DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 48
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 65
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 69
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 86
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 91
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 111
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 114
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 133
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 173
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 184
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 194
PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 200
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 202
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 219
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 247
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 260
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 273
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 275
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 288
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 290
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 307
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 331
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 337
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 344
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 346
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 348
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 371
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 374
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 377
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 383
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 392
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 417
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 418
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 426
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 428
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, and supplemental appropriations for the period
ending June 30, 2014, to pay salaries and other expenses
capital outlay - buildings, and other improvements, and
for other specified purposes of the various agencies of
state government; providing effective dates.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 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, 70C, 71 through 79,
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 . . . . . . . . . . . . . . . 55,100,892
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 . . . . . . . . . . 326,601,507
TOTAL ALL FUNDS . . . . . . . . . . 326,601,507
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 . . . . . . . . . . . . . . . 242,352,820
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 $1,325.01, for grades 4 to 8 shall be $903.80, and for
grades 9 to 12 shall be $905.98. 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 . . . . . . . . . . 480,712,053
TOTAL ALL FUNDS . . . . . . . . . . 480,712,053
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 . . . . . . . . . . . . . . . 254,972,113
The funds in Specific Appropriation 16 shall be allocated as
follows:
Eastern Florida State College............................... 9,620,497
Broward College............................................. 19,328,947
College of Central Florida.................................. 5,093,051
Chipola College............................................. 2,963,166
Daytona State College....................................... 11,572,173
Florida SouthWestern State College.......................... 7,045,323
Florida State College at Jacksonville....................... 17,400,506
Florida Keys Community College.............................. 1,479,810
Gulf Coast State College.................................... 4,875,934
Hillsborough Community College.............................. 13,087,719
Indian River State College.................................. 10,688,856
Florida Gateway College..................................... 3,027,316
Lake-Sumter State College................................... 3,013,897
State College of Florida, Manatee-Sarasota.................. 5,136,721
Miami Dade College.......................................... 39,262,953
North Florida Community College............................. 1,637,742
Northwest Florida State College............................. 4,319,826
Palm Beach State College.................................... 12,804,319
Pasco-Hernando State College................................ 6,261,317
Pensacola State College..................................... 7,806,608
Polk State College.......................................... 6,152,365
Saint Johns River State College............................. 4,029,999
Saint Petersburg College.................................... 15,540,962
Santa Fe College............................................ 8,057,017
Seminole State College of Florida........................... 8,703,376
South Florida State College................................. 3,575,283
Tallahassee Community College............................... 7,132,216
Valencia College............................................ 15,354,214
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 . . . . . . . . . . . . . . . 256,516,943
Funds in Specific Appropriation 18 shall be allocated as follows:
University of Florida....................................... 47,139,011
Florida State University.................................... 39,510,136
Florida A&M University...................................... 14,834,223
University of South Florida................................. 34,926,900
University of South Florida, St. Petersburg................. 1,623,203
University of South Florida, Sarasota/Manatee............... 1,344,676
Florida Atlantic University................................. 20,785,531
University of West Florida.................................. 8,138,968
University of Central Florida............................... 36,011,738
Florida International University............................ 30,665,057
University of North Florida................................. 12,783,575
Florida Gulf Coast University............................... 7,193,122
New College of Florida...................................... 1,104,243
Florida Polytechnic University.............................. 456,560
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 . . . . . . . . . . 284,802,023
TOTAL ALL FUNDS . . . . . . . . . . 284,802,023
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,744,867,915
TOTAL ALL FUNDS . . . . . . . . . . 1,744,867,915
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 28A, 31, 32, and 32A
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 28A, 31,
32 and 32A.
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 . . . . . . . . . . . . 41,123,760
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 180,649,378
Funds in Specific Appropriation 25 shall be allocated as follows:
Charter Schools............................................. 75,000,000
Public Schools.............................................. 53,000,000
University Maintenance...................................... 37,649,378
Florida Colleges Maintenance................................ 5,000,000
Florida Colleges Maintenance - Critical..................... 10,000,000
Funds in Specific Appropriation 25 for 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.
Of the funds in Specific Appropriation 25 for public schools,
$3,000,000 is provided for school districts in which the average annual
percent increase in the district's capital outlay full-time equivalent
student membership over the previous 5 years is 2.5 percent or higher.
