106,035

1932 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,217,417

1933 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,323,205

1934 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 160,524

1935 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,338

1936 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,105,197

1937 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,838,903

1938 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,600,000

1939 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000

1940 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 249,722

1941 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 207,996

1942 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,221,928
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,239

1943 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 597,484

1944 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 910,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 89,188,449

TOTAL POSITIONS . . . . . . . . . . 727.00
TOTAL ALL FUNDS . . . . . . . . . . 89,188,449

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,642,339

1945 SALARIES AND BENEFITS POSITIONS 200.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,338,689

1946 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1947 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,798,949

1948 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 346,724

1949 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,019,138

1950 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 33,532

1951 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,738

1952 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,679

1953 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,975,929

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 39,590,376

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 39,590,376

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,847,464

1954 SALARIES AND BENEFITS POSITIONS 420.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,001,547

1955 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1956 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,835,972

1957 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

1958 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

1959 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,168,631

1960 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,216,549

1961 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,870,420

1962 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 21,152,120

1963 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

1964 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,739

1965 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,668,409

1966 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,740

1967 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 45,193,041

From the funds in Specific Appropriation 1967, an amount not less than
$2,560,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.

From the funds in Specific Appropriation 1967, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.

1968 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 8,102,783
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 734,869,222
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,435,992

1969 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,089,756
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 83,840,027

1970 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 23,253,000

1971 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 8,125,826

1972 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,039,463

1973 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 9,408,936
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 98,842,935
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,996,082

1974 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 3,375,100

1975 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 78,709,745

1976 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 22,182,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,530,000

1977 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,901,500

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,270,786,497

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 1,270,786,497

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 478,000
FROM TRUST FUNDS . . . . . . . . . . 9,798,509,584

TOTAL POSITIONS . . . . . . . . . . 6,504.00
TOTAL ALL FUNDS . . . . . . . . . . 9,798,987,584
TOTAL APPROVED SALARY RATE . . . . 336,022,919

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 467,168,586

FROM TRUST FUNDS . . . . . . . . . . 12,702,991,857

TOTAL POSITIONS . . . . . . . . . . 15,204.25

TOTAL ALL FUNDS . . . . . . . . . . 13,170,160,443

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

The moneys contained herein are appropriated from the named funds to
Administered Funds, Department of Business and Professional Regulation,
Department of Citrus, Department of Economic Opportunity, Department of
Financial Services, Executive Office of the Governor, Department of
Highway Safety and Motor Vehicles, Legislative Branch, Department of the
Lottery, Department of Management Services, Department of Military
Affairs, Public Service Commission, Department of Revenue and the
Department of State as the amounts to be used to pay the salaries, other
operational expenditures and fixed capital outlay of the named agencies.

PROGRAM: ADMINISTERED FUNDS

1979 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

1979A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 31,610,100

Funds provided in Specific Appropriation 1979A 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 2014-2015 Domestic Security Funding Request of the
Domestic Security Oversight Board. Once federal funding is received and
projects are funded in priority order, the Board may transfer funding
between any of the funded projects. Funds may be allocated to projects
not listed below with approval of the Legislative Budget Commission.

State Homeland Security Program (SHSP):
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
Agriculture Planner....................................... 60,000
State Agricultural Response Team (SART) Support........... 164,325
DEPARTMENT OF EDUCATION
Education Sector K12 School Target Hardening.............. 302,700
Education Sector: Higher Education Target Hardening....... 707,487
Mass Notification......................................... 205,686
DEPARTMENT OF LAW ENFORCEMENT
RDSTF Planners (FDLE)..................................... 550,000
Meta Data Planners........................................ 346,000
Fusion Center Analyst..................................... 385,000
Critical Infrastructure (CI) Planners.................... 65,000
LE Sustainment, Maintenance and Planning.................. 80,000
Enhancement of FL Fusion Centers.......................... 350,012
Data-Sharing Project...................................... 970,000
Government/Cyber Sector: State Network Data Traffic
Monitoring.............................................. 203,360
DEPARTMENT OF MANAGEMENT SERVICES
Florida Interoperable Network Training.................... 198,000
FLORIDA WILDLIFE CONSERVATION COMMISSION
Specialty Team Critical Needs............................. 53,254
Specialty Team Training and Exercise...................... 61,140
STATE FIRE MARSHALL (DFS)
LE Sustainment, Maintenance and Planning.................. 6,100
DIVISION OF EMERGENCY MANAGEMENT (EOG)
RDSTF Planners (EM)....................................... 360,000
Sustainment of US&R and HazMat Teams...................... 276,795
LE Specialty Team Critical Needs.......................... 639,275
US&R HazMat Training and Exercise......................... 609,887
Specialty Team Training and Exercise...................... 138,500
Mutual Aid Radio Cache (MARC) Sustainment................. 78,400
Local Planning, Training and Exercise..................... 1,120,000
LE Sustainment, Maintenance and Planning.................. 69,207
Enhancement of FL Fusion Centers.......................... 187,443
Data Sharing.............................................. 968,200
700 MHz Radio System Overlay.............................. 1,387,312
Florida Interoperable Network (FIN) Remote Dispatch
Application Software.................................... 50,000
Multi-Band Radios for LE Aviation Units................... 118,581
Health Sector: Tampa General Hospital Access Control
Project................................................. 10,000
Emergency Services Sector: Target Hardening............... 286,252
Dam Sector: River Dam Target Hardening.................... 100,000

Water Sector: North District Waste Water Treatment Plant.. 199,051
Management & Administration............................... 578,848

Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,833,036
Orlando Urban Areas Security Initiative (UASI)............ 4,526,837
Tampa Urban Areas Security Initiative (UASI).............. 6,169,944
Management and Administration (UASI)...................... 876,491

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 363,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Operation Stonegarden (OPS)............................... 954,977

1981 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 23,177,032
FROM TRUST FUNDS . . . . . . . . . . 21,496,242

1982A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 12,600,000

1983 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1984 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1985 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,818,211

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 42,120,413
FROM TRUST FUNDS . . . . . . . . . . 53,106,342

TOTAL ALL FUNDS . . . . . . . . . . 95,226,755

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,968,987

1986 SALARIES AND BENEFITS POSITIONS 154.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,870,725

1987 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 757,051

1988 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,401

1989 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

1990 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 564,230

1991 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1992 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 56,298

1994 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 116,394

1996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 52,890

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,214,007

TOTAL POSITIONS . . . . . . . . . . 154.50
TOTAL ALL FUNDS . . . . . . . . . . 14,214,007

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,087,394

1997 SALARIES AND BENEFITS POSITIONS 55.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,154,100

1998 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265

1999 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038

2000 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2001 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,339

2003 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 16,804

2005 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 44,768

2006 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 659,419

2007 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 24,336

The funds provided in Specific Appropriation 2007 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 9,001,481

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 9,001,481

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,144,923

2008 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,503,671

2009 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,098

2010 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 512,868

2010A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2011 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,801

2013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,203

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,339,071

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,339,071

CENTRAL INTAKE

APPROVED SALARY RATE 3,621,611

2015 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,265,406

2016 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 423,613

2017 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 576,436

2018 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2019 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2020 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 35,908

2021 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2022 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,839

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 7,370,152

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 7,370,152

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,850,977

2023 SALARIES AND BENEFITS POSITIONS 270.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,605,681

2024 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 928,762

2025 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,162,068

2026 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2027 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 256,900

2028 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2029 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2030 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,238,146

From the funds in Specific Appropriation 2030, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to prevent, combat, and publicize
the dangers of unlicensed real estate activity in Florida. The
department shall develop, implement, and maintain an unlicensed activity
campaign in consultation with a corporation that is registered under
chapter 617, Florida Statutes, as a not-for-profit corporation and
qualified under the Internal Revenue Service Code as a 501(c)(6)
corporation, and that represents the largest number of licensed Florida
real estate professionals. The campaign shall encompass media
production, advertising, and other techniques that the department may
wish to utilize after first consulting with the not-for-profit
corporation. Special emphasis shall be placed on the investigation and
prosecution of unlicensed real estate activities. To further the
purpose of the unlicensed activity campaign, the department shall be
authorized to accept in-kind contributions of services, media
production, or advertising materials from the not-for-profit
corporation. Any advertising, media, or materials produced as a result
of contributions shall carry acknowledgements of joint production and
sponsorship. The department may not allocate overhead charges to these
unlicensed activity campaign funds.

From the funds in Specific Appropriation 2030, up to $100,000 from the

Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to institute an unlicensed activity
campaign for the purpose of informing and educating the public: (1)
that public accounting is a regulated profession with requirements of
licensure pursuant to chapter 473, Florida Statutes; (2) that some
services provided by unlicensed individuals, although legal, are
regulated when provided by a licensed Florida Certified Public
Accountant; and, (3) that certain services may only be performed by a
licensed Florida Certified Public Accountant. The department shall
develop the campaign in consultation with a corporation that is
registered under chapter 617, Florida Statutes, as a not-for-profit
corporation and qualified under the Internal Revenue Service Code as a
501(c)(6) corporation, and that represents the largest number of
licensed Florida Certified Public Accountants. Any advertising, media,
or materials produced as a result of contributions shall carry
acknowledgements of joint production and sponsorship. The department
may not allocate overhead charges to these unlicensed activity campaign
funds.

From the funds in Specific Appropriation 2030, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity campaign funds.

From the funds in Specific Appropriation 2030, 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, 2014, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2013-2014. 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.

2031 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

2032 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2033 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2034 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,158,138

2035 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 211,236

2036 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 265,793

2037 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2038 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,362

2039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 104,527

2040 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2041 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

2042 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,994,373

TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 35,994,373

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 226,462

2043 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 316,109

2044 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371

2045 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2046 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 358,154

2047 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2048 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 701

2049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,634

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 358,154
FROM TRUST FUNDS . . . . . . . . . . 589,735

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 947,889

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,465,300

2050 SALARIES AND BENEFITS POSITIONS 41.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,081,606

2051 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871

2052 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2053 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 658,235

2054 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2055 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000

2056 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,786

2057 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2058 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,216

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,062,925

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,062,925

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,078,622

2059 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,592,376

2060 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2061 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2062 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590

2063 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2064 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,778

2065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648

2066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,190

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,904,324

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,904,324

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,832,176

2067 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,959,972

2068 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,685,853

2069 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 700,827

2070 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2071 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 24,802

2072 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,317

2073 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 97,429

2075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2076 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

2077 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,626,000

From the funds in Specific Appropriation 2077, $360,000 is provided
for the replacement of equipment at the University of Florida Racing
Laboratory.

2078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,623

2079 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 . . . . . . . . . . 9,624,394

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,624,394

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,198,053

2080 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,124,150

2081 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2082 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2083 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2084 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 950,000

Funds in Specific Appropriation 2084 shall be placed in reserve
contingent upon the submission of a report to the chair of the Senate
Committee on Appropriations, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget detailing the services that will be delivered, the expected
results, and recommended performance measures to be included in the
contract for the provision of services related to the prevention and
reduction of compulsive and addictive gambling. The report shall also

include the effectiveness of Fiscal Year 2013-2014 efforts in reducing
problem gambling. No earlier than 14 days after the submission of the
report, the department may request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.

2085 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 214,257

2086 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 90,000

2087 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 19,743

2088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,260

2089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2090 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,491

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,721,860

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,721,860

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,822,249

2091 SALARIES AND BENEFITS POSITIONS 307.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 16,580,233

2092 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2093 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,717,086

2094 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2095 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2095A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 200,000

Funds in Specific Appropriation 2095A shall be transferred to Visit

Florida to contract with the Florida Restaurant and Lodging Association,
Inc., to develop a coordinated marketing, media and events program to
promote Florida tourism by residents of the state. This campaign shall
require a private matching program and shall be conducted throughout the
state, as approved by and monitored by Visit Florida and Florida
Restaurant and Lodging Association, Inc., for the purpose of promoting
tourism within the state.

2096 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2097 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2098 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2099 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 429,294

2100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 256,479

2101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2102 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 94,176

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 21,005,813

TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 22,005,813

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 8,920,898

2103 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,194,779

2104 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2105 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,481,830
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 149,000

2106 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 56,000

2107 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2108 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 78,044

2109 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2110 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 341,991

2111 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2112 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2113 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 59,545

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 15,920,990

TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 15,920,990

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,405,493

2115 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,530,147

2116 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,000

2117 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2118 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2120 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,971

2121 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,072

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,159,780

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 4,159,780

TAX COLLECTION

APPROVED SALARY RATE 3,194,512

2123 SALARIES AND BENEFITS POSITIONS 80.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,603,393

2124 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,669

2125 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 627,650

2126 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2127 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2128 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,625

2129 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,347

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,197,367

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 6,197,367

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,487,950

2131 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,273,042

2132 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 49,076

2133 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 903,881

2134 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,298

2135 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 72,836

2137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2138 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 . . . . . . 36,476

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,365,965

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,365,965

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,358,154
FROM TRUST FUNDS . . . . . . . . . . 146,472,237

TOTAL POSITIONS . . . . . . . . . . 1,616.25
TOTAL ALL FUNDS . . . . . . . . . . 147,830,391
TOTAL APPROVED SALARY RATE . . . . 68,305,607

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 1,237,785

2139 SALARIES AND BENEFITS POSITIONS 18.00
FROM CITRUS ADVERTISING TRUST FUND . 1,581,882

2140 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 97,098

2141 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 511,896

2142 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2143 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM CITRUS ADVERTISING TRUST FUND . 5,920,494

2144 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,913

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 8,450,283

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 8,950,283

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,429,972

2146 SALARIES AND BENEFITS POSITIONS 23.00
FROM CITRUS ADVERTISING TRUST FUND . 2,085,058

2147 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2148 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 592,625

2149 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2150 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM CITRUS ADVERTISING TRUST FUND . 24,767

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 507,655

2152 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,300

2154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 9,036

2155 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 1,776

2156 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 43,662

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,539,658

TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 3,539,658

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,045,298

2157 SALARIES AND BENEFITS POSITIONS 9.00
FROM CITRUS ADVERTISING TRUST FUND . 1,491,391

2158 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2159 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 761,331

2160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2161 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM CITRUS ADVERTISING TRUST FUND . 37,095,526

2162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,291

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 39,470,539

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 39,970,539

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 51,460,480

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 52,460,480
TOTAL APPROVED SALARY RATE . . . . 3,713,055

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2163 through 2265, 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 2163 through 2265, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, CareerSource Florida, or the Department of Economic
Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the

alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,863,747

2163 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 370,071
FROM ADMINISTRATIVE TRUST FUND . . . 3,023,379

2164 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,627

2165 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,009
FROM ADMINISTRATIVE TRUST FUND . . . 471,984

2166 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2167 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 119,967

2168 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 233,778
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 375,000

2169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,556
FROM ADMINISTRATIVE TRUST FUND . . . 20,652

2170 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,793
FROM ADMINISTRATIVE TRUST FUND . . . 9,887

2171 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 3,008

TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 529,396
FROM TRUST FUNDS . . . . . . . . . . 4,268,492

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 4,797,888

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,225,714

2172 SALARIES AND BENEFITS POSITIONS 93.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,107,635
FROM REVOLVING TRUST FUND . . . . . 931,354

2173 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 50,000

2174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,789
FROM ADMINISTRATIVE TRUST FUND . . . 597,104
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2175 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2176 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 21,000

2177 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 710,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2178 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 43,042
FROM REVOLVING TRUST FUND . . . . . 8,428

2179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 22,848
FROM REVOLVING TRUST FUND . . . . . 4,455

2180 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 89,274

2181 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 660,000

TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 3,789
FROM TRUST FUNDS . . . . . . . . . . 11,802,230

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 11,806,019

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 4,598,516

2182 SALARIES AND BENEFITS POSITIONS 69.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,087,326

2183 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 130,512

2184 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 946,774

2185 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2186 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2187 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,606

2188 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,725

2189 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 42,078

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,934,872

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 7,934,872

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2190 through 2219, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.

APPROVED SALARY RATE 25,186,281

2190 SALARIES AND BENEFITS POSITIONS 654.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 34,985,697
FROM WELFARE TRANSITION TRUST FUND . 1,281,731
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 787,068

2191 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,630,057
FROM WELFARE TRANSITION TRUST FUND . 65,313

2192 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,167,792
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 60,387

2193 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530

2193A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,625,000

Funds provided in Specific Appropriation 2193A from the General Revenue
Fund shall be allocated as follows:

National Cyber Partnership - Cyber Training Pilot Initiative
for Veterans.............................................. 750,000
Grow Tampa Tech............................................. 375,000
The Able Trust.............................................. 1,200,000
Seaport Employment Training Grant........................... 300,000
Home Builders Institute (PACT).............................. 500,000
Big Brothers Big Sisters JOBS Mentoring Program............. 500,000

The Department of Economic Opportunity shall directly contract with
these entities.

2194 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

Funds provided in Specific Appropriation 2194 from the Welfare
Transition Trust Fund are provided to continue the Gulf Coast Jewish
Family and Community Services' Non Custodial Parent Employment Program
in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and
Hillsborough counties - $750,000. CareerSource Pinellas shall administer

the funds.

2195 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,018,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,281,000

2196 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL WORKFORCE
BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 59,014,907

Funds provided in Specific Appropriation 2196 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the regional workforce boards, and must identify
any funds allocated for state-level and discretionary initiatives. The
plan must equitably distribute funds to the boards based on anticipated
client caseload to maximize the ability of the state to meet performance
standards, including federal work participation rate requirements, and
prioritize services provided to one-parent families. Copies of the
proposed allocation must be 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.

From the funds provided in Specific Appropriation 2196, any
expenditures by a regional workforce board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. A regional workforce board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets,
clothing; and memorabilia, models, gifts, and souvenirs, which exceed
$5,000 for outreach purposes.

Funds in Specific Appropriation 2196 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of regional workforce boards, CareerSource Florida,
or the Department of Economic Opportunity except as expressly authorized
by state law. Preapproved, reasonable, and necessary per diem allowances
and travel established in section 112.061, Florida Statutes, shall be in
compliance with all applicable federal and state requirements. Funds in
Specific Appropriation 2196 may not be used for entertainment costs
and recreational activities for board members, staff, or employees.

Funds in Specific Appropriation 2196 may not be used for any contract
exceeding $25,000 between a regional workforce board and a member of
that board that has any relationship with the contracting vendor, unless
the contract has been reviewed by the Department of Economic Opportunity
and CareerSource Florida.

2197 SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,500,000

2198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,222,203
FROM WELFARE TRANSITION TRUST FUND . 1,133

2199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 233,087
FROM WELFARE TRANSITION TRUST FUND . 5,500

2200 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 372,161
FROM WELFARE TRANSITION TRUST FUND . 200,632

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 3,625,000
FROM TRUST FUNDS . . . . . . . . . . 356,580,001

TOTAL POSITIONS . . . . . . . . . . 654.50
TOTAL ALL FUNDS . . . . . . . . . . 360,205,001

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 22,035,715

2201 SALARIES AND BENEFITS POSITIONS 592.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 34,526,891

2202 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,147,299

2203 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,543,530

2204 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2205 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 48,901,523
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,500,000

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 589,593

2207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 236,283

2208 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 957,509

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 112,707,423

TOTAL POSITIONS . . . . . . . . . . 592.00
TOTAL ALL FUNDS . . . . . . . . . . 113,707,423

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 665,530

2209 SALARIES AND BENEFITS POSITIONS 7.00
FROM ADMINISTRATIVE TRUST FUND . . . 780,323

2210 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,190,930
FROM WELFARE TRANSITION TRUST FUND . 1,052,007

FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,035

2211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,545

2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,033

2213 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,000,000

2215 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 26,581,873

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 26,581,873

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,612,357

2216 SALARIES AND BENEFITS POSITIONS 42.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,451,429

2217 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,371

2218 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,793

2219 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,591

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,241,184

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,241,184

PROGRAM: COMMUNITY DEVELOPMENT

COMMUNITY PLANNING

APPROVED SALARY RATE 1,979,536

2220 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 1,686,978
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 547,991
FROM FEDERAL GRANTS TRUST FUND . . . 152,787
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 27,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 257,651
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 109,669

2221 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,345
FROM FEDERAL GRANTS TRUST FUND . . . 82,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,888

2222 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,165
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 57,708
FROM FEDERAL GRANTS TRUST FUND . . . 130,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 2,885
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 11,542

2223 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,328

2224 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2225 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,236,000

2226A SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL PLANNING
COUNCILS
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,500,000

Funds in Specific Appropriation 2226A are provided to the Regional
Planning Councils, 70 percent of which must be divided equally among the
councils, and 30 percent of which must be allocated according to
population. The funds shall be used to prepare and implement strategic
regional policy plans, perform regional review and comment functions,
and assist local governments in addressing problems of
greater-than-local significance.