The remaining amount for public schools, $50,000,000, shall be allocated
as specified in section 1013.64(1),Florida Statutes, as amended by HB
5003.
26 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,798,454
Funds in Specific Appropriation 26 shall be distributed among the
lab schools approved pursuant to section 1002.32, Florida Statutes,
based upon full-time equivalent student membership.
26A FIXED CAPITAL OUTLAY
PUTNAM COUNTY SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,000,000
27 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 107,511,216
Funds in Specific Appropriation 27 shall be allocated as follows:
BROWARD COLLEGE
Remodel/Renovate Building 32 Instruction and Support -
Downtown................................................ 3,500,000
CHIPOLA COLLEGE
Ren/Chiller Underground Utilities -Main................... 2,700,000
COLLEGE OF CENTRAL FLORIDA
Construct Levy Center (pc) part.......................... 4,300,000
DAYTONA STATE COLLEGE
Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona........ 8,000,000
Rem/ren Collegewide...................................... 3,800,000
Classroom/Lab/Office w Parking Palm Coast Complete....... 850,000
EASTERN FLORIDA STATE COLLEGE
Construct Health Sciences - Melbourne (pc) part.......... 2,430,332
FLORIDA SOUTHWESTERN STATE COLLEGE (EDISON)
Leonhardt Hall........................................... 5,000,000
Rem/Ren bldgs 1,2,3,4,6,7,9,10,29,30,32,34 - Lee......... 1,500,000
GULF COAST STATE COLLEGE
Construct STEM Bldg - Main (pc)-part..................... 5,000,000
INDIAN RIVER STATE COLLEGE
Ren/Rem Buildings 4, 20-24 - St. Lucie West Campus....... 2,000,000
LAKE SUMTER STATE COLLEGE
Construct Science Labs - Clermont (pc) part.............. 3,000,000
STATE COLLEGE OF FLORIDA, MANATEE - SARASOTA
Rem/ren/add Bldgs 8 & 9 Library - Bradenton.............. 8,700,000
MIAMI-DADE COLLEGE
Gymnasium - North........................................ 5,000,000
PALM BEACH STATE COLLEGE
Multipurp Clsrm/Admin Bldg, site - Loxahatchee Expansion 6,000,000
PASCO HERNANDO STATE COLLEGE
Construct Performing arts education center (pc) part..... 10,000,000
PENSACOLA STATE COLLEGE
Baars Classroom Building (Replace Bldg 1) - Main......... 1,000,000
POLK STATE COLLEGE
Institute for Public Safety - Winter Haven............... 14,000,000
ST. JOHNS RIVER STATE COLLEGE
Rem/Ren/Add instructional and support - Orange Park...... 3,301,518
SANTA FE COLLEGE
Construct EMT, Law Enforcement Labs & Library-Kirkpatrick 8,100,000
SEMINOLE STATE COLLEGE
Rem/Ren Bdlg L & F Classrooms/Labs/Office - Main......... 5,829,366
ST. PETERSBURG COLLEGE
Bay Pines Marine Science Labs / Classrooms............... 2,500,000
VALENCIA COLLEGE
Planning for Poinciana Campus............................. 1,000,000
28 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 179,605,000
Funds in Specific Appropriation 28 shall be allocated as follows:
UNIVERSITY OF FLORIDA
Chemistry/Chemical Biology Building...................... 20,000,000
Newell Hall - Student Learning Commons................... 10,000,000
JOINT FSU/FAMU
FAMU-FSU College of Engineering III- Joint Use........... 10,000,000
FLORIDA A&M UNIVERSITY
Pharmacy Building........................................ 10,000,000
FLORIDA STATE UNIVERSITY
Earth Ocean Atmospheric Sciences Building................ 20,000,000
UNIVERSITY OF SOUTH FLORIDA
St. Pete. College of Business............................ 10,000,000
Heart Health Institute................................... 15,000,000
USF Health Morsani College of Medicine................... 5,000,000
UNIVERSITY OF WEST FLORIDA
Laboratory Sciences Renovation........................... 11,000,000
UNIVERSITY OF CENTRAL FLORIDA
UCF - Partnership Complex Phase IV - Dept of Defense.... 8,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Student Academic Support Center.......................... 6,800,000
Strategic Land Acquisition............................... 10,000,000
UNIVERSITY OF NORTH FLORIDA
Skinner Jones Hall Renovations (North and South)......... 11,750,000
FLORIDA GULF COAST UNIVERSITY
Emergent Technologies Institute/Innovation Hub Research.. 7,000,000
NEW COLLEGE
Utilities and Infrastructure............................. 2,800,000
Heiser Natural Sciences Addition......................... 655,000
Hamilton Student Support & Plaza Renovation.............. 1,600,000
SYSTEM
Critical Deferred Maintenance............................ 20,000,000
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
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 59,686,264
Funds in Specific Appropriation 28A shall be allocated in accordance
with section 1013.64(2), Florida Statutes, to the following projects:
Glades (2nd of 3 years)................................... 7,870,913
Washington (1st of 3 years)................................ 9,226,362
Madison (1st of 2 years).................................. 7,600,000
Levy (1st of 3 years)..................................... 11,471,709
Calhoun (1st of 3 years).................................. 7,000,000
Holmes (1st of 3 years)................................... 6,300,000