2227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,852
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,536
FROM FEDERAL GRANTS TRUST FUND . . . 753
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,622

2228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,891
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,573
FROM FEDERAL GRANTS TRUST FUND . . . 692

2229 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2230 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,600,000

2231 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,485
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,523

2232 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: COMMUNITY PLANNING
FROM GENERAL REVENUE FUND . . . . . . 1,875,044
FROM TRUST FUNDS . . . . . . . . . . 12,531,681

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 14,406,725

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 2,312,401

2233 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 537,951
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,316,720
FROM FEDERAL GRANTS TRUST FUND . . . 1,318,790
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 133,495

2234 OTHER PERSONAL SERVICES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 31,306
FROM FEDERAL GRANTS TRUST FUND . . . 91,297
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

2235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 399,364
FROM FEDERAL GRANTS TRUST FUND . . . 308,159
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,620

2236 OPERATING CAPITAL OUTLAY
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,656
FROM FEDERAL GRANTS TRUST FUND . . . 2,550

2237 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2238 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 30,000,000

2239 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2240 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000

2241 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 12,000,000

2242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 722,322
FROM FEDERAL GRANTS TRUST FUND . . . 365,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,080

2242A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 14,820,000

Funds provided in Specific Appropriation 2242A from the General Revenue
Fund shall be allocated as follows:

Tampa Jewish Community Center............................... 2,000,000
Metropolitan Ministries - Pasco Housing Initiative.......... 1,000,000
Pinellas Transportation Services - PARC, Inc................ 250,000
Palm Harbor Merchants Association........................... 500,000
The Range - Regional Training Complex - Palm Bay............ 1,000,000
West Melbourne Community Park............................... 2,000,000
Infrastructure for Miami Design District.................... 1,000,000
Agenda 2020 - St. Petersburg ............................... 650,000
Hialeah Educational Center.................................. 500,000
IMG Academy................................................. 2,500,000
Nature Coast Educational Plaza - Hernando County............ 1,000,000
Miracle League Ballpark - Miami-Dade........................ 150,000
BMX Olympic Training Facility - Oldsmar..................... 1,270,000
St. Johns Ferry............................................. 1,000,000

The Department of Economic Opportunity shall directly contract with
these entities.

2243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,896
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 8,293
FROM FEDERAL GRANTS TRUST FUND . . . 7,063

2244 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,422
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 6,162
FROM FEDERAL GRANTS TRUST FUND . . . 7,516
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 913

2245 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 11,107

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 15,381,269
FROM TRUST FUNDS . . . . . . . . . . 152,764,911

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 168,146,180

FLORIDA HOUSING FINANCE CORPORATION

2246 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 44,650,000

Funds in Specific Appropriation 2246 are provided for the State
Apartment Incentive Loan Program (SAIL).

2247 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 44,650,000

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 89,300,000

TOTAL ALL FUNDS . . . . . . . . . . 89,300,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

From the funds provided in Specific Appropriations 2248 through 2265,
the Department of Economic Opportunity must competitively procure and
execute a contract for an independent third-party to verify that each
business that receives an economic development incentive satisfies all
of the requirements of the incentive agreement, including job creation
numbers. These comprehensive performance audit functions must include
reviewing: 100 percent of all incentive claims, including audit
confirmations; procedures used to verify incentive eligibility; and the
department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive contracts. If there is insufficient
operating budget authority in Specific Appropriation 2257 to pay for the
independent third-party contractor, the department may submit a budget
amendment in accordance with chapter 216, Florida Statutes, to transfer
funds provided in Specific Appropriation 2248, or any other operating
appropriation category within this budget entity, to implement the
comprehensive performance audits.

APPROVED SALARY RATE 1,534,985

2248 SALARIES AND BENEFITS POSITIONS 24.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,657,146
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 83,505
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 331,959

2249 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 137,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,884
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 27,536

2250 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 346,180
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 16,807

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 67,229

2251 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2252 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 56,200,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,800,000

Except as otherwise provided below, funds provided in Specific
Appropriation 2252 are provided for the Qualified Target Industry
(QTI) Tax Refund, Qualified Defense Contractor and Space Flight Business
Tax Refund, QTI Tax Refund - Brownfield Redevelopment Bonus, Brownfield
Redevelopment Tax Refund, High Impact Performance Incentive Grant, Quick
Action Closing, Innovation Incentive programs, and transportation
facilities, and only for projects that meet the eligibility requirements
of law. These funds shall not be released for any other purpose and may
only be disbursed when projects meet the contracted performance
requirements. Funds provided in Specific Appropriation 2252 from the
Economic Development Trust Fund represent local matching funds.

If the Department of Economic Opportunity determines, in consultation
with the Executive Office of the Governor, that state funds for an
approved Quick Action Closing or Innovation Incentive project should be
held in an escrow account outside of the state treasury, the department
must provide quarterly reports, within 10 business days after the end of
each quarter, to the Governor's Office of Policy and Budget, the chair
of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee regarding all escrow activity and the repayment
of any interest to the appropriate fund in the state treasury. Such
report must include the anticipated payment date(s) of all funds held in
escrow.

From the funds provided in Specific Appropriation 2252 from
the State Economic Enhancement and Development Trust Fund, $500,000
shall be provided to the Florida Manufacturing Extension Partnership
for the purpose of leveraging federal and private resources for the
support and delivery of services to the manufacturing community,
which will provide economic stimulus through job creation and
retention and assist Florida manufacturers to become more efficient and
globally competitive.

2253 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

2254 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2255 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 600,000

The recurring funds provided in Specific Appropriation 2255 from the
Florida International Trade and Promotion Trust Fund are allocated as
follows:

CAMACOL - Florida Trade and Exhibition Center............... 400,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 200,000

The Department of Economic Opportunity shall directly contract with
these entities.

2256A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,450,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 14,250,000

Funds provided in Specific Appropriation 2256A from the State Economic
Enhancement and Development Trust Fund shall be allocated as follows:

Lakeland Airport Facility Renovations....................... 1,500,000
Skyrise Miami............................................... 10,000,000
Scripps Florida............................................. 2,000,000
Florida International Volunteer Corps (FAVACA).............. 250,000
Bethune Cookman University Entrepreneurship Institute....... 500,000

Funds provided in Specific Appropriation 2256A from the General Revenue
Fund shall be allocated as follows:

La Feria De Las Americas.................................... 250,000
Hialeah Chamber of Commerce and Industries.................. 200,000
Florida Venture Foundation - Hialeah Gardens................ 200,000
Bethune Cookman University Entrepreneurship Institute....... 250,000
Doral Business Council Expo................................. 150,000
FIU Small Business Development Center....................... 400,000
All Children's Hospital Johns Hopkins Pediatric Research
Enterprise Zone.......................................... 2,000,000

The Department of Economic Opportunity shall directly contract with
these entities.

2257 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 474,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 23,701
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 94,805

2258 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,300,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,350,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the International Trade and Promotion Trust Fund in Specific
Appropriation 2258, $4,300,000 is allocated for international
programs, and $2,050,000 is allocated to maintain Florida's
international offices.

From the Professional Sports Development Trust Fund in Specific
Appropriation 2258, $200,000 is allocated for the Sunshine State
Games.

From the State Economic Enhancement and Development Trust Fund in
Specific Appropriation 2258, $500,000 is allocated for the Florida
International Senior Games and State Championships, and $1,000,000 is
allocated for grant awards through the Major Grant, Regional Grant, and
Small Market Grant programs.

2259 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2259 are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

2260 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,590
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 897

2261 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 44,724,562
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 26,575,438

From the funds provided in Specific Appropriation 2261 from the State
Economic Enhancement and Development Trust Fund, $1,000,000 shall be
used to market the state to veterans as a permanent home, and
disseminate information to improve veterans' knowledge of and access to
benefits; and $300,000 shall be provided to Florida Is For Veterans,
Inc., for the purpose of conducting market research on the educational
and employment needs for veterans in Florida.

2262 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,307
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,477

2263 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2263, $1,000,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida is authorized to enter into with
the Ministry of Industry, Trade and Labor of the State of Israel.

From the funds in Specific Appropriation 2263, $1,500,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund
shall be used to market and promote the space tourism industry in the
State of Florida. Funds may also be used to support marketing and
promotion initiatives undertaken by businesses engaged in or relating to
the space tourism industry in the State of Florida, which shall include
but not be limited to Spaceflight entities as defined in section
331.501, Florida Statutes, and entities related to launch and landing
sites or launch and landing facilities. No later than February 3, 2015,
Space Florida shall submit a report to the Governor, the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Department of Economic Opportunity which shall
include at a minimum: an overview of the marketing initiatives executed;
consumer reach of the marketing initiatives executed; methods,
strategies, and messages utilized; total expenditures; and total impact
achieved, financial and otherwise, to the space tourism industry in the
State of Florida.

2263A SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000

From the funds in Specific Appropriation 2263A, $2,500,000 from the
State Economic Enhancement and Development Trust Fund may be used by
Space Florida for the operation and maintenance of the Shuttle Landing
Facility should Space Florida successfully negotiate acquisition of the
strategic asset.

2264 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,949
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,241

2265 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 3,450,000
FROM TRUST FUNDS . . . . . . . . . . 194,225,265

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 197,675,265

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 25,864,498
FROM TRUST FUNDS . . . . . . . . . . 972,937,932

TOTAL POSITIONS . . . . . . . . . . 1,610.50
TOTAL ALL FUNDS . . . . . . . . . . 998,802,430
TOTAL APPROVED SALARY RATE . . . . 69,014,782

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,631,379

2266 SALARIES AND BENEFITS POSITIONS 136.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,498,918

2267 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899

2268 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2269 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2270 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

From the funds provided in Specific Appropriation 2270, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles,
unless it is determined by the Chief Financial Officer that the vehicle
replacement is a critical safety issue, or based on an emergency or
unforeseen circumstances as provided for in section 287.14(3), Florida
Statutes. Law enforcement motor vehicles are excluded from this
provision.

2271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325

2272 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2273 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 73,665

2274 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000

2275 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 49,123

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,948,681

TOTAL POSITIONS . . . . . . . . . . 136.00
TOTAL ALL FUNDS . . . . . . . . . . 12,948,681

LEGAL SERVICES

APPROVED SALARY RATE 4,742,197

2277 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,403,410

2278 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388

2279 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2280 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2281 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 486,058

2282 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,738

2284 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2285 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,317

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,202,953

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,202,953

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 6,736,811

2286 SALARIES AND BENEFITS POSITIONS 130.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,717,130

2287 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2288 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,257,648

2289 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2290 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,001,454

2291 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2292 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 36,429

2293 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 44,311

2296 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,775

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,196,952

TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 21,196,952

CONSUMER ADVOCATE

APPROVED SALARY RATE 484,372

2298 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 562,325

2299 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 115,229

2300 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2301 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2302 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2303 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,001

2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,754

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 775,025

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 775,025

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,940,549

2306 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,213,300
FROM ADMINISTRATIVE TRUST FUND . . . 484,646

2307 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2308 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,520,762
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2309 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,816
FROM ADMINISTRATIVE TRUST FUND . . . 431,500

2311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 1,260

2312 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

2313 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2314 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,106
FROM ADMINISTRATIVE TRUST FUND . . . 2,437

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,644,670
FROM TRUST FUNDS . . . . . . . . . . 1,113,356

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 11,758,026

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 990,924

2315 SALARIES AND BENEFITS POSITIONS 22.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,546,925

2316 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2317 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 245,113

2318 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 80,205

2320 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 14,686

2321 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,033

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,901,861

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,901,861

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,217,729

2323 SALARIES AND BENEFITS POSITIONS 27.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,784,513

2324 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500

2325 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346

2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 948,785

2327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2328 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,550

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,009,194

TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 3,009,194

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 453,359

2329 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 685,695

2330 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2331 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2333 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 950,000

2334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,483

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,770,263

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 1,770,263

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 9,722,766

2336 SALARIES AND BENEFITS POSITIONS 201.00
FROM GENERAL REVENUE FUND . . . . . 11,828,560
FROM ADMINISTRATIVE TRUST FUND . . . 1,340,346

From the funds in Specific Appropriations 2336 and 2345, twenty-two
positions with associated salary rate of 989,531 and $1,141,571 in
nonrecurring general revenue funds are provided to the Department of
Financial Services to complete the Fiscal Year 2014-2015 activities
identified by the department in its February 6, 2014, briefing document
entitled "FLAIR Study Project", for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS).

2337 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 47,420

2338 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,672
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2339 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 855,949
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

From the funds in Specific Appropriation 2340, up to $50,000 shall be

used to contract for the independent verification of tobacco settlement
receipts received by the state.

2340A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 4,858,429

The funds in Specific Appropriation 2340A, are nonrecurring and are
provided to the Department of Financial Services to complete the Fiscal
Year 2014-2015 activities identified by the department in its February
6, 2014, briefing document entitled "FLAIR Study Project", for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). From these funds, $4,637,681
shall be placed in reserve. The Department of Financial Services may
submit budget amendments in accordance with chapter 216, Florida
Statutes, requesting the release of funds upon submission of an
operational work plan that identifies the specific work activities and
their associated staffing resources and costs necessary for the
completion of the Ramp-Up and Reengineering phase for the replacement of
FLAIR and CMS. As defined by the department, this phase includes: (1)
planning, (2) business process reengineering, (3) establishment of
project governance, (4) establishment of project management office and
project logistics, and (5) initiation of organizational change
management.

2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100

2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 39,127

2343 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,200

2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,852
FROM ADMINISTRATIVE TRUST FUND . . . 2,279

2346 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 750,000

Funds in Specific Appropriation 2346 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2347 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 18,662,878
FROM TRUST FUNDS . . . . . . . . . . 5,192,428

TOTAL POSITIONS . . . . . . . . . . 201.00
TOTAL ALL FUNDS . . . . . . . . . . 23,855,306

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,600,300

2348 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,443,162

2349 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197

2350 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421

2351 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794

2353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 9,253

2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,858

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,735,709

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,735,709

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,762,536

2356 SALARIES AND BENEFITS POSITIONS 67.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,738,471

2357 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2358 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 589,375

2359 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2360 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,306

2361 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 85,205

2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2364 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2365 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,242

2366 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,513

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,543,495

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 4,543,495

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,230,747

2367 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,707,550

2368 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2369 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,684,596

2370 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409

2370A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,000

2371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2372 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2373 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900

2374 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081

2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,103

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,468,079

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 11,468,079

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,184,222

2378 SALARIES AND BENEFITS POSITIONS 29.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,703,777

2379 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000

2380 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 512,895

2381 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2382 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 575,000

2383 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008

2385 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900

2386 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,688

2389 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE - REPLACE TRAINING BURN
TOWER
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,925,000

2390 FIXED CAPITAL OUTLAY
STATE FIRE MARSHAL - AMERICAN WITH
DISABILITIES ACT (ADA) COMPLIANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 380,230

2391 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 971,800

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 6,649,811

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 6,649,811

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 870,402

2392 SALARIES AND BENEFITS POSITIONS 16.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,246,393

2393 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102

2394 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 409,754

From the funds in Specific Appropriations 2394 and 2396, $275,000 from
the Insurance Regulatory Trust Fund is provided for the replacement of
the Arson Laboratory's Information Management System. From these funds,
$250,000 shall be placed in reserve to be released in accordance with
chapter 216, Florida Statutes, upon submission of a project plan to the
chair of the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive office of the Governor's
Office of Policy and Budget. The project plan shall include a technical
and functional requirements analysis, which shall include identifying
the level of customization necessary if a commercial off-the-shelf
system is chosen; a project spend plan; and an operational work plan.

2395 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,000

2396 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 314,189

2397 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 267,327

2399 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500

2400 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685

2401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,761

2402 FIXED CAPITAL OUTLAY
STATE FIRE MARSHAL - AMERICAN WITH
DISABILITIES ACT (ADA) COMPLIANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,650

2403 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,762

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,471,423

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,471,423

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,269,948

2404 SALARIES AND BENEFITS POSITIONS 112.00
STATE RISK MANAGEMENT TRUST FUND . . 6,215,254

2405 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2406 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 930,384

2407 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2408 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,507,822

2409 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 5,077,284

2410 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 16,824,580

2410A SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 12,053,268

2411 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 13,700,000

2411A SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 2,225,000

The funds in Specific Appropriation 2411A are provided for the
replacement of the Risk Management Information Claims System. The funds
shall be held in reserve. The Department of Financial Services may
submit budget amendments in accordance with chapter 216, Florida

Statutes, requesting the release of funds upon submission of a project
plan to the chair of the Senate Committee on Appropriations, the chair
of the House Appropriations Committee, and the Executive Office of the
Governor's Office of Policy and Budget. The project plan shall include
a technical and functional requirements analysis, which shall include
identifying the level of customization necessary if a commercial
off-the-shelf system is chosen; a project spend plan; and an operational
work plan.

2412 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 70,481

2413 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 18,031

2414 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,079

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 61,703,686

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 61,703,686

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 439,001

2415 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 607,041

2416 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2417 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364

2418 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,120

2419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,084

2421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,352

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,000,249

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,000,249

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,058,238

2422 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,895,987

2423 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938

2424 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029

2425 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500

2426 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000

2427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 838,892

2428 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200

2429 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 57,618

2430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534

2431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,104

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,003,802

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 10,003,802

INSURANCE FRAUD

APPROVED SALARY RATE 9,690,757

2432 SALARIES AND BENEFITS POSITIONS 191.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,352,442

2433 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2434 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,012,117
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 205,300

2435 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700

2436 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,537,908

Funds in Specific Appropriation 2436 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2437 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 214,617
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 238,700

2438 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,600

2439 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 406,294

2440 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 60,213

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 18,420,634

TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 18,420,634

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,816,039

2443 SALARIES AND BENEFITS POSITIONS 116.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,349,789

2444 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402

2445 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535

2446 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2447 SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000

Funds in Specific Appropriation 2447 are provided to study the storm
worthiness and characteristics for the estimated probable maximum loss
of state-owned buildings and facilities that are provided insurance
coverage by the State Risk Management Trust Fund, pursuant to section
284.01, Florida Statutes, not to include state university buildings as
the estimates for these buildings are complete. Funds may also be
utilized to meet the requirements set forth in section 1004.647, Florida
Statutes. The Florida Catastrophic Storm Risk Management Center at The
Florida State University shall coordinate the storm worthiness study
with the Department of Financial Services' Division of Risk Management
and shall submit a report summarizing the findings to the President of
the Senate, Speaker of the House of Representatives, the Governor and
Cabinet Officers by June 1, 2015.

2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 645,374

2449 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007

2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,843

2452 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,349

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 9,587,223

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,587,223

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,060,127

2454 SALARIES AND BENEFITS POSITIONS 22.00
FROM REGULATORY TRUST FUND . . . . . 1,472,556

2455 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 55,000

2456 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 284,010

2457 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2458 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100

2459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2460 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,174

2462 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,424

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,967,175

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,967,175

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,227,488

2464 SALARIES AND BENEFITS POSITIONS 62.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,413,202
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,694,542

2465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 262,117
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,343

2466 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 490,169

2467 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 247,418

2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,544

2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 11,900

2472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 37,572

2473 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,232,807

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,232,807

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 11,990,948

2474 SALARIES AND BENEFITS POSITIONS 297.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 16,302,747
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 946,535

2475 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 483,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2476 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,301,361
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2477 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2478 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2479 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,864,892

Funds in Specific Appropriation 2479 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2480 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2481 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 596,136

The funds in Specific Appropriation 2481 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,376,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2483 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800

2484 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,390,000

2485 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 181,322

2486 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2487 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 97,193
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,207

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 28,442,009

TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 28,442,009

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

From the funds in Specific Appropriations 2488 through 2498, the Office
of Insurance Regulation shall submit a report that provides a detailed
listing of all rate filings submitted during Fiscal Year 2013-2014 for
personal lines property residential coverage. For each such filing, the
report shall include: (1) the name of the company submitting the filing;
(2) the date the filing was submitted to the Office of Insurance
Regulation; (3) the overall rate change requested; (4) the name of the
Office of Insurance Regulation actuary responsible for reviewing the
filing; (5) the number of days from the date of the original submission
to the final disposition of the rate filing; (6) whether the submitted
filing was approved as submitted, approved at a different rate level,
disapproved in its entirety, or found to be incomplete or withdrawn; (7)
if a rate was approved, the overall rate level which was approved; (8)
if the rate was denied, the specific basis for the denial; and (9) if a
rate filing was withdrawn and resubmitted, it shall be identified as
part of the initial rate filing for purposes of this report.

The report shall be submitted to the President of the Senate, Speaker of
the House of Representatives, and the Executive Office of the Governor's
Office of Policy and Budget by September 1, 2014.

APPROVED SALARY RATE 12,497,169

2488 SALARIES AND BENEFITS POSITIONS 254.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,776,427

2489 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,169

2490 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,400,429

2491 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000

2492 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 632,639

The funds in Specific Appropriation 2492 may be utilized to promote
and enhance collaborative research among State Universities. The Florida
Public Hurricane Loss Model located at Florida International University
may consult with the private sector and the Florida Catastrophic Storm
Risk Management Center located at The Florida State University to
enhance the marketability, viability, and applications of the Florida
Public Hurricane Loss Model. The Office of Insurance Regulation
(Office) shall have the ability to accurately calculate hurricane risk
and project catastrophic losses, and nothing shall interfere with or
supersede the Office's authority to enter into agreements with Florida
International University.

2492A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE FLORIDA
PUBLIC HURRICANE LOSS MODEL
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,543,300

Funds in Specific Appropriation 2492A shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Florida Public Hurricane Loss Model to include windstorm and flood
damage resulting from hurricanes. Florida International University
shall update the Florida Public Hurricane Loss Model in coordination
with the Office of Insurance Regulation; the Division of Emergency
Management; the Florida Catastrophic Storm Risk Management Center, the
Center for Ocean-Atmospheric Prediction Studies, and the Meteorology
Department at the Florida State University; the Civil and Coastal
Engineering Department at the University of Florida; the Florida
Institute of Technology; and the National Oceanic & Atmospheric
Administration.

2492B SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE WALL OF
WIND
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 2492B shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Wall of Wind. The enhancements to the Wall of Wind will provide for
additional research and development opportunities of wind and
wind-driven rain mitigation efforts to include: the development of cost
effective mitigation methods of pre-existing buildings; research and
recommendations to enhance building codes; and the research and
validation of new products in order to make building structures more
hurricane resilient and energy efficient. Florida International
University shall develop a report on the various mitigation efforts
being examined. The report shall be submitted to the President of the
Senate, Speaker of the House of Representatives, the Governor and
Cabinet Officers by June 15, 2015.

2493 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,651,763

2494 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 275,000

2495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 688,016

2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 162,559

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 83,750

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM GENERAL REVENUE FUND . . . . . . 300,000
FROM TRUST FUNDS . . . . . . . . . . 27,533,041

TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 27,833,041

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,039,735

2499 SALARIES AND BENEFITS POSITIONS 34.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,649,304

2500 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,543

2501 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 117,710

2502 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,471

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,880,442

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,880,442

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,816,385

2504 SALARIES AND BENEFITS POSITIONS 114.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,738,485

2505 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 879,098

2506 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,740,552

2507 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130

2508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 47,523

2510 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,681

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,846,353

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,846,353

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,160,935

2512 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,686,570

2513 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2514 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2515 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600

2516 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2517 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,774

2518 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,839

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,350,982

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,350,982

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,300,324

2520 SALARIES AND BENEFITS POSITIONS 16.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,827,670

2521 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

2522 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948

2523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,733

2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,748

2527 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,367,365

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,968,516

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 3,968,516

FINANCE REGULATION

APPROVED SALARY RATE 5,199,694

2528 SALARIES AND BENEFITS POSITIONS 97.00
FROM REGULATORY TRUST FUND . . . . . 6,625,217

From the funds in Specific Appropriations 2528, 2530, 2532A, and 2536,
five positions with associated salary rate of 220,414, and $810,969 from
the Regulatory Trust Fund are provided to the Office of Financial
Regulation for the establishment and implementation of a Check Cashing
Transaction Database pursuant to chapter 2013-139, Laws of Florida.

2529 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2530 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,002,209

2531 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631

2532 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,730,000

2532A SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 451,000

2533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 45,105

2535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 36,993

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,249,813

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 11,249,813

SECURITIES REGULATION

APPROVED SALARY RATE 4,870,863

2537 SALARIES AND BENEFITS POSITIONS 96.00
FROM REGULATORY TRUST FUND . . . . . 6,566,089

2538 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2539 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 677,423

2540 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,841

2543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 30,027

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,895,165

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 7,895,165

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 29,607,548
FROM TRUST FUNDS . . . . . . . . . . 291,061,127

TOTAL POSITIONS . . . . . . . . . . 2,608.50
TOTAL ALL FUNDS . . . . . . . . . . 320,668,675
TOTAL APPROVED SALARY RATE . . . . 126,005,944

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2545 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,027,814
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 224,231

2545A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,169

2546 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,063,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2547 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2548 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2549 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,123

2550 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2551 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 830

2552 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 199,897

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,687,740
FROM TRUST FUNDS . . . . . . . . . . 724,217

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 12,411,957

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2553 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,531,181

2554 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 23,048

2556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 11,286

2557 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,150

2558 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 310

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,818,211

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,818,211

EXECUTIVE PLANNING AND BUDGETING

2560 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,000,024

2561 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,936

2563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,920

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,841,251

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,841,251

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 7,009,857

2564 SALARIES AND BENEFITS POSITIONS 157.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,114,044
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,317,550
FROM FEDERAL GRANTS TRUST FUND . . . 3,095,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 414,197
FROM OPERATING TRUST FUND . . . . . 621,096
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,265,214

2565 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 524,062
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 953,585
FROM FEDERAL GRANTS TRUST FUND . . . 1,017,003
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 93,225
FROM OPERATING TRUST FUND . . . . . 19,975

2566 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 423,169
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 882,382
FROM FEDERAL GRANTS TRUST FUND . . . 1,163,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 371,058
FROM OPERATING TRUST FUND . . . . . 188,256
FROM U.S. CONTRIBUTIONS TRUST FUND . 643,321

2567 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,926,144

2568 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 20,025
FROM FEDERAL GRANTS TRUST FUND . . . 12,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,600
FROM OPERATING TRUST FUND . . . . . 4,650

2569 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 32,500
FROM FEDERAL GRANTS TRUST FUND . . . 32,500

2570 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 174,563
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 294,384
FROM FEDERAL GRANTS TRUST FUND . . . 226,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,893
FROM OPERATING TRUST FUND . . . . . 133,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 87,824

2572 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061

2573 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 348,903

2574 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,290,913

2575 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,027
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 20,457
FROM FEDERAL GRANTS TRUST FUND . . . 30,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693
FROM OPERATING TRUST FUND . . . . . 4,614
FROM U.S. CONTRIBUTIONS TRUST FUND . 24,624

2576 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 4,505,200

From the funds provided in Specific Appropriation 2576, $250,000 is
allocated to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. Funds must be matched on a 3 to 1 basis for this
purpose.

2577 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2578 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971

2579 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 366,356
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,629,796
FROM U.S. CONTRIBUTIONS TRUST FUND . 69,136,401

2580 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,766,255
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,321,114

2581 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 65,037,077

2582 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 965,148
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,268,399

2583 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 684,971
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,890

2584 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,305,116

2585 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 7,235,616

2586 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,892,389

Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:

Salaries and Benefits (SA #2564)............................ 51,698
Other Personal Services (SA #2565).......................... 1,435
Expenses (SA #2566)......................................... 39,538
Operating Capital Outlay (SA #2568)......................... 1,000
Contracted Services (SA #2571).............................. 1,447
Risk Management Services (SA #2575)......................... 127
Transfer to DMS - Human Resources Services (SA #2588)....... 233
Southwood Shared Resource Center (SA #2592)................. 1,071
Grants and Aids - Hurricane Loss Mitigation (SA # 2586).... 6,892,389
Indirect Costs.............................................. 11,062

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.

2587 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,635,591

2588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 9,103
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 12,947
FROM FEDERAL GRANTS TRUST FUND . . . 19,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,274
FROM OPERATING TRUST FUND . . . . . 2,881
FROM U.S. CONTRIBUTIONS TRUST FUND . 16,065

2589 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597

2590 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 772,742

2592 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 46,932
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 68,642
FROM FEDERAL GRANTS TRUST FUND . . . 102,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,326
FROM OPERATING TRUST FUND . . . . . 15,497
FROM U.S. CONTRIBUTIONS TRUST FUND . 82,754

2593 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2593 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes.

From the funds in Specific Appropriation 2593, $750,000 from the
General Revenue Fund shall be provided to the city of Hialeah to assist
in the construction of an emergency operations center.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 750,000
FROM TRUST FUNDS . . . . . . . . . . 228,454,457

TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 229,204,457

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 22,278,991
FROM TRUST FUNDS . . . . . . . . . . 234,996,885

TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 257,275,876
TOTAL APPROVED SALARY RATE . . . . 7,009,857

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,675,834

2594 SALARIES AND BENEFITS POSITIONS 248.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,011,513
FROM LAW ENFORCEMENT TRUST FUND . . 152,120

2595 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2596 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 936,465
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2597 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2598 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 210,522

2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,323,893

2600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 130,909

2601 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2602 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 73,724

2603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,852

2604 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,517,555

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 20,757,464

TOTAL POSITIONS . . . . . . . . . . 248.00
TOTAL ALL FUNDS . . . . . . . . . . 20,757,464

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 103,294,510

2605 SALARIES AND BENEFITS POSITIONS 2,185.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 147,097,942
FROM LAW ENFORCEMENT TRUST FUND . . 403,150

2606 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,637,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000

2607 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,655,654
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2608 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 508,165
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572

2609 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,987,160

2610 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,321,016
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,790,709
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,000

2612 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,057,786

2613 SPECIAL CATEGORIES
AUXILLIARY UNIFORMS AND EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2614 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,225,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129

From the funds in Specific Appropriation 2614, $5,125,000 is provided
for the State Overtime Action Response (SOAR) Program, $4,100,000 is
provided for payment of incidental overtime, and $1,000,000 is provided
for the Court Overtime Pay program for the Florida Highway Patrol.

2615 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995

2616 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,584,047

2617 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2618 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2619 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213

2620 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960

2621 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,697,426

2622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 721,440

2623 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,220,342

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 222,581,343

TOTAL POSITIONS . . . . . . . . . . 2,185.00
TOTAL ALL FUNDS . . . . . . . . . . 222,581,343

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,802,748

2624 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,495,247

2625 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2626 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2627 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2629 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 73,258

2631 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,994

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,897,312

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,897,312

MOTOR CARRIER COMPLIANCE

APPROVED SALARY RATE 13,167,356

2634 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,018,893

2635 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,686

2636 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,463,115

2637 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513

2638 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2639 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514

2640 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397

2641 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 897,408

2643 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2644 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 94,264

TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 33,441,734

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 33,441,734

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 48,318,380

2646 SALARIES AND BENEFITS POSITIONS 1,503.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 65,939,058
FROM FEDERAL GRANTS TRUST FUND . . . 185,977
FROM GAS TAX COLLECTION TRUST FUND . 2,917,791

2647 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 820,874
FROM FEDERAL GRANTS TRUST FUND . . . 616,291
FROM GAS TAX COLLECTION TRUST FUND . 11,438

2648 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,798,412
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 310,904

2649 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 680,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2649A SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325

2650 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,830,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

From the funds in Specific Appropriation 2650, $2,000,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for the department to implement a public education campaign to
increase awareness of the passage of laws related to driving in the
right lane.

2650A SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000

2651 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2652 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454

2653 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304

2654 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,493,383

2655 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,749,684
FROM GAS TAX COLLECTION TRUST FUND . 74,099

2655A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2656 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2657 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 104,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2658 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,532,656

2659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 546,631

2660 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,105,360

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 122,171,556

TOTAL POSITIONS . . . . . . . . . . 1,503.00
TOTAL ALL FUNDS . . . . . . . . . . 122,171,556

PROGRAM: KIRKMAN DATA CENTER

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,454,118

2661 SALARIES AND BENEFITS POSITIONS 166.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,119,592

2662 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740

2663 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,140,863
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752

2664 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 331,931

2665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,447,300
FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds in Specific Appropriation 2665, $2,500,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for the Motorist Modernization project. Of these funds,
$2,000,000 shall be placed in reserve and the department shall use
$500,000 to contract with an independent third party consulting firm
with experience in conducting independent verification and validation
assessments of public sector information technology projects to complete
a comprehensive assessment of the department's Motorist Modernization
project. The assessment should include a technical review of all project
artifacts and application development produced from the project start
date through June 30, 2014, an assessment of the department's project
governance structure and management processes, and a summary of the
major project deliverables recommended for completion by the department
in Fiscal Year 2014-2015. The department must submit the results of the
assessment to the Governor, the President of the Senate, and the Speaker
of the House of Representatives by September 30, 2014.

Contingent upon the submission of the assessment results, the department
is authorized to submit a budget amendment(s) to request release of the
funds being held in reserve pursuant to the provisions in chapter 216.
The budget amendment(s) shall include a detailed operational work plan
and project spending plan that aligns with the recommended major project
deliverables included in the third party assessment, and include the
cost of acquiring ongoing independent verification and validation
project support.

2666 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 40,393

2667 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,805,196

2668 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,719,329

2669 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,107

2670 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 58,504

2671 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,016,963

2672 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,852,627

2673 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 937

The funds provided in Specific Appropriation 2673 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 32,033,832

TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 32,033,832

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 433,883,241

TOTAL POSITIONS . . . . . . . . . . 4,420.00
TOTAL ALL FUNDS . . . . . . . . . . 433,883,241
TOTAL APPROVED SALARY RATE . . . . 185,712,946

LEGISLATIVE BRANCH

SENATE

2673A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,321

2674 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 50,819,823

TOTAL: SENATE
FROM GENERAL REVENUE FUND . . . . . . 50,855,144

TOTAL ALL FUNDS . . . . . . . . . . 50,855,144

HOUSE OF REPRESENTATIVES

2674A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,511

2675 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 58,535,607

TOTAL: HOUSE OF REPRESENTATIVES
FROM GENERAL REVENUE FUND . . . . . . 58,547,118

TOTAL ALL FUNDS . . . . . . . . . . 58,547,118

LEGISLATIVE SUPPORT SERVICES

2675A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,299

2676 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,229,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 988,430
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,294

2677 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,332,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 972,249
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 145,627

2678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 393,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,664
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,968,738
FROM TRUST FUNDS . . . . . . . . . . 2,259,544

TOTAL ALL FUNDS . . . . . . . . . . 51,228,282

OFFICE OF PUBLIC COUNSEL

2679 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,421,284

2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,552

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,425,836

TOTAL ALL FUNDS . . . . . . . . . . 2,425,836

ETHICS, COMMISSION ON

2681 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 218,241

2682 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,460,214

2683 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 47,213

2684 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,111
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,510,538
FROM TRUST FUNDS . . . . . . . . . . 218,521

TOTAL ALL FUNDS . . . . . . . . . . 2,729,059

AUDITOR GENERAL

2685 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 35,787,281

2686 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,901

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 35,876,182

TOTAL ALL FUNDS . . . . . . . . . . 35,876,182

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 199,183,556
FROM TRUST FUNDS . . . . . . . . . . 2,478,065

TOTAL ALL FUNDS . . . . . . . . . . 201,661,621

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 17,899,646

2687 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,095,628

2688 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 80,000

2689 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,122,886

2690 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 691,002

From the funds provided in Specific Appropriation 2690, the Department
of the Lottery shall report the net amount of ticket revenue generated
due to the implementation of the mobile sales tool. The report shall
also include the actual efficiencies generated through the tool's
implementation. The report shall be provided to the chair of the Senate
Committee on Appropriations, the chair of the House Appropriations
Committee, and the Executive office of the Governor's Office of Policy
and Budget on a quarterly basis. The first report shall be due 30 days
following the first quarter of complete deployment of the mobile sales
tool, and quarterly thereafter.

2691 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 1,205,000

From the funds provided in Specific Appropriation 2691, the Department
of the Lottery may purchase one or more motor vehicles for replacement
when the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the secretary that the vehicle replacement is a critical
safety issue, or based on emergency or unforeseen circumstances as
provided in section 287.14(3), Florida Statutes.

2692 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,277,964

2693 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 47,327,567

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2693, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.

2694 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,756,945

2695 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 34,793,508

From the funds provided in Specific Appropriation 2695, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.

2696 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 29,632,661

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2696 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2696 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall

determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the agency's submission of a plan that includes not
only a positive Revenue Estimating Conference impact analysis, but also
identifies the specific terminal needs and a plan for distribution of
the additional terminals.

2697 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2697 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant ticket vending machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.

2698 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000

From the funds provided in Specific Appropriation 2698, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and
the Executive office of the Governor's Office of Policy and Budget on a
quarterly basis. The department shall submit a report on July 31, 2014,
for the ticket sales activity for the period April 1, 2014, through June
30, 2014, and quarterly thereafter.

2699 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2700 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 558,225

2701 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2702 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2703 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000

2704 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 141,429

2705 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 44,017

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 163,511,492

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 163,511,492

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 163,511,492

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 163,511,492
TOTAL APPROVED SALARY RATE . . . . 17,899,646

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 4,981,599

2706 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 160,109
FROM ADMINISTRATIVE TRUST FUND . . . 6,739,126
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,220

2707 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 70,933

2708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 671,327

2709 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2710 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,742

2711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,800
FROM ADMINISTRATIVE TRUST FUND . . . 106,600
FROM OPERATING TRUST FUND . . . . . 50,000

2712 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,424

2713 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 27,714

2714 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,142,000

2715 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 12,427

2716 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,574

2717 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 20,367
FROM ADMINISTRATIVE TRUST FUND . . . 212,407
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,934

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 303,773
FROM TRUST FUNDS . . . . . . . . . . 9,244,116

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 9,547,889

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 62,359

2718 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 166,418

2719 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 758

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 167,176

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 167,176

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,640,565

2720 SALARIES AND BENEFITS POSITIONS 281.00
FROM SUPERVISION TRUST FUND . . . . 13,860,885

2721 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2722 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 641,955
FROM SUPERVISION TRUST FUND . . . . 4,502,810

From the funds in Specific Appropriation 2722, $386,663 in
nonrecurring general revenue is provided to the Department of the
Management Services to settle all claims relating to the portion of
leased space in the Koger Executive Center, owned by Tallahassee
Corporate Center, LLC, that was vacated by the Department of Education
in July 2011. These funds constitute payment for rent and any
associated penalties and interest for this space between the dates of
July 1, 2011 and July 1, 2014. Prior to the release of such funds by
the department, Tallahassee Corporate Center, LLC shall sign a waiver
releasing the state or any agency from any claims relating to the
payment of rent and associated penalties and interest for such leased
space between the dates of July 1, 2011 and July 1, 2014.