Dixie (1st of 3 years).................................... 10,217,280
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
32A FIXED CAPITAL OUTLAY
VOCATIONAL-TECHNICAL FACILITIES
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,000,000
Funds in Specific Appropriation 32A are for the Sarasota County
Technical Institute - North Point Campus.
32B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - NON-PUBLIC HIGHER
EDUCATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 5,250,000
Funds in Specific Appropriation 32B shall be allocated as follows:
Stetson University Sage Science Center Office and Lab....... 3,250,000
Flagler College Hotel Ponce de Leon Building................ 2,000,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 5,250,000
FROM TRUST FUNDS . . . . . . . . . . 1,631,726,508
TOTAL ALL FUNDS . . . . . . . . . . 1,636,976,508
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 . . . . . 10,793,484
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
From the funds in Specific Appropriation 36, $750,000 in
nonrecurring general revenue is provided for the Inclusive Transition
and Employment Management Program (ITEM). The funds shall be used to
provide young adults with disabilities who are between the ages of 16
and 25 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
From the funds in Specific Appropriation 36, $50,000 in nonrecurring
general revenue is provided for The WOW Center of Miami.
37 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 549,823
38 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 504,986
39 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 716,815
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 17,258,886
40 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,732,004
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 . . . . . 37,630,954
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 . . . . . . . . . . . . . . . 77,747
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 . . . . . . 61,811,150
FROM TRUST FUNDS . . . . . . . . . . 188,548,196
TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 250,359,346
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 . . . . . 9,262,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,896,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 55, $50,000 is provided for
the Lighthouse for the Blind - Pasco/Hernando and $150,000 is provided
for the Lighthouse for the Blind - Miami.
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 . . . . . . . . . . . . . . . 97,384
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 . . . . . . 15,164,358
FROM TRUST FUNDS . . . . . . . . . . 37,697,596
TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 52,861,954
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 66A, 68,
68A, 69, 70A, and 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: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates, and job placement rates in-field up to 120 days past graduation.
The report shall also include information for each institution on the
total federal loan amounts disbursed and the total number of students
who received federal loans. The report must be submitted by September 1,
2014 and reflect prior academic year statistics.
66A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 6,000,000
67 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 5,689,500
Funds in Specific Appropriation 67 are provided to support 3,793
qualified Florida resident students at $1,500 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2014-2015
enrollment.
68 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,643,514
Funds in Specific Appropriation 68 shall be allocated as follows:
Bethune-Cookman University.................................. 4,474,096
Edward Waters College....................................... 3,329,526
Florida Memorial University................................. 3,932,048
Library Resources........................................... 907,844
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 . . . . . 1,332,734
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......... 750,000
Nova Southeastern University - MS Speech Pathology.......... 39,214
Beacon College - Tuition Assistance......................... 200,000
69 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 15,450,000
Funds in Specific Appropriation 69 shall be allocated as follows:
Embry Riddle - Aerospace Academy............................ 3,000,000
University of Miami - Institute for Cuban and Cuban-American
Studies..................................................... 250,000
Jacksonville University..................................... 12,000,000
Barry University - School of Social Work.................... 150,000
Southeastern University - Human Patient Simulator........... 50,000
70 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 112,359,000
Funds in Specific Appropriation 70 are provided to support 37,453
qualified Florida resident students at $3,000 per student for tuition
assistance pursuant to s. 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2014-2015
enrollment.
70A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,734,749
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 . . . . . . 159,900,507
TOTAL ALL FUNDS . . . . . . . . . . 159,900,507
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
70C SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA NATIONAL MERIT
SCHOLARS INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,870,820
Funds provided in Specific Appropriation 70C for the Florida National
Merit Scholars Incentive Program are contingent upon House Bill 5101 or
similar legislation creating the program becoming law.
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 . . . . . 1,000,000
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 . . . . . 89,500,181
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263
From the funds in Specific Appropriations 8 and 75, $154,289,336 is
provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time.. 114,525,243
Florida Student Assistance Grant - Private.................. 18,439,527
Florida Student Assistance Grant - Postsecondary............ 12,881,651
Florida Student Assistance Grant - Career Education......... 2,500,556
Children/Spouses of Deceased/Disabled Veterans.............. 3,115,690
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Honorably Discharged Graduate Assistance Program............ 1,000,000
Funds provided in Specific Appropriation 75 for the Honorably
Discharged Graduate Assistance Program are provided for supplemental
need-based veteran educational benefits. Funds shall be used to assist
in the payment of living expenses during holiday and semester breaks for
active duty and honorably discharged members of the Armed Forces who
served on or after September 11, 2001.
From the funds in Specific Appropriation 75 for Rosewood Family
Scholarships, $196,747 is contingent upon House Bill 5101 or similar
legislation expanding the number of scholarships and increasing the
annual award becoming law.
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 . . . . . 3,000,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 103,581,501
FROM TRUST FUNDS . . . . . . . . . . 10,827,769
TOTAL ALL FUNDS . . . . . . . . . . 114,409,270
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 . . . . . 10,102,026
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 37,075,357
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, $3,900,000 is provided
for the Home Instruction Program for Pre-School Youngsters (HIPPY) of
which $1,400,000 is from the Welfare Transition Trust Fund and
$2,500,000 is from the Child Care and Development Block Trust Fund. The
$2,500,000 is provided to the HIPPY program to deliver high quality
school readiness curriculum directly to parents so they may strengthen
the cognitive and early literacy skills of at risk children. Early
learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program.
From the funds in Specific Appropriation 87, $15,000,000 shall be
used for the Child Care Executive Partnership Program, as defined in
section 1002.94, Florida Statutes, as match to expand the provision of
services to low income families at or below 200 percent of the federal
poverty level. Funds for this program shall be used to match funds for
statewide contracts.
From the funds in Specific Appropriation 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, $10,500,000 from the Child
Care and Development Block Grant Trust Fund is provided for an Early
Learning Performance Funding Pilot Project. The provisions for the pilot
program will be developed with input from a workgroup chosen and
coordinated by the Office of Early Learning. The eligible participants
of the workgroup shall include the Executive Director of the Office of
Early Learning, two representatives from early learning coalitions, of
which one must represent a multi-county coalition, two representatives
from private provider organizations, of which one must be faith-based,
two representatives from organizations that provide match funding to the
early learning system which may not be from the same organization as any
of the members above. Early Learning Coalitions chosen to participate in
the pilot program must be selected by the workgroup in order to provide
statewide representation and must meet benchmarks determined by the
workgroup. 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 and
instructors 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; 3) a
research-based observational system to significantly improve instructor
interactions with children; and 4) alignment to Early Learning Florida
to provide consistency in technical assistance and to significantly
improve instructor quality. The budget amendment shall be submitted by
the Office of Early Learning to the Executive Office of the Governor no
later than July 15, 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, $200,000 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 . . . . . 136,967,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 321,457,836
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..................................................... 9,487,859
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,374,521
Brevard..................................................... 17,012,032
Broward..................................................... 41,310,749
Charlotte, DeSoto, Highlands, Hardee........................ 8,358,716
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,827,958
Dade, Monroe................................................ 106,806,203
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,578,255
Duval....................................................... 28,019,872
Escambia.................................................... 13,309,690
Hendry, Glades, Collier, Lee................................ 19,360,701
Hillsborough................................................ 41,775,427
Lake........................................................ 6,669,273
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 15,926,655
Manatee..................................................... 8,696,888
Marion...................................................... 9,093,565
Martin, Okeechobee, Indian River............................ 7,398,771
Okaloosa, Walton............................................ 7,399,628
Orange...................................................... 35,589,879
Osceola..................................................... 6,191,303
Palm Beach.................................................. 33,556,964
Pasco, Hernando............................................. 13,610,497
Pinellas.................................................... 28,427,180
Polk........................................................ 18,566,065
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,603,453
St. Lucie................................................... 8,227,353
Santa Rosa.................................................. 3,608,737
Sarasota.................................................... 5,007,394
Seminole.................................................... 8,205,123
Volusia, Flagler............................................ 13,526,517
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 . . . . . 4,458,892
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, $2,858,892 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 website. These funds shall
also be distributed to Voluntary Prekindergarten providers, early
learning coalitions and school districts to support the continued
implementation of the Voluntary Prekindergarten Progress Monitoring
Assessment developed by the Department of Education in collaboration
with the Florida Center for Reading Research and for professional
development opportunities and online training for Voluntary
Prekindergarten providers with a focus on emergent literacy and
mathematical thinking.