From the funds in Specific Appropriation 2722, $255,292 in
nonrecurring general revenue is provided to the Department of Management
Services to settle all claims relating to the unamortized tenant
improvements to leased space in the Oakland Building, owned by
Protective Life Insurance Company, that was vacated by the Southwood
Shared Resource Center on November 15, 2013. These funds constitute
payment for unamortized tenant improvements for this space between the
dates of November 16, 2013 and February 29, 2016. Prior to the release
of such funds by the department, Protective Life Insurance Company shall
sign a waiver releasing the state or any agency from any claims relating
to the payment of unamortized tenant improvements for such leased space
between the dates of November 16, 2013 and February 29, 2016.

2723 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2725 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,406,922

2726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM SUPERVISION TRUST FUND . . . . 8,895,794

From the funds in Specific Appropriation 2726, $300,000 in
nonrecurring general revenue funds is provided for the Department of
Management Services to contract with an independent third party
consulting firm to complete a comprehensive transition plan for
relocating the data center facility located at the Northwood Centre to
the data center facility located at the Capital Circle Office Complex,
hereafter referred to as the state data center. The third party
consulting firm must have demonstrated experience in data center
consolidation and relocation planning and must have successfully
provided similar services for other entities of comparable size and
complexity. At a minimum, the plan must be created in conjunction with
the affected data centers and their state agency customers and must
include the following components: (1) a cost benefit analysis
documenting the direct and indirect specific costs and savings, and
qualitative and quantitative benefits involved in or resulting from the
relocation; (2) identification of any applicable federal regulations
that must be addressed when transferring applications or systems that
are supported with federal funds to a different data center; (3) an
inventory of the hardware and software to be relocated that includes
their purchase dates and planned replacement dates that is needed to
calculate any hardware to be configured for another platform, replaced,
or retired during the relocation; (4) a business justification that
compares and contrasts the following two types of relocation methods:
(a) moving data center equipment "as is" to the state data center with
no hardware optimization or (b) standardizing hardware and software
prior to the relocation to allow for outdated hardware or software to be
refreshed with new architectures or virtualized; (5) a list of hardware,
software, and maintenance contracts to be assigned, transferred, or
cancelled; (6) a detailed projection of the power, cooling, space, and
bandwidth needed to accommodate the relocated applications and systems;
(7) a detailed floor plan of how the relocated state agency customers
will be incorporated into the state data center; (8) a detailed
projection of the technical skill sets and staff required to support the
applications and services being relocated; (9) a business application
criticality matrix that identifies maximum downtime allowed for each
application to ensure that upon completion of the relocation, all
applications can be recovered within the required timeframe; and (10) an
actionable project schedule and timeline for completion of the
relocation no later than June 30, 2016. The Department of Management
Services must submit the plan to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget no later
than December 1, 2014. Based upon the results of the plan's cost benefit
analysis, the Office of Policy and Budget in the Executive Office of the
Governor may put forth budget amendments pursuant to the provisions of
chapter 216, Florida Statutes, to begin the implementation of the plan
in Fiscal Year 2014-2015.

2727 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2728 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,404,937

2729 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 1,500,000

Funds in Specific Appropriation 2729 shall be placed in reserve until
the department submits to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget an
updated project plan that includes, but is not limited to, all
expenditures related to the proposed projects and the associated funding
sources. The plan shall also include: a prioritization of all
outstanding requests by agencies for improvement projects in spaces
leased under the Tallahassee area private sector master leases; all

out-year projects required to improve and maintain the leased space for
the duration of the 15-year leases; and an explanation of why
improvements are required or not required for each fiscal year. No
earlier than 14 days after submission of the plan to the legislative
committees, the department may request the release of the funds pursuant
to the provisions of chapter 216, Florida Statutes.

2730 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 264,880

2731 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,855,052

The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2731, in the event utility costs exceed the amount appropriated.

2732 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 82,261

2734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 86,727

2735 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2736 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SUPERVISION TRUST FUND . . . . 71,751

2737 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 3,713,870

Funds in Specific Appropriations 2737 through 2739 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget detailing the request for building repair,
code correction, and other deficiency projects. The project plan must
include all high priority deficiency issues and all issues affecting
life, health and safety. The project plan shall also include the
facility, location, and estimated cost for each project and shall be
submitted by August 1, 2014. The department shall request the release
of funds pursuant to the provisions of chapter 216, Florida Statutes.

2738 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 611,911

2739 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 20,763,767
FROM SUPERVISION TRUST FUND . . . . 7,923,159

2740 FIXED CAPITAL OUTLAY
OLD CAPITOL RENOVATION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 805,010

2741 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 26,836,513
FROM TRUST FUNDS . . . . . . . . . . 102,307,531

TOTAL POSITIONS . . . . . . . . . . 281.00
TOTAL ALL FUNDS . . . . . . . . . . 129,144,044

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2742 through 2748 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2014-2015 fiscal year shall
be calculated in accordance with the formula submitted by the department
to the Executive Office of the Governor on October 7, 1991, as required
by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 540,435

2742 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 754,855

2743 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 116,418

2744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 17,772

2746 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,175

2748 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,661

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 946,835

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 946,835

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 148,876

2749 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 249,414

2750 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 83,231

2751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379

2752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 837

2753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,443

2754 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,259

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 342,563

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 342,563

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 339,995

2755 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 497,080

2756 EXPENSES
FROM OPERATING TRUST FUND . . . . . 59,063

2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 99,332

2758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 841

2759 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2760 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,599

2761 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2762 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 24,509

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,379,671

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,379,671

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,785,508

2763 SALARIES AND BENEFITS POSITIONS 47.00
FROM OPERATING TRUST FUND . . . . . 3,813,989

2764 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2765 EXPENSES
FROM OPERATING TRUST FUND . . . . . 341,336

2766 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 91,267

2768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 11,116

2769 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2770 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,867,892

From the funds in Specific Appropriation 2770, the Department of
Management Services shall prepare a report on a quarterly basis on the
utilization of the MyFloridaMarketPlace System. The report shall
include, but not be limited to: the utilization by agency, plans for
increasing utilization of the MyFloridaMarketPlace System, the amount of
funds spent by agency, estimated spending in future quarters and the
estimated return on investment for the MyFloridaMarketPlace System. The
quarterly report shall be provided to the President of the Senate, the
Speaker of the House of Representatives, and the Executive Office of the
Governor's Office of Policy and Budget. The Department of Management
Services shall submit the first report on October 31, 2014, for the
period of July 1, 2014, through September 30, 2014, and for each quarter
thereafter.

2771 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000

2772 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

2773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,328

2774 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 350,000

2775 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 131,568

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 15,741,355

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 15,741,355

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 214,984

2776 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 335,754

2777 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,996

2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,817

2780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,099

2781 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 9,598

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 417,837

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 417,837

PRIVATE PRISON MONITORING

To improve vendor oversight and contract management, the department
shall ensure that private prisons resolve any violations cited by the
Department of Corrections related to security, infirmary, and contraband
operations audits. The department must, through attrition of staff, hire
managers and contract monitors with adult corrections expertise. The
department must provide relevant training as recommended by the
Department of Corrections to all current and future staff responsible
for overseeing the private prisons, including training in prison safety
and security procedures, inmate manipulation resistance, defensive
tactics, and contraband detection and control.

APPROVED SALARY RATE 702,221

2782 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 1,000,028

2783 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200

2784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,814

2785 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2786 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056

2787 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,959

2788 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2789 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 103,673

2790 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

2791 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2792 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,026

2793 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 6,127

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,250,209
FROM TRUST FUNDS . . . . . . . . . . 1,500,000

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,750,209

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,274,447

2794 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 380,554
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,498
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,371,877
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,142

2795 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,803
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772

2796 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 48,832
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2797 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000

2798 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 17,033

2799 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000

The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2799 in the event the contractor identifies claim overpayments that
result in compensation that exceeds the amount appropriated.

2800 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,099,157

From the funds provided in Specific Appropriation 2800, the department
shall use certified or licensed professionals who are providing
solicited services to other clients when contracting with benefit or

actuarial consultants.

From the funds provided in Specific Appropriation 2800, $2,000,000 in
nonrecurring general revenue funds shall be used for a voluntary state
employee wellness pilot program (program) to be administered by the
Department of Management Services (department). The department is
authorized to engage an independent third party consulting firm to
administer the program through a competitive procurement under chapter
287, Florida Statutes. The program shall utilize laboratory testing to
assess current health risk for cardiovascular disease, metabolic
syndrome, pre-diabetes, and diabetes, with the goal of improving these
risk factors for these costly diseases during the course of the program.
A follow-up laboratory test shall be offered as part of the program no
earlier than six months after the initial test. Laboratory testing shall
include biomarkers such as lipids, atherogenic lipoproteins, protective
lipoproteins, blood vessel inflammation, insulin resistance,
pre-diabetes, diabetes, and Omega-3 index. Program participants shall
have access, as needed, to personalized health coaching throughout the
course of the program. Personalized health coaching shall be provided by
the laboratory by qualified personnel, such as registered dieticians,
nurse practitioners, and exercise physiologists, to educate participants
about their individual report and health risks, and participants shall
receive at least one personalized health coaching session. The program
is limited to no more than 2,000 state employees who elect to
voluntarily participate in the program. Upon completion of the program,
the department shall prepare a report with the results of the program at
both the individual, without disclosing state or federally protected
personal health information, and aggregate levels. The department shall
submit the report to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.

2801 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000

The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2801 in the event administrative service payments for health insurance
exceed the amount of budget authority appropriated.

2802 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 287,280

2803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,457
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 641
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,585

2804 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000

2805 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,508,000

2806 SPECIAL CATEGORIES
CONTRACTED BANK SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 79,000

2807 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435

2808 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,744
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,688

2809 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PRETAX BENEFITS TRUST FUND . . 2,433
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,576

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 57,253,967

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 59,253,967

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 7,779,130

2810 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 746,259
FROM OPERATING TRUST FUND . . . . . 10,027,645
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 203,802
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 798,841
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 129,449

From the funds provided in Specific Appropriation 2810, the department
shall expend available cash balances from the Police and Firefighter's
Premium Tax Trust Fund prior to the use of general revenue funds.

Funds provided in Specific Appropriations 2810 through 2825 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2811 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029

2812 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,836,666
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 83,389
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2813 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 151,750

2814 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 40,258

2815 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,800
FROM OPERATING TRUST FUND . . . . . 4,586,419
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

From the funds in Specific Appropriation 2815, $200,000 from the
Operating Trust Fund is provided for the Department of Management

Services to contract with an independent third party consulting firm
with experience in information technology security risk assessments to
perform a vulnerability and penetration test on the Florida Retirement
System online self-service application and the Integrated Retirement
Information System authentication framework.

2816 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 48,498

2818 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 159,872

2819 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2820 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 51,461
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,224
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,819
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,020

2821 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 299,081

2822 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 900,047

2823 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,612,825

2824 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 438,047

2825 PENSIONS AND BENEFITS
TEACHER'S SPECIAL PENSIONS
FROM GENERAL REVENUE FUND . . . . . 2,370

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,782,348
FROM TRUST FUNDS . . . . . . . . . . 19,855,548

TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 38,637,896

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,051,318

2826 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,360,201

Funds provided in Specific Appropriations 2826 through 2842 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $343.75
OPS $119.21

Justice Administrative Commission $261.60
State Court System $226.21
County Health Department $261.60

2827 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000

2828 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 114,646

2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 15,365

2831 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691

2833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,704

2834 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 18,701

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,644,884

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,644,884

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 969,085

2835 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,337,792

2836 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,832

2837 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 490,575

From the funds in Specific Appropriation 2837, $468,000 in
nonrecurring funds is provided for the Department of Management Services
to contract with an independent third party consulting firm with
experience in conducting large-scale procurements to assist the
department in developing a competitive solicitation document and
providing other services as determined necessary by the department for
the procurement of a next generation human resource management system.
The scope of the services provided by the third party consulting firm
may include assisting the department in: (1) ensuring that the
solicitation document complies with the applicable provisions of s.
287.057, Florida Statutes, (2) identifying the system's technical and

service center requirements, (3) developing the evaluation criteria, (4)
conducting vendor forums, (5) evaluating respondent cost proposals, and
(6) supporting the negotiation process, as well as ensuring that the
scope of work, deliverables, security provisions, operational
obligations, performance metrics, and service center resources are
clearly and unambiguously defined. The department shall provide
periodic updates, as necessary, on the progress of the contract
procurement to the chair of the Senate Committee on Appropriations, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.

2838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,103

2839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,916

2841 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,092,972

2842 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,397

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 38,045,447

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 38,045,447

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

APPROVED SALARY RATE 4,284,949

2880 SALARIES AND BENEFITS POSITIONS 76.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,529,749
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 372,985

2881 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 141,929
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290

2882 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 768,735
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,632

2883 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 70,020,273

2884 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 15,484,846

2885 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 50,030,674

2886 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2887 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421

The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2887, in the event that payments for telecommunications services
exceed the amount appropriated.

2888 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,732,204
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

From the funds in Specific Appropriation 2888, the Department of
Management Services may utilize an amount not to exceed $500,000 in
nonrecurring funds from the Communications Working Capital Trust Fund to
contract with an independent third party consulting firm to assist the
department in developing a competitive solicitation document and
providing other services as determined necessary by the department for a
joint solicitation of the SUNCOM Network as defined in s. 282.0041,
Florida Statutes, and the Florida Information Resource Network (FIRN) as
defined in s. 1001.271, Florida Statutes. The SUNCOM Network and FIRN
solicitation must comply with all competitive solicitation requirements
defined by the Universal Services Administrative Company's Schools and
Libraries Program, commonly cited as the E-rate program, for Universal
Service Fund eligibility. If the department elects to contract with an
independent third party consulting firm, the scope of the firm's
services may include but is not limited to: (1) developing the
evaluation criteria, (2) conducting vendor forums, (3) evaluating
respondent cost proposals, and (4) supporting the negotiation process.
The department shall provide periodic updates, as necessary, on the
progress of the procurement to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget.

From the funds in Specific Appropriation 2888, $250,000 from the
Communications Working Capital Trust Fund is provided for the analysis
and development of a business case study of enterprise hosted
communications services. The analysis shall include all business case
components identified in section 287.0571, Florida Statutes. The
recommendations shall be based on industry trends and best practices for
the suggested enterprise hosted communications services provided. The
business case shall be provided to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget by
December 1, 2014.

2889 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 53,736,539

From the funds provided in Specific Appropriation 2889, $48,668,565 in
recurring funds shall be utilized by the Department of Management

Services for the payment of invoices and billings associated with the
Florida Information Resource Network established pursuant to s.
1001.271, Florida Statutes, as created by HB 5101 or similar
legislation. The department is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2889 in the event that payments for the Florida
Information Resource Network exceed the amount appropriated. The
department shall work with all school districts to develop
implementation plans, which must include proposed timelines, for
providing access to the Florida Information Resource Network.

From the funds provided in Specific Appropriation 2889, $5,067,974 in
nonrecurring funds shall be used by the Department of Management
Services for the purpose of funding the special construction costs
associated with connecting to the Florida Information Resource Network
(FIRN) established pursuant to s. 1001.271, Florida Statutes, as created
in HB 5101 or similar legislation. The department shall work in
collaboration with each applicable school district and the current
contract holder of the Department of Management Services contract number
DMS 08-09-061 to develop and implement a plan for completing the
required special construction necessary to allow the applicable school
districts to connect to the FIRN. All special construction activities
must be completed no later than June 30, 2015. Beginning September 1,
2014, and quarterly thereafter, the department shall provide written
updates on the progress of the special construction activities to the
chair of the Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget.

2890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,989

2891 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2892 SPECIAL CATEGORIES
NTIA - BROADBAND SERVICES DEPLOYMENT-
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 597,316

2893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149

2894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 24,306

2895 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 446,402
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,258

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 308,978,431

TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 308,978,431

WIRELESS SERVICES

APPROVED SALARY RATE 745,132

2896 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 919,493

2897 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 91,015

2898 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,723
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 264,146

2899 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2900 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,671,015

2901 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,595,000

The funds in Specific Appropriation 2901 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2902 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,950,000

The funds in Specific Appropriation 2902 are provided for the Mutual
Aid Buildout only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Buildout.

2903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,737

2904 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000

2905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394

2906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,101

2907 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,098

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,545,000
FROM TRUST FUNDS . . . . . . . . . . 23,204,722

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 26,749,722

PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER

SOUTHWOOD SHARED RESOURCE CENTER

From the funds and positions in Specific Appropriations 2907A through
2907K, thirty-three positions with associated salary rate of 2,006,417
and $2,763,089 in Salaries and Benefits from the Working Capital Trust
Fund shall be transferred to the Data Center Administration budget
entity. Funds transferred from the Southwood Shared Resource Center to
the Data Center Administration budget entity shall be transferred from
and placed in identical appropriation categories in the Working Capital
Trust Fund. Funds transferred from Southwood Shared Resource Center to
the Data Center Administration budget entity shall consist of $2,763,089
in Salaries and Benefits, $71,594 in Other Personal Services, $748,640
in Expenses, $27,000 in Operating Capital Outlay, $527,981 in Contracted
Services, $19,156 in Risk Management Insurance, $10,574 in Lease
Purchase Equipment, $44,352 in Transfer to Department of Management
Services/Human Resource/Statewide Contract and $85,094 in Administrative
Overhead. The positions to be transferred from Southwood Shared
Resource Center to Data Center Administration budget entity shall
consist of those numbered as 980515, 980578, 980586, 981005, 981774,
981920, 982106, 982834, 983348, 983358, 983641, 983739, 983740, 983747,
983751, 983760, 983772, 983780, 983786, 983794, 983796, 983797, 983798,
983806, 983810, 983812, 983820, 983821, 983822, 983829, 983834, 983835,
and 983838. These transfers are contingent upon House Bill 7073 or
similar legislation, which authorizes the transfer of the Southwood
Shared Resource Center to the Agency for State Technology, becoming law.

APPROVED SALARY RATE 6,717,289

2907A SALARIES AND BENEFITS POSITIONS 119.00
FROM WORKING CAPITAL TRUST FUND . . 9,210,680

2907B OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 392,937

2907C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 31,500
FROM WORKING CAPITAL TRUST FUND . . 1,644,660

From the funds provided for in Specific Appropriations 2907C, 2907D,
and 2907E, $784,024 in nonrecurring general revenue funds is provided
for the acquisition of a short-term disaster recovery service for the
following agencies: $46,300 for the Department of Management Services,
$336,803 for the Department of Transportation, $45,057 for the Executive
Office of the Governor, and $355,864 for the Department of Health. The
short-term disaster recovery service shall be implemented in
collaboration with each of the identified customer agencies. The funds
in Specific Appropriations 2907C, 2907D, and 2907E, include no
appropriation to implement the information technology disaster recovery
service, issue code 36176C0, requested in the Southwood Shared Resource
Center's March 7, 2014, amended Fiscal Year 2014-2015 legislative budget
request.