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 . . . . . 396,065,224
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 $2,437 and the base student
allocation for the summer program shall be $2,080. The allocation
includes four percent in addition to the base student allocation to fund
administrative and other program costs of the early learning coalitions
related to the Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 92 shall be allocated as
follows:
Alachua..................................................... 4,404,465
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,025,252
Brevard..................................................... 11,584,283
Broward..................................................... 38,937,529
Charlotte, DeSoto, Highlands, Hardee........................ 5,587,234
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,562,664
Dade, Monroe................................................ 60,539,092
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,223,134
Duval....................................................... 24,334,189
Escambia.................................................... 5,583,478
Hendry, Glades, Collier, Lee................................ 20,386,736
Hillsborough................................................ 28,655,173
Lake........................................................ 5,602,918
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,076,220
Manatee..................................................... 7,253,279
Marion...................................................... 5,340,248
Martin, Okeechobee, Indian River............................ 5,503,861
Okaloosa, Walton............................................ 5,349,177
Orange...................................................... 28,626,927
Osceola..................................................... 7,339,661
Palm Beach.................................................. 27,641,580
Pasco, Hernando............................................. 12,387,893
Pinellas.................................................... 14,529,569
Polk........................................................ 10,758,687
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,608,946
St. Lucie................................................... 6,457,852
Santa Rosa.................................................. 2,491,642
Sarasota.................................................... 5,103,085
Seminole.................................................... 9,571,259
Volusia, Flagler............................................ 10,599,191
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 . . . . . . 555,617,009
FROM TRUST FUNDS . . . . . . . . . . 466,118,689
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,021,735,698
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 . . . . . 7,087,439,923
FROM STATE SCHOOL TRUST FUND . . . . 170,169,274
The funds provided in Specific Appropriations 9 and 96 include
continued funding of the $480,000,000 appropriated in Specific
Appropriation 87 of Chapter 2013-40, Laws of Florida, and section 26 of
Chapter 2013-45, Laws of Florida, for the same purposes as the original
appropriation.
Funds provided in Specific Appropriations 9 and 96 shall be
allocated using a base student allocation of $4,031.77 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 $1,246.35.
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. Up to $340 per student may be
used for high school equivalency examination fees for juvenile justice
students who pass the high school equivalency exam in full, or in part,
while in a juvenile justice education program and may be used for
students in juvenile justice education programs to support equipment,
specially designed curricula, and industry credentialing testing fees,
for students enrolled in career and technical education (CTE) courses
that lead to industry recognized certifications.
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62(2), Florida
Statutes.
From the funds provided in Specific Appropriations 9 and 96,
$48,318,959 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
$7,179,517,373. 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, $950,781,688 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, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools 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; (8) school resource officers; and (9)
detection dogs. 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, $642,089,342 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $75,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 300
lowest performing elementary schools based on the statewide,
standardized English Language Arts 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, or by a K-5 mentoring reading program that is
supervised by a teacher who is effective at 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 300 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 300 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 in Specific Appropriations 9 and 96, $130,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the total K-12 base funding. From
these funds, at least $15,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year for the students in the 300 lowest
performing elementary schools based on the statewide, standardized
English Language Arts assessment pursuant to sections 1008.22(3) and
1011.62(9), Florida Statutes. 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 300 schools. 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,
$223,382,911 is provided for Instructional Materials including
$11,795,824 for Library Media Materials, $3,224,192 for the purchase of
science lab materials and supplies, $10,000,000 for dual enrollment
instructional materials, and $3,015,624 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $294.00 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 the funds provided for Instructional Materials, $165,000,000 shall
be available to school districts to purchase instructional content as
well as electronic devices and technology equipment and infrastructure.