2907D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 683,470
FROM WORKING CAPITAL TRUST FUND . . 756,592

2907E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,054
FROM WORKING CAPITAL TRUST FUND . . 9,182,743

2907F SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 19,156

2907G SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000

2907H SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,863,187

2907I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 2,687,528

2907J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 42,871

2907K DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,335,735

TOTAL: SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . . 784,024
FROM TRUST FUNDS . . . . . . . . . . 31,261,089

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 32,045,113

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,746,697

2908 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 1,373,275
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,261,107

2909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2910 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 357,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2911 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,272
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 9,505

2914 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,642
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,525

2916 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 13,953
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 14,178

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,012,296
FROM TRUST FUNDS . . . . . . . . . . 1,726,978

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,739,274

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,341,035

2917 SALARIES AND BENEFITS POSITIONS 54.50
FROM GENERAL REVENUE FUND . . . . . 2,348,119
FROM OPERATING TRUST FUND . . . . . 988,270

2918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 1,040

2919 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 555,070
FROM OPERATING TRUST FUND . . . . . 250,536

2920 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2921 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,265,422

2922 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 415,939
FROM OPERATING TRUST FUND . . . . . 16,000

2923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,013
FROM OPERATING TRUST FUND . . . . . 75,040

2923A SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 64,895

2924 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163

2925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,310
FROM OPERATING TRUST FUND . . . . . 4,188

2926 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 10,140

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,710,049
FROM TRUST FUNDS . . . . . . . . . . 1,464,272

TOTAL POSITIONS . . . . . . . . . . 54.50
TOTAL ALL FUNDS . . . . . . . . . . 6,174,321

PROGRAM: NORTHWOOD SHARED RESOURCE CENTER

NORTHWOOD SHARED RESOURCE CENTER

From the funds and positions in Specific Appropriations 2926A through
2926M, twenty positions with associated salary rate of 1,178,535 and
$1,693,440 in Salaries and Benefits from the Working Capital Trust Fund

shall be transferred to the Data Center Administration budget entity.
Funds transferred from the Northwood Shared Resource Center to the Data
Center Administration budget entity shall be transferred from and placed
in identical appropriation categories in the Working Capital Trust Fund.
Funds transferred from Northwood Shared Resource Center to the Data
Center Administration budget entity shall consist of $1,693,440 in
Salaries and Benefits, $124,000 in Other Personal Services, $92,082 in
Expenses, $25,287 in Computer Related Expenses, $2,554 in Risk
Management Insurance, $6,611 in Transfer to Department of Management
Services/Human Resource/Statewide Contract, $30,000 in Department of
Children and Families - Data Center and $68,455 in Administrative
Overhead. The positions to be transferred from Northwood Shared
Resource Center to Data Center Administration budget entity shall
consist of those numbered as 960001, 960002, 960003, 960004, 960005,
960008, 960010, 960011, 960016, 960017, 960018, 960019, 960020, 960021,
960022, 960023, 960031, 960055, 960090 and 960091. These transfers are
contingent upon House Bill 7073 or similar legislation, which authorizes
the transfer of the Northwood Shared Resource Center to the Agency for
State Technology, becoming law.

Funds provided in Specific Appropriations 2926A through 2926M, include
funds that support the acquisition of data center administrative
monitoring tools, network monitoring tools, enterprise database
monitoring tools, and an enterprise backup service. The acquisition of
these tools and backup service must be done in a manner that is
consistent with the standards for such tools and backup service as
implemented and utilized by the Southwood Shared Resource Center as of
June 30, 2014.

APPROVED SALARY RATE 5,470,091

2926A SALARIES AND BENEFITS POSITIONS 97.00
FROM WORKING CAPITAL TRUST FUND . . 7,399,389

2926B OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 236,878

2926C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 170,100
FROM WORKING CAPITAL TRUST FUND . . 814,935

From the funds provided for in Specific Appropriations 2926C, 2926D,
and 2926F, $1,355,067 in nonrecurring general revenue funds is provided
for the acquisition of a short-term disaster recovery service for the
following agencies: $210,379 for the Agency for Health Care
Administration, $7,487 for the Department of Business and Professional
Regulation, $202,303 for the Department for Environmental Protection,
and $934,898 for the Department of Highway Safety and Motor Vehicles.
The short-term disaster recovery service shall be implemented in
collaboration with each of the identified customer agencies.

2926D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 616,158
FROM WORKING CAPITAL TRUST FUND . . 24,084

2926E SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 13,999,515

2926F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 568,809
FROM WORKING CAPITAL TRUST FUND . . 5,482,459

2926G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 66,454

2926H SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000

2926I SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 523,914

2926J SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,465,100

2926K SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 33,991

2926L DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 198,551

2926M DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 2,314

TOTAL: NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . . 1,355,067
FROM TRUST FUNDS . . . . . . . . . . 30,372,584

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 31,727,651

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,431,427

2927 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,970,949

2928 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2929 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647

2930 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2931 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495

2932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 43,522

2933 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500

2935 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,682

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,361,877

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,361,877

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,556,592

2936 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,282,951

2937 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2938 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,670,622

2939 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916

2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324

2941 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 67,515

2942 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2943 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 83,000

2944 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 60,254

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,232,697

TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,232,697

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 61,579,279
FROM TRUST FUNDS . . . . . . . . . . 671,449,580

TOTAL POSITIONS . . . . . . . . . . 1,318.50
TOTAL ALL FUNDS . . . . . . . . . . 733,028,859
TOTAL APPROVED SALARY RATE . . . . 66,783,734

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2945 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 355,000

2946 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 225,000

2947 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

2948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 35,000

2949 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,700,000

TOTAL ALL FUNDS . . . . . . . . . . 4,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,113,925

2950 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,643,081
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,193,100

2951 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172

2952 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005

2953 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 162,810

2954 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678

2955 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 2,781,900

2956 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 85,000

2957 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000

2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 561,014

2959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,744
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 7,827

2961 FIXED CAPITAL OUTLAY
DESIGN - BUILD - SPECIAL FORCES
HEADQUARTERS
FROM GENERAL REVENUE FUND . . . . . 2,500,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 16,328,598
FROM TRUST FUNDS . . . . . . . . . . 2,228,796

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 18,557,394

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,882,498

2962 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,601,986

2963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2964 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2965 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2966 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2967 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2968 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000

2969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2970 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2971 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2972 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 171,597

2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,904

2974 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,179

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,784,977

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,784,977

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 10,750,544

2975 SALARIES AND BENEFITS POSITIONS 325.00
FROM GENERAL REVENUE FUND . . . . . 447,950
FROM FEDERAL GRANTS TRUST FUND . . . 14,279,093

2976 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2977 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,343,186

2978 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 683,752

2979 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000

2980 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 640,131

2981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,443,150
FROM FEDERAL GRANTS TRUST FUND . . . 5,755,765

From the funds in Specific Appropriation 2981, $750,000 of
nonrecurring general revenue funds is provided for the Forward March
Program, and $1,250,000 of nonrecurring general revenue funds is
provided for the About Face Program.

2982 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 108,630

2984A FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR
CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 7,000,000

2984B FIXED CAPITAL OUTLAY
CONSTRUCTION - SCOUT/RECONNAISSANCE
(RECCE) GUNNERY COMPLEX
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2984C FIXED CAPITAL OUTLAY
CONSTRUCTION - MULTI PURPOSE MACHINE GUN
RANGE - CAMP BLANDING
FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,112,640
FROM TRUST FUNDS . . . . . . . . . . 66,397,557

TOTAL POSITIONS . . . . . . . . . . 325.00
TOTAL ALL FUNDS . . . . . . . . . . 69,510,197

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,226,215
FROM TRUST FUNDS . . . . . . . . . . 73,326,353

TOTAL POSITIONS . . . . . . . . . . 459.00
TOTAL ALL FUNDS . . . . . . . . . . 96,552,568
TOTAL APPROVED SALARY RATE . . . . 16,746,967

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,492,802

2985 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,085,954

2986 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 342,066

2987 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859

2988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,703

2989 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,496

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,444,078

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,444,078

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,166,074

2990 SALARIES AND BENEFITS POSITIONS 59.00
FROM REGULATORY TRUST FUND . . . . . 4,237,412

2991 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258

2992 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,131,708

2993 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2993A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 50,538

From the funds provided in Specific Appropriation 2993A, the Public
Service Commission may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the Executive Director that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes. The Public Service Commission may also purchase for
replacement one motor vehicle that is inoperable due to a traffic
accident.

2994 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067

2995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,556

2996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,059

2997 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

2998 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM REGULATORY TRUST FUND . . . . . 8,448

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,136,945

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,136,945

LEGAL SERVICES

APPROVED SALARY RATE 1,931,241

2999 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 2,287,234

3000 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000

3001 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 349,325

3002 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955

3003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,176

3004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,040

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,707,730

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,707,730

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,269,902

3005 SALARIES AND BENEFITS POSITIONS 147.00
FROM REGULATORY TRUST FUND . . . . . 9,818,141

3006 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330

3007 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,296,312

3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968

3009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 31,494

3010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 46,026

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,460,271

TOTAL POSITIONS . . . . . . . . . . 147.00
TOTAL ALL FUNDS . . . . . . . . . . 11,460,271

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,533,842

3011 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,043,178

3012 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,381

3013 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955

3014 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,381

3015 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,040

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,447,935

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,447,935

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,196,959

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 25,196,959
TOTAL APPROVED SALARY RATE . . . . 15,393,861

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,594,562

3016 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 10,083,490
FROM FEDERAL GRANTS TRUST FUND . . . 5,891,562
FROM OPERATING TRUST FUND . . . . . 2,334,051

3017 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3019 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3020 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM FEDERAL GRANTS TRUST FUND . . . 557,311
FROM OPERATING TRUST FUND . . . . . 320,381

3021 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,497
FROM FEDERAL GRANTS TRUST FUND . . . 8,466
FROM OPERATING TRUST FUND . . . . . 78,259

3023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3024 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,395,366
FROM FEDERAL GRANTS TRUST FUND . . . 142,734
FROM OPERATING TRUST FUND . . . . . 224,985

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,215,500
FROM TRUST FUNDS . . . . . . . . . . 12,869,568

TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 25,085,068

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,786,251

3025 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,607,175
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 207,714

3026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3027 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 852,211

3028 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 173,900
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3028, $173,900 in
nonrecurring general revenue funds is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 50,000 or less.

3029 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3030 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3031 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 370,695

3032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 148,036

3033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3034 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 300,000

3035 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 23,200,000

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 35,711,199
FROM TRUST FUNDS . . . . . . . . . . 1,568,980

TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 37,280,179

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 75,171,735

3036 SALARIES AND BENEFITS POSITIONS 2,288.00
FROM GENERAL REVENUE FUND . . . . . 34,912,783
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,476,492
FROM FEDERAL GRANTS TRUST FUND . . . 70,919,093

3037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,411
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 175,833
FROM FEDERAL GRANTS TRUST FUND . . . 973,486

3038 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,333,760
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,735,178

3039 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 519,012

3040 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3041 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000

3042 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,873,848
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 30,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,327,254
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,057,098
FROM FEDERAL GRANTS TRUST FUND . . . 67,162,342
FROM OPERATING TRUST FUND . . . . . 92,000

3043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 314,137
FROM FEDERAL GRANTS TRUST FUND . . . 609,794

3044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3045 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3046 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 78,592
FROM FEDERAL GRANTS TRUST FUND . . . 152,577

3047 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,757
FROM FEDERAL GRANTS TRUST FUND . . . 411,056

The funds provided in Specific Appropriation 3047 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,615,917
FROM TRUST FUNDS . . . . . . . . . . 193,349,015

TOTAL POSITIONS . . . . . . . . . . 2,288.00
TOTAL ALL FUNDS . . . . . . . . . . 259,964,932

GENERAL TAX ADMINISTRATION

The funds in Specific Appropriations 3048 through 3060 include no
appropriation for a contract executed December 12, 2012, by and between
e-Government Solutions, Incorporated and the Department of Revenue and
then amended by and between BasicGov Systems, Incorporated and the
Department of Revenue on October 11, 2013, for the creation of a
one-stop business registration portal. The Department of Revenue shall
expend no funds nor make payments for such contract or any amendments to
such contract for the one-stop business registration portal.

APPROVED SALARY RATE 90,809,623

3048 SALARIES AND BENEFITS POSITIONS 2,247.00
FROM GENERAL REVENUE FUND . . . . . 77,358,396
FROM FEDERAL GRANTS TRUST FUND . . . 19,590,240
FROM OPERATING TRUST FUND . . . . . 29,901,420

3049 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3050 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,860,879
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,809,093

3051 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 32,500,000

3052 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 18,507,042

3053 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3054 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 374,256
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 473,081

3055 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 57,988

From the funds provided in Specific Appropriation 3055, the Department
of Revenue may purchase one or more motor vehicles for replacement when
the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the Executive Director that the vehicle replacement is a

critical safety issue, or based on emergency or unforeseen circumstances
as provided in section 287.14(3), Florida Statutes.

3057 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,024,904
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,476,989

3058 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,000,000

3059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,022,041
FROM OPERATING TRUST FUND . . . . . 615,827

3060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 84,861,517
FROM TRUST FUNDS . . . . . . . . . . 126,549,791

TOTAL POSITIONS . . . . . . . . . . 2,247.00
TOTAL ALL FUNDS . . . . . . . . . . 211,411,308

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,646,158

3061 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,413,798
FROM FEDERAL GRANTS TRUST FUND . . . 2,130,288
FROM OPERATING TRUST FUND . . . . . 3,960,481

3062 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 120,772
FROM OPERATING TRUST FUND . . . . . 29,252

3063 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3064 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310

3065 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,332,100

3066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,404
FROM FEDERAL GRANTS TRUST FUND . . . 26,508
FROM OPERATING TRUST FUND . . . . . 27,157

3067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3069 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 476,052
FROM FEDERAL GRANTS TRUST FUND . . . 46,343
FROM OPERATING TRUST FUND . . . . . 2,163,136

3070 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 299,882
FROM OPERATING TRUST FUND . . . . . 1,182,176

The funds provided in Specific Appropriation 3070 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,050,886
FROM TRUST FUNDS . . . . . . . . . . 16,011,078

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 22,061,964

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 205,455,019
FROM TRUST FUNDS . . . . . . . . . . 350,348,432

TOTAL POSITIONS . . . . . . . . . . 5,133.00
TOTAL ALL FUNDS . . . . . . . . . . 555,803,451
TOTAL APPROVED SALARY RATE . . . . 195,008,329

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,031,087

3071 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 4,953,555
FROM FEDERAL GRANTS TRUST FUND . . . 1,202,389
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 449,533
FROM RECORDS MANAGEMENT TRUST FUND . 85,431

3072 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,733

3073 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 632,000
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3074 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3076 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,966

3077 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,574

3078 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000

3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,676

3080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3081 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,194
FROM FEDERAL GRANTS TRUST FUND . . . 3,806

3082 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3083 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,001,175
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,806

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,226,919
FROM TRUST FUNDS . . . . . . . . . . 1,920,914

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,147,833

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,155,709

3084 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,164,405
FROM FEDERAL GRANTS TRUST FUND . . . 1,923,436

3085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150
FROM FEDERAL GRANTS TRUST FUND . . . 318,195

3086 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 725,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3087 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 2,100,947

3088 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3089 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 828,000

3090 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3091 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3093 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000

3094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,829

3095 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3097 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

Funds in Specific Appropriation 3097 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.

County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.

3098 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,252
FROM FEDERAL GRANTS TRUST FUND . . . 5,701

3099 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 66,941

3100 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL GRANTS TRUST FUND . . . 40,374

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 5,822,110
FROM TRUST FUNDS . . . . . . . . . . 10,308,077

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 16,130,187

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 1,941,003

3101 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 1,101,049
FROM FEDERAL GRANTS TRUST FUND . . . 342,526
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,381,495

3102 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,317
FROM FEDERAL GRANTS TRUST FUND . . . 388,090
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,348,106

3103 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 216,941

FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920,608

3104 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625

3105 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 200,000

3105A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000

3106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,258
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 235,303

3107 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,392,901
FROM FEDERAL GRANTS TRUST FUND . . . 118,250

From the funds in Specific Appropriation 3107, $1,844,301 of
nonrecurring general revenue funds are provided for the 2014-2015 Small
Matching Grant ranked list in its entirety, as provided on the
Department of State website.

Remaining general revenue funds in Specific Appropriation 3107 shall
be allocated as follows:

Captain Hendry House Rehabilitation - LaBelle............... 43,600
Historic Fulford Fountain Renovation - N. Miami Beach....... 205,000
Historic Cape San Blas Lighthouse Complex Rescue
and Relocation Project................................... 200,000
Ponder House Renovations - St. Petersburg................... 100,000

3109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,424

3110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,088
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,553

3111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,796
FROM FEDERAL GRANTS TRUST FUND . . . 1,962
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,469

3112 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,746

3113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 7,814,597

From the funds in Specific Appropriation 3113A, $7,314,597 of
nonrecurring general revenue funds are provided for the 2014-2015
Special Category Grants ranked list in its entirety, as provided on the

Department of State website.

Remaining funds in Specific Appropriation 3113A shall be allocated as
follows:

Hacienda Hotel - Pasco County............................... 500,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 12,463,371
FROM TRUST FUNDS . . . . . . . . . . 5,321,599

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 17,784,970

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,658,029

3114 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 5,122,628

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,703,802

3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3118 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369

3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 86,755

3120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,274

3123 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 31,143

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,401,520

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 7,401,520

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,878,597

3124 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,330,665
FROM FEDERAL GRANTS TRUST FUND . . . 1,458,199
FROM RECORDS MANAGEMENT TRUST FUND . 1,111,063

3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 234,688
FROM RECORDS MANAGEMENT TRUST FUND . 71,759

3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 320,574
FROM RECORDS MANAGEMENT TRUST FUND . 554,778

3127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 1,500,000

3127A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUPPLEMENTAL LIBRARY
GRANTS
FROM GENERAL REVENUE FUND . . . . . 350,000

Funds in Specific Appropriation 3127A shall be used to fund the
Bookmobile Project for the Largo Public Library.

3128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 22,298,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,400,606

3129 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,633
FROM FEDERAL GRANTS TRUST FUND . . . 494,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3131 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,167,945

3132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,205

3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,005
FROM FEDERAL GRANTS TRUST FUND . . . 8,449
FROM RECORDS MANAGEMENT TRUST FUND . 7,878

3134A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,997,000

Funds in Specific Appropriation 3134A are provided for the Public
Library Construction grant list in compliance with section 257.191,
Florida Statutes.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,844,873
FROM TRUST FUNDS . . . . . . . . . . 10,178,955

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 41,023,828

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,227,905

3135 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 529,755
FROM FEDERAL GRANTS TRUST FUND . . . 570,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 714,337

3136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,272

3137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 676,418

3138 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3139A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,165,486

3140 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 10,125,000

From the funds in Specific Appropriation 3140, $5,000,000 of
nonrecurring general revenue funds are provided for the 2014-2015
General Program Support ranked list in its entirety, as provided on the
Department of State website.

Remaining funds in Specific Appropriation 3140 shall be allocated as
follows:

Harry T & Harriette V Moore Foundation...................... 50,000
Military Museum of South Florida - Miami-Dade............... 1,075,000
Clearwater Marine Aquarium.................................. 4,000,000

3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000

3142 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

3143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,149

3143A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

3145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,796

3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,375
FROM FEDERAL GRANTS TRUST FUND . . . 1,720

3146A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,394,337

From the funds in Specific Appropriation 3146A, $6,106,584 of
nonrecurring general revenue funds are provided for the 2014-2015
Cultural Facilities ranked list, items 1-17, as provided on the
Department of State website.

Remaining funds in Specific Appropriation 3146A shall be allocated as
follows:

Largo Cultural Center....................................... 500,000
Gateway Park Performance Area - Sunny Isles Beach........... 500,000
Fort Mellon Amphitheater - Sanford.......................... 500,000
Inverness Cultural Center .................................. 500,000
First National Bank Museum - Marianna....................... 400,000
Palm Harbor Historical Society Museum....................... 387,753
Dunedin Fine Art Center, Inc. Expansion..................... 500,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 22,747,538
FROM TRUST FUNDS . . . . . . . . . . 2,334,291

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 25,081,829

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 86,506,331
FROM TRUST FUNDS . . . . . . . . . . 30,063,836

TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 116,570,167
TOTAL APPROVED SALARY RATE . . . . 16,892,330

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 698,180,004

FROM TRUST FUNDS . . . . . . . . . . 3,500,292,961

TOTAL POSITIONS . . . . . . . . . . 18,759.75

TOTAL ALL FUNDS . . . . . . . . . . 4,198,472,965

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

The funds provided in Specific Appropriations 3147 through 3214 shall
not be used to fund any facility study or architectural/engineering
study to assist in planning for the current or future needs of the
Second District Court of Appeal.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 5,981,403

3147 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 3,188,926
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,694,825

3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,025
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090

3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 669,252

3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 380,039

3152 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3152 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.

3153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,205

3154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,044

3155 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,468

3157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,356

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 4,935,704
FROM TRUST FUNDS . . . . . . . . . . 4,754,915

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 9,690,619

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,073,867

3158 SALARIES AND BENEFITS POSITIONS 173.50
FROM GENERAL REVENUE FUND . . . . . 2,646,205
FROM ADMINISTRATIVE TRUST FUND . . . 336,331
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,680,986
FROM COURT EDUCATION TRUST FUND . . 1,219,408
FROM FEDERAL GRANTS TRUST FUND . . . 1,254,763

3159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 368,584
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,473
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003

3160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,360,304
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 504,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 494,329
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376

3162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,930
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3163 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 600,070

3164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,827

3165 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450

3166 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,943
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3167 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,862
FROM ADMINISTRATIVE TRUST FUND . . . 213
FROM COURT EDUCATION TRUST FUND . . 3,984
FROM FEDERAL GRANTS TRUST FUND . . . 4,071

3168 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,574,617
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,560,121
FROM TRUST FUNDS . . . . . . . . . . 13,986,736

TOTAL POSITIONS . . . . . . . . . . 173.50
TOTAL ALL FUNDS . . . . . . . . . . 21,546,857

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3168A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,273,000

The funds in Specific Appropriation 3168A are provided for the
restoration of small county historic courthouses.

Calhoun..................................................... 1,273,000
Washington.................................................. 1,000,000

3169 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 18.00

The positions authorized in Specific Appropriation 3169 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 29,666,003

3170 SALARIES AND BENEFITS POSITIONS 443.00
FROM GENERAL REVENUE FUND . . . . . 22,086,758
FROM ADMINISTRATIVE TRUST FUND . . . 1,755,447
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,886,737

3171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,767

3172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,146,562
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3173 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3174 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,645

3176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 149,062

3177 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 100,698
FROM ADMINISTRATIVE TRUST FUND . . . 2,145

3180 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3185A FIXED CAPITAL OUTLAY
REPAIRS AND CRITICAL MAINTENANCE -
APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 29,765,229
FROM TRUST FUNDS . . . . . . . . . . 17,765,998

TOTAL POSITIONS . . . . . . . . . . 443.00
TOTAL ALL FUNDS . . . . . . . . . . 47,531,227

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 197,655,078

3186 SALARIES AND BENEFITS POSITIONS 2,966.00
FROM GENERAL REVENUE FUND . . . . . 198,055,103
FROM ADMINISTRATIVE TRUST FUND . . . 75,219
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018,694
FROM FEDERAL GRANTS TRUST FUND . . . 6,438,389

3187 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,646,839
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748

3188 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,196,681
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3189 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883

3190 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854

3191 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,738,240

From the funds in Specific Appropriation 3191, $3,238,240 in recurring
general revenue funds and $1,430,000 in nonrecurring general revenue
funds shall be distributed to the 26 Children's Advocacy Centers
throughout Florida based on an allocation methodology approved by the
board of the Florida Network of Children's Advocacy Centers using 2013
calendar year data that ensures an equitable distribution of funds among
network participants. The criteria and methodologies must take into
account factors that include the center's accreditation status with
respect to the National Children's Alliance, the number of clients
served, the number of direct services provided, and the population of
the area being served by the children's advocacy center. The funds

distributed to the Children's Advocacy Centers are to be used to provide
direct services to victims of child abuse and neglect, including, case
management and advocacy, therapy, crisis counseling, psychological
evaluations, forensic and specialized interviews, approved prevention
services, and medical evaluations. The funds may only be expended for
personnel costs associated with providing the direct services and for
such other costs necessary and essential to providing direct services
and to ensure that quality direct services are provided. No more than
ten percent of the funds distributed to the Children's Advocacy Centers
may be used for operating costs incurred while providing direct
services. The board shall distribute the funds allocated for prevention
services only to Children's Advocacy Centers who provide approved
prevention services with a recognized curriculum and evidence-based
outcome measures. This funding may not be used to supplant local
government reductions in Children's Advocacy Center funding. Any
reductions in local government funding for the centers shall result in
the withholding of funds appropriated in this line item.

The Florida Network of Children's Advocacy Centers may spend up to
$70,000 of the nonrecurring general revenue funds in this line item for
contract monitoring and oversight.

3192 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,130,834

3193 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,706,110

From the funds in Specific Appropriation 3193, $500,000 in
nonrecurring general revenue funds is provided for naltrexone extended-
release injectable drug treatments to medically assist drug court
participants for addiction.

From the funds in Specific Appropriation 3193, $600,000 in
nonrecurring general revenue funds shall be distributed to Okaloosa,
Pasco, Pinellas, and Clay counties and $200,000 in nonrecurring general
revenue funds shall be distributed to Duval County for felony and/or
misdemeanor pretrial veterans' treatment intervention programs to
address the substance abuse and mental health treatment needs of
veterans and service members charged with criminal offenses.

3194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,259,321

3195 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 183,834

3197 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,247,831

3198 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,265,532
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000

3199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 652,717
FROM FEDERAL GRANTS TRUST FUND . . . 31,671

3200 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 249,734,991
FROM TRUST FUNDS . . . . . . . . . . 69,472,293

TOTAL POSITIONS . . . . . . . . . . 2,966.00
TOTAL ALL FUNDS . . . . . . . . . . 319,207,284

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 58,509,820

3201 SALARIES AND BENEFITS POSITIONS 666.00
FROM GENERAL REVENUE FUND . . . . . 75,569,385
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,112,488

3202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,247,728

3203 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000

3205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,608

3206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 78,792

3207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 147,649

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 79,428,162
FROM TRUST FUNDS . . . . . . . . . . 7,112,488

TOTAL POSITIONS . . . . . . . . . . 666.00
TOTAL ALL FUNDS . . . . . . . . . . 86,540,650

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 312,408

3208 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 409,300

3209 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,338

3210 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3211 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,475

3212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 701

3213 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,294

Funds in Specific Appropriation 3213 are to be used only for case
expenditures associated with the filing and prosecution of formal

charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,103

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 932,849

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 932,849

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 374,630,056
FROM TRUST FUNDS . . . . . . . . . . 113,092,430

TOTAL POSITIONS . . . . . . . . . . 4,367.50
TOTAL ALL FUNDS . . . . . . . . . . 487,722,486
TOTAL APPROVED SALARY RATE . . . . 301,198,579

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 374,630,056

FROM TRUST FUNDS . . . . . . . . . . 113,092,430

TOTAL POSITIONS . . . . . . . . . . 4,367.50

TOTAL ALL FUNDS . . . . . . . . . . 487,722,486

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2014-2015

Statement of Purpose

This section provides instructions for implementing the Fiscal Year
2014-2015 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2014-2015 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/1/14
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole and Probation......................... 91,724
Criminal Conflict and Civil Regional Counsels............... 99,000
====================================================================

(2) SPECIAL PAY ISSUES

(a) Effective July 1, 2014, from the funds in Specific Appropriation
1981, $2,250,000 from the General Revenue Fund and $8,510,000 from trust
funds are provided to fund competitive pay adjustments of five percent
on each employee's June 30, 2014 base rate of pay, to unit and non-unit
employees of the Law Enforcement, Florida Highway Patrol, and Special
Agent bargaining units.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums

(b) State Health Insurance Plans and Benefits

1. For the period 1, 2014, through June 30, 2015, the Department of
Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2014, through June 30, 2015, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.

3. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account of $41.66
for employees with individual coverage and $83.33 for employees with
family coverage.

1. State Paid Premiums

a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance Standard and
High Deductible Health Plan premiums to the executive, legislative and
judicial branch agencies shall continue at $591.52 per month for
individual coverage and $1,264.06 per month for family coverage.

b. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year.

c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Insurance Standard Plan
Premiums to the executive, legislative and judicial branch agencies for
employees with enhanced benefits, excluding Spouse Program participants,
shall continue to be $637.34 per month for individual coverage and
$1,429.06 per month for family coverage.

ii. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance Standard Plan
Premiums to the executive, legislative and judicial branch agencies, for
each employee participating in the Spouse Program shall continue to be
$714.55 per month for family coverage.

iii. Effective July 1, 2014, for the coverage period beginning August
1, 2014, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies for employees with enhanced benefits, excluding Spouse
Program participants, shall continue to be $598.18 per month for
individual coverage and $1,298.36 per month for family coverage.

iv. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance High
Deductible Plan Program Premiums to the executive, legislative and
judicial branch agencies, for each employee participating in the Spouse
Program shall continue to be $649.18 per month for family coverage.

2. Premiums Paid by Employees

a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans shall continue to be $50 per month for individual
coverage and $180 per month for family coverage.

b. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premium for the high
deductible health plans shall continue to be $15 per month for
individual coverage and $64.30 per month for family coverage.

c. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans and the high deductible health plans shall continue to be
$8.34 for individual coverage and $30 per month for family coverage for
employees filling positions with "agency payall" benefits.

d. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans and the high deductible plans shall continue to be $15
per month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida Administrative Code.

3. Premiums paid by Medicare Participants

a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the monthly premiums for Medicare participants participating in
the State Group Health Insurance Standard Plan shall continue to be
$359.61 for "one eligible", $1,036.90 for "one under/one over", and
$719.22 for "both eligible."

b. Effective July 1, 2014, for the coverage period beginning August 1,

2015, the monthly premiums for Medicare participants participating in
the State Group Health Insurance High Deductible Plan shall continue to
be $271.07 for "one eligible", $849.19 for "one under/one over", and
$542.15 for "both eligible."

c. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the monthly premiums for Medicare participants enrolled in a
Health Maintenance Organization Standard Plan or High Deductible Health
Plan shall be equal to the negotiated monthly premium for the selected
state-contracted Health Maintenance Organization.

4. Premiums paid by "Early Retirees"

a. Effective July 1, 2014, for the coverage period beginning August 1,
2014 an "early retiree" participating in the State Group Health Standard
Plan shall pay a monthly premium equal to 100 percent of the total
premium charged (state and employee contributions) for an active
employee participating in the standard plan.

b. Effective July 1, 2014, for the coverage period beginning August 1,
2014, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $564.86 for individual coverage and $1,245.03 for family
coverage.

7. Premiums paid by COBRA participants

a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.

(d) Under the State Employees' Prescription Drug Program, the following
shall apply:

1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.

2. For the period July 1, 2014, through June 30, 2015, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:

a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.

3. For the period July 1, 2014, through June 30, 2015, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(7), Florida Statutes.

4. Effective July 1, 2014, and notwithstanding the provisions of
subparagraph 2. to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.

5. The department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.

6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2014, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless the
Department of Management Services develops a program to allow retail
pharmacies to provide 90 day prescriptions for such drugs contingent
upon House Bill 5003 becoming law.

(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate copayments and deductibles when
applicable. The smoking cessation prescription drug benefit shall be
limited to up to six-month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have
established or approved personnel policies for the payment of
accumulated and unused annual leave, shall not provide payment which
exceeds a maximum of 480 hours of actual payment to each employee for
accumulated and unused annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2014-2015 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2014-2015 fiscal
year. Such additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.

(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators and as breath test operators/inspectors.

(e) The Fish and Wildlife Conservation Commission and the Department of
Highway Safety and Motor Vehicles are authorized to grant critical
market pay additives to employees residing in and assigned to Lee
County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006. These pay additives shall be granted only during the time
in which the employee resides in, and is assigned to duties within,
those counties. In no instance may the employee receive an adjustment to
the employee's base rate of pay and a critical market pay additive based
on the employee residing in and being assigned in the specified
counties.

(f) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,

and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(g) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(h) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(i) Contingent upon the availability of funds, and at the agency heads
discretion, each agency is authorized to grant competitive pay
adjustments to address retention, pay inequities, or other staffing
issues. The agency is responsible for retaining sufficient documentation
justifying any adjustments provided herein.

(j) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph

(k) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.

(6) COLLECTIVE BARGAINING

All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The Chief Financial Officer is hereby authorized to
transfer, using nonoperating budget authority, $315,241,604 from the
General Revenue Fund to the Public Education Capital Outlay and Debt
Service Trust Fund by July 31, 2014.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

1. BROWARD COLLEGE - Acquire facilities for instructional and support
space, and parking, from local funds, at the State Board of Education
approved Southwest Center.

2. BROWARD COLLEGE - Acquire land/facilities for instructional and
support space, and parking, from local funds, for the State Board of
Education approved Automotive and Marine Center.

3. BROWARD COLLEGE - Construct a support services facility from local
funds at the State Board of Education approved South Campus.

4. DAYTONA STATE COLLEGE - Acquire land/facilities (450 and 805) and
remodel for support space, from local funds, at the State Board of
Education approved Daytona Beach Campus.

5. DAYTONA STATE COLLEGE - Acquire adjacent land to provide an
additional entrance for the campus along SR 44, from local funds, at the
State Board of Education approved DeLand Campus.

6. FLORIDA SOUTHWESTERN STATE COLLEGE - Construct a student activities
facility from local funds at the State Board of Education approved Lee
Campus.

7. INDIAN RIVER STATE COLLEGE - Acquire land/facilities and construct
/remodel/renovate facilities for classrooms, labs, offices, support
space and parking, from local funds, at the State Board of Education
approved Main Campus, Chastain Center, Mueller Center, Marine Science
Center and Dixon Hendry Center.

8. MIAMI DADE COLLEGE - Acquire land/facilities for future growth and
development of a new campus/center in NE and/or NW Miami-Dade County,
subject to State Board of Education approval, and construct/remodel
/renovate facilities for classrooms, labs, offices, support space and
parking from local funds.

9. PASCO-HERNANDO STATE COLLEGE - Acquire land for future growth and
development from local funds at the State Board of Education approved
Spring Hill Center.

10. POLK STATE COLLEGE - Acquire land/facilities and construct
/remodel/renovate facilities for classrooms, support spaces, meeting
room and parking, from local funds, at the State Board of Education
approved Lake Wales Special Purpose Center.

11. POLK STATE COLLEGE - Acquire four (4) relocatables for instructional
and support space from Florida Polytechnic University at the State Board
of Education approved Lakeland Campus.

12. ST. JOHNS RIVER STATE COLLEGE - Construct student services and
restroom addition to facility 1003 from local and Capital Outlay and
Debt Service trust funds at the State Board of Education approved
Palatka Campus.

13. TALLAHASSEE COMMUNITY COLLEGE - Acquire land/facilities for
instructional and support space, and parking, from local funds, at the
State Board of Education approved Wakulla Center.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. Pursuant to s. 1013.74 and s. 1013.78, Florida Statutes,
the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation.

UNIVERSITY OF FLORIDA - Dasburg President's House - New residence for
the University President, 8,500 gsf. Located on the main campus.

UNIVERSITY OF FLORIDA - President Residence - Addition to the existing
President Residence, 6,300 gsf. Located on the main campus.

UNIVERSITY OF FLORIDA - Veterinary Academic Building Addition - 10,000
gsf addition to an existing facility for a clinical simulation program,
located on the main campus

UNIVERSITY OF FLORIDA\Institute of Food and Agricultural Sciences
- Shade House - Updated facilities needed to perform research and
teaching activities, 58,120 gsf. Located at Lake Alfred.

FLORIDA STATE UNIVERSITY - Postal Services/Receiving - Warehouse-type
space, 15,000 gsf. Located on the south side of the main campus.

FLORIDA ATLANTIC UNIVERSITY - Research Park Office Building - Office
building in adjacent FAU Research Park to support university programs,
27,000 gsf.

UNIVERSITY OF CENTRAL FLORIDA - Rosen Educational Facility - Office,
Classrooms and Multipurpose space. 52,000 GSF. Located at Rosen College
of Hospitality.

UNIVERSITY OF CENTRAL FLORIDA - Warehouse Support Building - Office and
Warehouse space, 5490 gsf.

UNIVERSITY OF CENTRAL FLORIDA - Global UCF and Continual Education -
Offices, 52,490 gsf.

UNIVERSITY OF CENTRAL FLORIDA - Facilities Zone Maintenance Building -
Offices, Support Space, 6,400 gsf
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The unexpended balance of General Revenue in Specific
Appropriation 84 of chapter 2013-40, Laws of Florida, provided to the
Office of Early Learning in the Department of Education for the Early
Learning Information System is hereby reverted and is reappropriated for
Fiscal Year 2014-2015 to the Office of Early Learning for the same
purpose as provided in Specific Appropriation 90 if this Act.

SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The unexpended balance of Child Care Development Block
Grant Trust Funds provided to the Office of Early Learning in the
Department of Education in Specific Appropriation 84 of chapter 2013-40,
Laws of Florida, for the Early Learning Information System is hereby
reverted and is reappropriated for Fiscal Year 2014-2015 to the Office
of Early Learning for the same purpose as provided in Specific
Appropriation 94 of this Act.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 111 from the Federal Grants Trust
Fund for Strategic Education Initiatives and Section 15 for Race to the
Top Strategic Education Initiatives and Statewide Longitudinal Data
Systems in chapter 2013-40, Laws of Florida, is hereby reverted and
reappropriated for Fiscal Year 2014-2015 to the Department of Education
for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 109 from the Federal Grants Trust
Fund for grants funded by the American Recovery and Reinvestment Act of
2009 in chapter 2013-40, Laws of Florida, are hereby reverted and
reappropriated for Fiscal Year 2014-2015 for the purpose of the original
appropriation within the Department of Education.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 102A of chapter 2013-40, Laws of
Florida, for the District Bandwidth Support and Technology
Transformation Grants for Rural School Districts is hereby reverted and
is reappropriated for Fiscal Year 2014-2015 for the purpose of the
original appropriation within the Department of Education.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The sum of $3,000,000 provided to the Department of
Education in Specific Appropriation 102A of chapter 2013-40, Laws of
Florida, for the Career and Education Planning System is hereby
reverted.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance in Specific Appropriation 189 of
chapter 2013-40, Laws of Florida, for the Enhanced Detection Technology
project shall revert and is reappropriated for Fiscal Year 2014-2015 for
the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance in Specific Appropriation 251 of
chapter 2013-40, Laws of Florida, for the Online Licensing and
Reconciliation System shall revert and is reappropriated for Fiscal Year
2014-2015 for the same purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. There is hereby appropriated $14,452,931 in nonrecurring
funds from the Grants and Donations Trust Fund to the Agency for Health
Care Administration to cover Fiscal Year 2013-2014 Medicaid Program
costs. This section shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. There is hereby appropriated $696,978 in nonrecurring
funds from the Grants and Donations Trust Fund to the Agency for Health
Care Administration to cover the Fiscal Year 2013-2014 Florida Kid Care
Program costs. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated $14,700,000 in nonrecurring
funds from the Health Care Trust Fund to the Agency for Health Care
Administration to cover Fiscal Year 2013-2014 Medicaid Incentive Payment
Program costs. This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. From the funds appropriated in Specific Appropriations
197, Chapter 2013-40, Laws of Florida, $5,880,634 from the General
Revenue Fund and $8,347,854 from the Medical Care Trust Fund is reverted
due to the federal Medicaid exclusion of Behavioral Health Overlay
Services provided by the Department of Juvenile Justice. This section
shall take effect upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended funds in Specific Appropriation 323 of
chapter 2013-40, Laws of Florida, provided to the Department of Children
and Families for procurement of a patient-centered, internet-based
personal health record system for foster children shall revert and is
appropriated for Fiscal Year 2014-2015 for the same purpose. This
section shall take effect upon becoming law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The sum of $1,726,038 unexpended funds in Specific
Appropriation 473B of chapter 2013-40, Laws of Florida, for the William
G. "Bill" Bankhead Jr. and David Coley Cancer Research Program shall
revert and is reappropriated for Fiscal Year 2014-2015 for the same
purpose.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The sum of $41,000,000 from nonrecurring general revenue

funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2013-2014 to address the department's projected current year
operational deficits. This section shall take effect upon becoming law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided in Section 6,
chapter 2012-155, Laws of Florida, for the relocation of victims of
sexual battery as provided in s. 960.199, Florida Statutes, is hereby
reverted and reappropriated for Fiscal Year 2014-2015 to the Department
of Legal Affairs for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The sum of $12,350,689 from nonrecurring general revenue
funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2013-2014 due to the revised Criminal Justice Estimating Conference
prison population forecast that increased the average daily population.
This section shall take effect upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The unexpended balance of funds provided in Specific
Appropriation 692A, chapter 2013-2014, Laws of Florida, for the
Ready4Work re-entry program, is hereby reverted and reappropriated for
Fiscal Year 2014-2015 to the Department of Corrections.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided in Specific
Appropriation 692A, chapter 2013-2014, Laws of Florida, for the New Hope
re-entry program, is hereby reverted and reappropriated for Fiscal Year
2014-2015 to the Department of Corrections.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of $650,000 of nonrecurring general
revenue funds in Specific Appropriation 755 of chapter 2013-40, Laws of
Florida, is hereby immediately reverted and reappropriated in the sum of
$450,000 in nonrecurring general revenue funds to the Criminal Conflict
and Civil Regional Counsel - Second District in Fiscal Year 2013-2014
and reappropriated in the sum of $200,000 in nonrecurring general
revenue funds to the Criminal Conflict and Civil Regional Counsel -
Fourth District. This section is effective upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The sum of $18,400,000 from nonrecurring general revenue
funds is hereby appropriated to the Shared County/State Juvenile
Detention Trust Fund within the Department of Juvenile Justice for
Fiscal Year 2103-2014 to address operational deficits due to funding
changes resulting from a recent court ruling on shared costs of juvenile
detention with the counties. This section shall take effect upon
becoming law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The sum of $14,228,487 from nonrecurring general revenue
funds is hereby appropriated to the Department of Juvenile Justice for
Fiscal Year 2013-2014 to address operational deficits due to funding
changes resulting from a determination by the Centers for Medicare and
Medicaid Services impacting youth in residential commitment programs
that wee receiving services through Medicaid. This section shall take
effect upon becoming law.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The sum of $1,776,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the State Courts Revenue Trust
Fund within the State Courts System to cover Fiscal Year 2013-2014 trust
fund deficits. This section is effective upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2013-0213 for storm damages associated with Tropical Storm Debby, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0005, shall revert and
is appropriated for Fiscal Year 2014-2015 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1949A of chapter 2013-40, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0014, shall revert and
is appropriated for Fiscal Year 2014-2015 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services in Specific Appropriations 1456A of
chapter 2008-152 and 1499 of chapter 2010-152, Laws of Florida, for
maintenance and repairs of state farmer's market facilities statewide,
shall revert and are appropriated for Fiscal Year 2014-2015 to the
Department of Agriculture and Consumer Services for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The unexpended balance of funds provided to the Department

of Agriculture and Consumer Services in Specific Appropriations 1456B of
chapter 2008-152 and 1437B of chapter 2011-69, Laws of Florida, for code
and life safety repairs at state farmer's market facilities statewide,
shall revert and are appropriated for Fiscal Year 2014-2015 to the
Department of Agriculture and Consumer Services for the same purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The sums from unexpended funds in the Specific
Appropriations/Laws of Florida listed and provided to the Department of
Environmental Protection for the following beach projects shall revert
immediately.

A. The sum of $100,000 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Mid-Reach Segment, Brevard County Shore
Protection Project.

B. The sum of $483,775 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Juno Beach Nourishment Project.

C. The sum of $20,050 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Panama City Beaches Shore Protection
Project.

D. The sum of $50,000 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Honeymoon Island Phase II Restoration
Project.

E. The sum of $76,364 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for the South Lake Worth Inlet Management
Project.

F. The sum of $912,000 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for the South End Palm Beach (Reach 8)
Restoration Project.

G. The sum of $6,106 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.

H. The sum of $396,280 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for the South Lake Worth Inlet Management
Project.

I. The sum of $31,197 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for the Collier County Beach Nourishment
Project.

J. The sum of $34,357 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for the South Marco Beach Nourishment Project.

K. The sum of $38,280 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach restoration projects.

L. The sum of $11,066 from unexpended funds in Specific Appropriation
1653A of chapter 2011-69, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach restoration projects.

From the total sum of funds reverted in this section, there is
appropriated $31,116 in nonrecurring funds from the General Revenue Fund
and $2,128,359 in nonrecurring funds from the Ecosystem Management and
Restoration Trust Fund for the purpose of providing funds to the
Department of Environmental Protection for the Beach Management Funding
Assistance Program for Fiscal Year 2014-2015. These funds are in
addition to the funds provided in Specific Appropriation 1653.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The Department of Environmental Protection is authorized
to transfer $15,000,000 from the Conservation and Recreation Lands Trust
Fund and $6,000,000 from the Land Acquisition Trust Fund to the Florida
Forever Trust Fund for the Florida Forever program pursuant to section
216.181(12), Florida Statutes.

SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The Department of Environmental Protection is authorized
to transfer $18,000,000 from the Land Acquisition Trust Fund and
$8,000,000 from the Water Management Lands Trust to the Save Our
Everglades Trust Fund for the Comprehensive Everglades Restoration Plan
pursuant to section 216.181(12), Florida Statutes.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds provided to the Department
of Environmental Protection and approved in Budget Amendment EOG #B0113
for Fiscal Year 2013-2014 from the Internal Improvement Trust Fund for
legal fees shall revert and is appropriated for Fiscal Year 2014-2015 to
the department for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
section 57, chapter 2012-118, Laws of Florida, by BP for Natural
Resource Damage Assessment shall revert on June 30, 2014, and is
appropriated for Fiscal Year 2014-2015 to the Department of
Environmental Protection for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided to the Department
of Environmental Protection in Specific Appropriation 1640A for hybrid
wetlands treatment projects and 1640C for an integrated wetland and
chemical reuse stormwater system project, chapter 2013-40, Laws of
Florida, shall revert immediately and is appropriated for Fiscal Year
2014-2015 to the Department of Agriculture and Consumer Services for the
same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds provided in Specific
Appropriation 1949A, of chapter 2013-40, Laws of Florida, and
distributed to the Department of Financial Services in EOG #B2014-0014
for strengthening domestic security shall revert and is appropriated for
Fiscal Year 2014-2015 to the Department of Financial Services for the
same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Financial Services in Specific Appropriation 2375A, of chapter
2013-40, Laws of Florida, for the replacement of the Risk Management
Information Claims System shall revert and is appropriated for Fiscal
Year 2014-2015 to the Department of Financial Services for the same
purpose. The funds shall be held in reserve. The Department of
Financial Services may submit budget amendments in accordance with
chapter 216, Florida Statutes, requesting the release of funds upon
submission of a project plan to the chair of the Senate Committee on
Appropriations, the chair of the House Appropriations Committee, and the
Executive Office of the Governor's Office of Policy and Budget. The
project plan shall include a technical and functional requirements
analysis, which shall include identifying the level of customization
necessary if a commercial off-the-shelf system is chosen; a project
spend plan; and an operational work plan.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided in Specific
Appropriation 2826A, of chapter 2013-40, Laws of Florida, to the
Department of Management Services for the Florida Information Resource
Network / District Bandwidth Support shall revert and is appropriated
for Fiscal Year 2014-2015 to the Department of Management Services for
the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds provided to the Department
of Revenue in Section 61 of chapter 2013-40, Laws of Florida and
Specific Appropriation 3073G of Chapter 2013-40, Laws of Florida, for
the One-Stop Business Registration Portal are immediately reverted.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds provided for the 2013-2014
fiscal year in Section 68 of Chapter 2013-40, Laws of Florida, for the
State Small Business Credit Initiative, including the unreleased balance
of funds held in reserve, shall revert on June 30, 2014 and is
reappropriated for Fiscal Year 2014-2015 to the Department of Economic
Opportunity for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Department
of Economic Opportunity pursuant to budget amendments EOG #B2013-0249
and EOG #B2013-0385 for a federal National Emergency Grant related to
Tropical Storm Debby shall revert and is appropriated for Fiscal Year
2014-2015 to the Department of Economic Opportunity for the same
purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1949A of Chapter 2013-40,
Laws of Florida, subsequently distributed through budget amendment EOG

#B2014-0014, and the unexpended balance of funds provided to the
Executive Office of the Governor, Division of Emergency Management,
pursuant to Section 74 of Chapter 2013-40, Laws of Florida, shall revert
and are reappropriated for Fiscal Year 2014-2015 to the Executive Office
of the Governor, Division of Emergency Management, for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the
federal Emergency Management Performance Grant in Specific
Appropriations 2528 and 2546 of Chapter 2013-40, Laws of Florida, and
the unexpended balance of funds provided to the Executive Office of the
Governor, Division of Emergency Management, pursuant to Section 75 of
Chapter 2013-40, Laws of Florida, is hereby reverted and are
reappropriated for Fiscal Year 2014-2015 to the Executive Office of the
Governor, Division of Emergency Management, for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for the State
and Local Implementation Grant in Specific Appropriation 2531A of
Chapter 2013-40, Laws of Florida is hereby reverted and is
reappropriated for Fiscal Year 2014-2015 to the Executive Office of the
Governor, Division of Emergency Management, for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2014-0393 as submitted by the Governor on March 19, 2015, on behalf of
the Department of Agriculture and Consumer Services for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2013-2014 consistent with the
amendment. This section is effective upon becoming law.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The Legislature hereby adopts by reference the alternate
compliance calculation amounts to the class size operating categorical
as set forth in Budget Amendment EOG #B2014-O0090 as submitted on
February 14, 2014, by the Governor on behalf of the Department of
Education for approval by the Legislative Budget Commission. The
Governor shall modify the approved operating budget for Fiscal Year
2013-2014 consistent with the amendment. This section is effective upon
becoming law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2014-0369 as submitted on February 26, 2014, by the Governor on behalf
of the Department of the Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2013-2014 consistent with the amendment. This section is
effective upon becoming law.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG #
B2014-0377 as submitted on March 5, 2014, by the Governor on behalf of
the Florida Commission on Human Relations for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2013-2014 consistent with the
amendment. This section is effective upon becoming law.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$325,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2014-2015:

AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 60,000,000
Health Care Trust Fund.................................... 5,000,000
Medical Care Trust Fund................................... 15,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 2,000,000
Professional Regulation Trust Fund........................ 2,500,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
State Economic Enhancement and Development Trust Fund..... 26,000,000
Local Government Housing Trust Fund....................... 142,300,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Conservation and Recreation Lands Trust Fund.............. 5,000,000
Inland Protection Trust Fund.............................. 45,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 3,000,000
Insurance Regulatory Trust Fund........................... 6,300,000
Regulatory Trust Fund/Office of Financial Regulation...... 2,900,000
DEPARTMENT OF HEALTH

Medical Quality Assurance Trust Fund...................... 5,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund......................... 3,000,000
State Game Trust Fund..................................... 2,000,000
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. Pursuant to section 215.32(2)(b)4.a., Florida Statutes, up
to $64,353,262 in cash balance amounts from the Agency for Health Care
Administration Grants and Donations Trust Fund shall be transferred to
the General Revenue Fund for Fiscal Year 2014-2015. This transfer is
contingent upon collections of funds recovered pursuant to House Bill
5003. Funds recovered shall be transferred in four installments on a
quarterly basis during the fiscal year.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The nonrecurring sums of $527,111 from General Revenue and
$2,632,805 from trust funds are hereby reduced from each agency's budget
for Fiscal Year 2013-2014, as a result of savings achieved through the
Real Estate Initiative, as follows:

AGENCY FOR PERSONS WITH DISABILITIES
General Revenue........................................... 110,944
Trust Funds............................................... 73,962
DIVISION OF ADMINISTRATIVE HEARINGS
Trust Funds............................................... 40,715
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Trust Funds............................................... 92,288
DEPARTMENT OF ECONOMIC OPPORTUNITY
Trust Funds............................................... 7,250
DEPARTMENT OF HEALTH
Trust Funds............................................... 904,051
DEPARTMENT OF REVENUE
General Revenue........................................... 416,167
Trust Funds............................................... 1,335,377
DEPARTMENT OF TRANSPORTATION
Trust Funds............................................... 179,162

This section shall take effect upon becoming law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The nonrecurring sums of $668,306 from General Revenue and
$1,354,362 from trust funds are hereby reduced from each agency's budget
for Fiscal Year 2013-2014, as a result of savings achieved through
contract renegotiation efforts, as follows:

AGENCY FOR HEALTH CARE ADMINISTRATION
General Revenue........................................... 662,997
Trust Funds............................................... 1,282,679
DEPARTMENT OF HIGHWAY SAFETY & MOTOR VEHICLES
Trust Funds............................................... 925
DEPARTMENT OF STATE
General Revenue........................................... 5,309
Trust Funds............................................... 859
DEPARTMENT OF FINANCIAL SERVICES -
OFFICE OF FINANCIAL REGULATION
Trust Funds............................................... 19,968
OFFICE OF INSURANCE REGULATION
Trust Funds............................................... 49,931

This section shall take effect upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2014-2015 as required by section
215.32(2)(c), Florida Statutes.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. Except as otherwise provided herein, this act shall take
effect July 1, 2014, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2014, then it shall
operate retroactively to July 1, 2014.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 27,583,029,892

FROM TRUST FUNDS . . . . . . . . . . 47,704,987,340

TOTAL POSITIONS . . . . . . . . . . 114,166.07

TOTAL ALL FUNDS . . . . . . . . . . 75,288,017,232

TOTAL APPROVED SALARY RATE . . . . 4,959,425,291

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 FY 14-15
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,080.7 .0 .0 66.9 7,910.7 13,058.4 114,166.07
B - AID TO LOC GOV - OPERATION 13,164.9 1,142.2 .0 .0 5,739.4 20,046.5 .00
C - PYMT OF PEN, BEN & CLAIMS 252.0 319.7 .0 .0 59.0 630.7 .00
D - PASS THRU/ST & FED FUNDS 2,788.1 103.8 .0 .0 3,334.1 6,226.0 .00
E - MEDICAID AND TANF 5,794.9 .0 .0 296.0 16,527.0 22,618.0 .00
H - TRANS TO OTHER ENTITIES 100.3 .0 .0 .0 190.1 290.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 27,181.0 1,565.7 .0 362.9 33,760.4 62,870.0 114,166.07
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 22.2 .0 .0 .0 18.9 41.1 .00
J - ST CAPITAL OUTLAY - AGENCY 106.5 .0 .0 .0 334.5 440.9 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 8,865.3 8,865.3 .00
L - STATE CAPITAL OUTLAY-PECO 2.0 .0 565.6 .0 31.1 598.8 .00
M - AID TO LOC GOVT-CAP OUTLAY 205.5 .0 .0 .0 419.3 624.8 .00
N - DEBT SERVICE 65.9 315.4 903.4 .0 562.5 1,847.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 402.1 315.4 1,469.1 .0 10,231.5 12,418.0 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 27,583.0 1,881.1 1,469.1 362.9 43,991.9 75,288.0 114,166.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,142,214,383 1,142,214,383
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,142,214,383 1,142,214,383
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 319,741,346 319,741,346
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 319,741,346 319,741,346
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 315,367,915 315,367,915
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 315,367,915 315,367,915
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,881,100,000 1,881,100,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,881,100,000 1,881,100,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,565,732,085 1,565,732,085
FIXED CAPITAL OUTLAY . . . . . . . . . . 315,367,915 315,367,915
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 190,110,165 41,336,637 231,446,802
STATE FUNDS - MATCHING . . . . . . . . . . . . 54,007,550 595,000 54,602,550
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 445,283,869 445,283,869
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 500,028 500,028
---------------- ---------------- ----------------
POSITIONS 2,413.25
TOTAL STATE OPERATIONS 244,117,715 487,715,534 731,833,249
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,897,543,692 2,040,550,719 12,938,094,411
STATE FUNDS - MATCHING . . . . . . . . . . . . 231,236,616 231,236,616
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 483,191,593 483,191,593
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,128,780,308 2,523,742,312 13,652,522,620
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 209,380,863 7,577,769 216,958,632
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,015,000 4,015,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 213,072,189 11,592,769 224,664,958
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,784,837,391 86,161,098 2,870,998,489
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,784,837,391 1,712,571,177 4,497,408,568
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,205,132 1,908,827 4,113,959
STATE FUNDS - MATCHING . . . . . . . . . . . . 113,877 113,877
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,953,589 1,953,589
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,319,009 3,862,416 6,181,425
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,000,000 596,765,364 598,765,364
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 2,000,000 596,765,364 598,765,364
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,051,048,697 1,051,048,697
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,051,048,697 1,051,048,697
________________ ________________ ________________
POSITIONS 2,413.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 14,375,126,612 6,387,298,269 20,762,424,881
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,086,077,243 3,825,349,111 17,911,426,354
STATE FUNDS - MATCHING . . . . . . . . . 289,049,369 595,000 289,644,369
FEDERAL FUNDS . . . . . . . . . . . . . 2,560,854,130 2,560,854,130
TRANS/RECIPIENT/FED FUNDS . . . . . . . 500,028 500,028
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 14,373,126,612 4,739,484,208 19,112,610,820
FIXED CAPITAL OUTLAY . . . . . . . . . . 2,000,000 1,647,814,061 1,649,814,061
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 216,834,303 748,020,139 964,854,442
STATE FUNDS - MATCHING . . . . . . . . . . . . 440,377,158 700,423,099 1,140,800,257
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,795,030,173 1,795,030,173
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 115,634,434 115,634,434
---------------- ---------------- ----------------
POSITIONS 32,943.07
TOTAL STATE OPERATIONS 657,211,461 3,359,107,845 4,016,319,306
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 470,389,226 82,193,212 552,582,438
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,213,935,864 77,278,714 1,291,214,578
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,917,134,452 1,917,134,452
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 127,188,968 127,188,968
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,684,325,090 2,203,795,346 3,888,120,436
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,740,498 950,000 2,690,498
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,080,512 18,080,512
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 19,821,010 950,000 20,771,010
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,000,000 21,754,358 24,754,358
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,779,812 876,992 10,656,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,785,152,270 3,496,403,985 9,281,556,255
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,715,240,374 12,715,240,374
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 610,514,407 610,514,407
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,794,932,082 16,823,035,758 22,617,967,840
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,479,871 9,887,131 14,367,002
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,042,456 2,830,040 14,872,496
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,905,538 13,905,538
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 422,873 422,873
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 16,522,327 27,045,582 43,567,909
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 11,000,000 11,000,000
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,668,353 8,222,048 22,890,401
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,155,361 2,155,361
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,002,813 4,002,813
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 14,668,353 14,380,222 29,048,575
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,500,000 7,533,960 13,033,960
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 5,500,000 7,533,960 13,033,960
________________ ________________ ________________
POSITIONS 32,943.07
TOTAL SECTION 3 . . . . . . . . . . . . . . 8,195,980,323 22,468,603,071 30,664,583,394
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 726,392,063 857,683,482 1,584,075,545
STATE FUNDS - MATCHING . . . . . . . . . 7,469,588,260 4,282,941,199 11,752,529,459
FEDERAL FUNDS . . . . . . . . . . . . . 16,474,217,708 16,474,217,708
TRANS/RECIPIENT/FED FUNDS . . . . . . . 853,760,682 853,760,682
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 8,175,811,970 22,435,688,889 30,611,500,859
FIXED CAPITAL OUTLAY . . . . . . . . . . 20,168,353 32,914,182 53,082,535
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,107,880,720 345,105,301 3,452,986,021
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,915,207 9,630,962 20,546,169
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 45,107,010 45,107,010
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,405,753 49,405,753
---------------- ---------------- ----------------
POSITIONS 40,478.25
TOTAL STATE OPERATIONS 3,118,795,927 449,249,026 3,568,044,953
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 248,034,273 29,757,811 277,792,084
STATE FUNDS - MATCHING . . . . . . . . . . . . 550,944 550,944
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,934 52,358,934
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 248,585,217 83,165,814 331,751,031
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 52,062,275 52,062,275
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 28,916,656 1,237,922 30,154,578
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 24,611 44,528
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 27,764,977 27,764,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 70,045 70,045
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 28,936,573 29,097,555 58,034,128
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,680,966 9,680,966
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,680,966 9,680,966
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,945,628 65,945,628
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 65,945,628 65,945,628
________________ ________________ ________________
POSITIONS 40,478.25
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,471,944,311 651,608,752 4,123,553,063
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,460,458,243 406,344,368 3,866,802,611
STATE FUNDS - MATCHING . . . . . . . . . 11,486,068 9,655,573 21,141,641
FEDERAL FUNDS . . . . . . . . . . . . . 185,083,944 185,083,944
TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,524,867 50,524,867
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,396,317,717 651,608,752 4,047,926,469
FIXED CAPITAL OUTLAY . . . . . . . . . . 75,626,594 75,626,594
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 176,928,877 1,255,632,385 1,432,561,262
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,136,735 37,064,025 40,200,760
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 186,709,218 186,709,218
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,781,490 2,781,490
---------------- ---------------- ----------------
POSITIONS 15,204.25
TOTAL STATE OPERATIONS 180,065,612 1,482,187,118 1,662,252,730
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,550,849 87,192,817 98,743,666
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,417,074 6,417,074
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 12,825,000 12,825,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 20,716,046 106,434,891 127,150,937
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,155,241 1,155,241
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 1,155,241 1,155,241
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,109,202 10,109,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,072,432,976 1,072,432,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,082,542,178 1,082,542,178
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,315,557 104,083,700 117,399,257
STATE FUNDS - MATCHING . . . . . . . . . . . . 391 391
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 320,004 320,004
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 13,315,557 104,404,095 117,719,652
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,893,430 260,946,617 333,840,047
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,100,500 17,100,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 72,893,430 280,047,117 352,940,547
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,146,076,472 6,146,076,472
STATE FUNDS - MATCHING . . . . . . . . . . . . 54,981,051 54,981,051
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,664,196,589 2,664,196,589
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,865,254,112 8,865,254,112
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 162,719,820 133,914,666 296,634,486
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,302,880 166,667 16,469,547
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 271,463,722 271,463,722
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 179,022,700 405,545,055 584,567,755
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 376,577,291 376,577,291
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 376,577,291 376,577,291
________________ ________________ ________________
POSITIONS 15,204.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 467,168,586 12,702,991,857 13,170,160,443
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 438,563,774 8,374,533,150 8,813,096,924
STATE FUNDS - MATCHING . . . . . . . . . 28,604,812 94,212,134 122,816,946
FEDERAL FUNDS . . . . . . . . . . . . . 4,218,640,083 4,218,640,083
TRANS/RECIPIENT/FED FUNDS . . . . . . . 15,606,490 15,606,490
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 215,252,456 2,775,568,282 2,990,820,738
FIXED CAPITAL OUTLAY . . . . . . . . . . 251,916,130 9,927,423,575 10,179,339,705
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 469,481,695 1,667,938,473 2,137,420,168
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,394,142 20,917,948 68,312,090
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 353,498,734 353,498,734
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,981,152 43,981,152
---------------- ---------------- ----------------
POSITIONS 18,759.75
TOTAL STATE OPERATIONS 516,875,837 2,086,336,307 2,603,212,144
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,600,237 239,750,879 297,351,116
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,873,848 9,316,537 27,190,385
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 572,189,147 572,189,147
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 75,474,085 822,292,863 897,766,948
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,953,289 8,398,581 26,351,870
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,953,289 8,398,581 26,351,870
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 300,000 243,827,835 244,127,835
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,346,152 8,346,152
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 212,990,683 212,990,683
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 300,000 465,164,670 465,464,670
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,935,170 21,119,624 59,054,794
STATE FUNDS - MATCHING . . . . . . . . . . . . 291,131 413,265 704,396
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,943,768 3,943,768
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 180,336 180,336
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 38,226,301 25,656,993 63,883,294
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,180,688 7,923,159 30,103,847
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 22,180,688 7,923,159 30,103,847
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,213,870 8,304,699 14,518,569
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 31,100,000 31,100,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 660,000 660,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 6,213,870 40,064,699 46,278,569
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,955,934 3,200,000 24,155,934
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 20,955,934 6,200,000 27,155,934
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,759.75
TOTAL SECTION 6 . . . . . . . . . . . . . . 698,180,004 3,500,292,961 4,198,472,965
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 632,620,883 2,238,718,939 2,871,339,822
STATE FUNDS - MATCHING . . . . . . . . . 65,559,121 41,993,902 107,553,023
FEDERAL FUNDS . . . . . . . . . . . . . 1,173,722,332 1,173,722,332
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,857,788 45,857,788
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 648,829,512 3,407,849,414 4,056,678,926
FIXED CAPITAL OUTLAY . . . . . . . . . . 49,350,492 92,443,547 141,794,039
________________ ________________ ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 363,658,431 103,265,144 466,923,575
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,110,990 2,110,990
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,674,212 7,674,212
---------------- ---------------- ----------------
POSITIONS 4,367.50
TOTAL STATE OPERATIONS 363,658,431 113,050,346 476,708,777
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,011,240 7,011,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 7,011,240 7,011,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 960,385 6,342 966,727
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,071 4,071
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 31,671 31,671
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 960,385 42,084 1,002,469
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 3,000,000 3,000,000
________________ ________________ ________________
POSITIONS 4,367.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 374,630,056 113,092,430 487,722,486
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 374,630,056 103,271,486 477,901,542
FEDERAL FUNDS . . . . . . . . . . . . . 2,115,061 2,115,061
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,705,883 7,705,883
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 371,630,056 113,092,430 484,722,486
FIXED CAPITAL OUTLAY . . . . . . . . . . 3,000,000 3,000,000
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,524,894,191 4,161,298,079 8,686,192,270
STATE FUNDS - MATCHING . . . . . . . . . . . . 555,830,792 768,631,034 1,324,461,826
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,827,739,994 2,827,739,994
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 219,977,069 219,977,069
---------------- ---------------- ----------------
POSITIONS 114,166.07
TOTAL STATE OPERATIONS 5,080,724,983 7,977,646,176 13,058,371,159
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,692,129,517 3,621,659,821 15,313,789,338
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,472,762,469 86,595,251 1,559,357,720
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,031,291,200 3,031,291,200
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 142,099,337 142,099,337
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,164,891,986 6,881,645,609 20,046,537,595
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 230,229,891 361,509,778 591,739,669
STATE FUNDS - MATCHING . . . . . . . . . . . . 21,771,838 21,771,838
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 17,207,000 17,207,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 252,001,729 378,716,778 630,718,507
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,788,137,391 449,275,743 3,237,413,134
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,346,152 8,346,152
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,980,249,119 2,980,249,119
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,788,137,391 3,437,871,014 6,226,008,405
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 87,812,771 138,243,546 226,056,317
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,467,381 3,268,307 15,735,688
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 47,891,947 47,891,947
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 704,925 704,925
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 100,280,152 190,108,725 290,388,877
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,180,688 7,923,159 30,103,847
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 22,180,688 18,923,159 41,103,847
________________ ________________ ________________

HB 5001 FY 14-15

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,456,619 277,473,364 383,929,983
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,155,361 4,155,361
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,203,313 52,203,313
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 660,000 660,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 106,456,619 334,492,038 440,948,657
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 189,175,754 144,648,626 333,824,380
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,302,880 3,166,667 19,469,547
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 271,463,722 271,463,722
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 205,478,634 419,279,015 624,757,649
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,945,628 1,781,249,592 1,847,195,220
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 65,945,628 1,781,249,592 1,847,195,220
________________ ________________ ________________
POSITIONS 114,166.07
TOTAL ALL SECTIONS . . . . . . . . . . . . . 27,583,029,892 47,704,987,340 75,288,017,232
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 19,718,742,262 17,687,000,536 37,405,742,798
STATE FUNDS - MATCHING . . . . . . . . . 7,864,287,630 4,429,397,808 12,293,685,438
FEDERAL FUNDS . . . . . . . . . . . . . 24,614,633,258 24,614,633,258
TRANS/RECIPIENT/FED FUNDS . . . . . . . 973,955,738 973,955,738
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 27,180,968,323 35,689,024,060 62,869,992,383
FIXED CAPITAL OUTLAY . . . . . . . . . . 402,061,569 12,015,963,280 12,418,024,849
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 FY 14-15
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,565.7 .0 .0 .0 1,565.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,565.7 .0 .0 .0 1,565.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 14,373.1 .0 .0 .0 4,739.5 19,112.6 2,413.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,373.1 .0 .0 .0 4,739.5 19,112.6 2,413.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 570.0 .0 .0 .0 464.1 1,034.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,427.6 614.2 .0 .0 2,033.6 13,075.5 .00
EDUCATION/COMM COLLEGES.... 890.5 294.5 .0 .0 .0 1,185.0 .00
EDUCATION/UNIVERSITIES..... 2,067.5 337.3 .0 .0 1,866.1 4,270.9 .00
EDUCATION/OTHER............ 417.5 319.7 .0 .0 375.6 1,112.9 2,313.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,373.1 1,565.7 .0 .0 4,739.5 20,678.3 2,413.25
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 5,461.8 .0 .0 296.0 17,672.0 23,429.8 1,577.50
AGENCY/PERSONS WITH DISABL... 484.3 .0 .0 .0 661.4 1,145.7 2,864.50
CHILDREN & FAMILIES.......... 1,619.8 .0 .0 .0 1,225.3 2,845.1 11,785.50
ELDER AFFAIRS, DEPT OF....... 120.9 .0 .0 .0 163.4 284.2 440.50
HEALTH, DEPT OF.............. 481.3 .0 .0 66.9 2,266.3 2,814.6 15,171.57
VETERANS' AFFAIRS, DEPT OF... 7.7 .0 .0 .0 84.4 92.1 1,103.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,175.8 .0 .0 362.9 22,072.8 30,611.5 32,943.07
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,138.6 .0 .0 .0 71.3 2,209.8 23,629.00
JUSTICE ADMINISTRATION....... 699.5 .0 .0 .0 133.7 833.2 10,396.75
JUVENILE JUSTICE, DEPT OF.... 405.1 .0 .0 .0 133.2 538.3 3,257.00
LAW ENFORCEMENT, DEPT OF..... 96.5 .0 .0 .0 161.4 257.8 1,760.00
LEGAL AFFAIRS/ATTY GENERAL... 47.3 .0 .0 .0 152.1 199.4 1,313.50
PAROLE COMMISSION............ 9.3 .0 .0 .0 .1 9.4 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,396.3 .0 .0 .0 651.6 4,047.9 40,478.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 158.8 .0 .0 .0 1,333.8 1,492.6 3,539.25
ENVIR PROTECTION, DEPT OF.... 29.1 .0 .0 .0 402.7 431.8 3,049.50
FISH/WILDLIFE CONSERV COMM... 26.9 .0 .0 .0 294.4 321.3 2,111.50
TRANSPORTATION, DEPT OF...... .5 .0 .0 .0 744.6 745.1 6,504.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 215.3 .0 .0 .0 2,775.6 2,990.8 15,204.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 FY 14-15
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 21.5 .0 .0 .0 232.0 253.5 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 429.0 429.0 4,420.00
LEGISLATIVE BRANCH........... 199.2 .0 .0 .0 2.5 201.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 163.5 163.5 420.00
MANAGEMENT SRVCS, DEPT OF.... 35.7 .0 .0 .0 625.3 661.0 1,318.50
MILITARY AFFAIRS, DEPT OF.... 20.7 .0 .0 .0 42.2 63.0 459.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.2 25.2 283.00
REVENUE, DEPARTMENT OF....... 205.5 .0 .0 .0 350.3 555.8 5,133.00
STATE, DEPT OF............... 66.3 .0 .0 .0 30.1 96.4 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 648.8 .0 .0 .0 3,407.8 4,056.7 18,759.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 371.6 .0 .0 .0 113.1 484.7 4,367.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 371.6 .0 .0 .0 113.1 484.7 4,367.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 27,181.0 1,565.7 .0 362.9 33,760.4 62,870.0 114,166.07
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 315.4 .0 .0 .0 315.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 315.4 .0 .0 .0 315.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 2.0 .0 1,469.1 .0 178.8 1,649.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 2.0 .0 1,469.1 .0 178.8 1,649.8 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00
EDUCATION/COMM COLLEGES.... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 2.0 315.4 1,469.1 .0 178.8 1,965.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 2.0 315.4 1,469.1 .0 178.8 1,965.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 3.7 .0 .0 .0 .0 3.7 .00
CHILDREN & FAMILIES.......... 4.7 .0 .0 .0 .0 4.7 .00
HEALTH, DEPT OF.............. 11.8 .0 .0 .0 14.1 25.9 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 18.8 18.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 20.2 .0 .0 .0 32.9 53.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 70.9 .0 .0 .0 .0 70.9 .00
JUVENILE JUSTICE, DEPT OF.... 4.7 .0 .0 .0 .0 4.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 FY 14-15
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 75.6 .0 .0 .0 .0 75.6 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 23.8 .0 .0 .0 20.3 44.1 .00
ENVIR PROTECTION, DEPT OF.... 226.8 .0 .0 .0 827.8 1,054.6 .00
FISH/WILDLIFE CONSERV COMM... 1.3 .0 .0 .0 25.4 26.7 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,053.9 9,053.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 251.9 .0 .0 .0 9,927.4 10,179.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.9 3.9 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 3.5 3.5 .00
GOVERNOR, EXECUTIVE OFFICE... .8 .0 .0 .0 3.0 3.8 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 4.8 4.8 .00
MANAGEMENT SRVCS, DEPT OF.... 25.9 .0 .0 .0 46.2 72.1 .00
MILITARY AFFAIRS, DEPT OF.... 2.5 .0 .0 .0 31.1 33.6 .00
STATE, DEPT OF............... 20.2 .0 .0 .0 .0 20.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 49.4 .0 .0 .0 92.4 141.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 3.0 .0 .0 .0 .0 3.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 3.0 .0 .0 .0 .0 3.0 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 402.1 315.4 1,469.1 .0 10,231.5 12,418.0 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,881.1 .0 .0 .0 1,881.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,881.1 .0 .0 .0 1,881.1 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 14,375.1 .0 1,469.1 .0 4,918.2 20,762.4 2,413.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,375.1 .0 1,469.1 .0 4,918.2 20,762.4 2,413.25
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 570.0 .0 .0 .0 464.1 1,034.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,427.6 614.2 .0 .0 2,033.6 13,075.5 .00
EDUCATION/COMM COLLEGES.... 890.5 294.5 .0 .0 .0 1,185.0 .00
EDUCATION/UNIVERSITIES..... 2,067.5 337.3 .0 .0 1,866.1 4,270.9 .00
EDUCATION/OTHER............ 419.5 635.1 1,469.1 .0 554.3 3,078.0 2,313.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,375.1 1,881.1 1,469.1 .0 4,918.2 22,643.5 2,413.25
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 FY 14-15
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 5,461.8 .0 .0 296.0 17,672.0 23,429.8 1,577.50
AGENCY/PERSONS WITH DISABL... 488.0 .0 .0 .0 661.4 1,149.4 2,864.50
CHILDREN & FAMILIES.......... 1,624.5 .0 .0 .0 1,225.3 2,849.8 11,785.50
ELDER AFFAIRS, DEPT OF....... 120.9 .0 .0 .0 163.4 284.2 440.50
HEALTH, DEPT OF.............. 493.1 .0 .0 66.9 2,280.5 2,840.5 15,171.57
VETERANS' AFFAIRS, DEPT OF... 7.7 .0 .0 .0 103.2 110.9 1,103.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,196.0 .0 .0 362.9 22,105.7 30,664.6 32,943.07
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,209.5 .0 .0 .0 71.3 2,280.7 23,629.00
JUSTICE ADMINISTRATION....... 699.5 .0 .0 .0 133.7 833.2 10,396.75
JUVENILE JUSTICE, DEPT OF.... 409.8 .0 .0 .0 133.2 543.0 3,257.00
LAW ENFORCEMENT, DEPT OF..... 96.5 .0 .0 .0 161.4 257.8 1,760.00
LEGAL AFFAIRS/ATTY GENERAL... 47.3 .0 .0 .0 152.1 199.4 1,313.50
PAROLE COMMISSION............ 9.3 .0 .0 .0 .1 9.4 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,471.9 .0 .0 .0 651.6 4,123.6 40,478.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 182.6 .0 .0 .0 1,354.1 1,536.7 3,539.25
ENVIR PROTECTION, DEPT OF.... 255.9 .0 .0 .0 1,230.5 1,486.4 3,049.50
FISH/WILDLIFE CONSERV COMM... 28.2 .0 .0 .0 319.9 348.1 2,111.50
TRANSPORTATION, DEPT OF...... .5 .0 .0 .0 9,798.5 9,799.0 6,504.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 467.2 .0 .0 .0 12,703.0 13,170.2 15,204.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 42.1 .0 .0 .0 53.1 95.2 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 146.5 147.8 1,616.25
CITRUS, DEPT OF.............. 1.0 .0 .0 .0 51.5 52.5 50.00
ECONOMIC OPPORTUNITY......... 25.9 .0 .0 .0 972.9 998.8 1,610.50
FINANCIAL SERVICES........... 29.6 .0 .0 .0 291.1 320.7 2,608.50
GOVERNOR, EXECUTIVE OFFICE... 22.3 .0 .0 .0 235.0 257.3 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 433.9 433.9 4,420.00
LEGISLATIVE BRANCH........... 199.2 .0 .0 .0 2.5 201.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 163.5 163.5 420.00
MANAGEMENT SRVCS, DEPT OF.... 61.6 .0 .0 .0 671.4 733.0 1,318.50
MILITARY AFFAIRS, DEPT OF.... 23.2 .0 .0 .0 73.3 96.6 459.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.2 25.2 283.00
REVENUE, DEPARTMENT OF....... 205.5 .0 .0 .0 350.3 555.8 5,133.00
STATE, DEPT OF............... 86.5 .0 .0 .0 30.1 116.6 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 698.2 .0 .0 .0 3,500.3 4,198.5 18,759.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 374.6 .0 .0 .0 113.1 487.7 4,367.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 374.6 .0 .0 .0 113.1 487.7 4,367.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 27,583.0 1,881.1 1,469.1 362.9 43,991.9 75,288.0 114,166.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.