The purchases made in the 2014-2015 fiscal year must comply with the
minimum or recommended requirements for instructional content, hardware,
software, networking, security and bandwidth and the number of students
per device as developed and published by the department. Prior to
release of the funds by the department to the school districts, each
school district shall certify to the Commissioner of Education an
expenditure plan for the purchase of instructional content and
technology. If the district intends to use any portion of the funds for
technology, the district must certify that it has the instructional
content necessary to provide instruction aligned to the adopted
statewide benchmarks and standards. If the district intends to use the
funds for technology the district must include an expenditure plan for
the purchase of electronic devices and technology equipment and
infrastructure that demonstrates the alignment of devices and equipment
with the minimum or recommended requirements. The department shall
provide a report to the Legislature on or before March 1, 2015 that
summarizes the district expenditures for these funds.
From funds provided in Specific Appropriations 9 and 96,
$424,875,855 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 9 and 96, $45,286,750
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.
From the funds in Specific Appropriations 9 and 96, $40,000,000 is
provided to school districts to support digital classrooms. Funds shall
be calculated as follows: $250,000 shall be the minimum for each
district, and the remaining balance shall be allocated based on each
district's share of the state's total unweighted student enrollment.
Funds for the Florida Digital Classrooms allocation shall be contingent
on House Bill 5101 or similar legislation becoming law.
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.
97 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,823,166,322
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
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 $1,325.01, for grades 4 to 8 shall be $903.80, and for
grades 9 to 12 shall be $905.98. 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.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 9,910,606,245
FROM TRUST FUNDS . . . . . . . . . . 256,330,372
TOTAL ALL FUNDS . . . . . . . . . . 10,166,936,617
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 98, 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 . . . . . 1,230,000
Funds provided in Specific Appropriation 98 shall be allocated as
follows:
Learning Through Listening.................................. 930,000
Panhandle Area Education Consortium (PAEC).................. 300,000
99 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
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 . . . . . 23,058,720
Funds provided in Specific Appropriation 100 shall be allocated as
follows:
Advancement via Individual Determination (AVID)............. 500,000
Best Buddies................................................ 900,000
Big Brothers, Big Sisters................................... 6,030,248
Boys and Girls Club of Manatee - New DeSoto Club............ 500,000
Florida Alliance of Boys and Girls Clubs.................... 5,013,500
Take Stock in Children...................................... 6,250,000
Teen Trendsetters........................................... 1,100,000
YMCA State Alliance/YMCA Reads.............................. 2,764,972
From the funds in Specific Appropriation 100, $500,000 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
total bonus amount is greater than the funds provided in this
appropriation, then each district's amount shall be prorated based on
the number of students who earned qualifying scores in each district.
100A SPECIAL CATEGORIES
PERFORMANCE ADJUSTMENTS TO SCHOOL
DISTRICTS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
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. An award amount of
$50,000 shall be provided to each of the following school districts and
lab schools: Bay, Broward, Clay, Escambia, Flagler, Gadsden, Gilchrist,
Highlands, Hillsborough, Lake, Lee, Madison, Martin, Nassau, Okeechobee,
Orange, St. Johns, Sumter, Taylor, Volusia, Wakulla, FAMU Lab School,
FAU Palm Beach Lab School, FSU Broward Lab School and UF Lab School, and
the balance shall be allocated by the Department of Education based on
the total FTE for each of the eligible entities.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 101, $500,000 is provided
for statewide competitive grants to increase the workforce readiness of
high school 11th and 12th graders enrolled in the College Reach Out
Program (CROP). Applicants must be currently funded CROP institutions.
Priority will be given to programs that: demonstrate partnerships with a
regional workforce board and municipal government; provide match to
leverage state resources; link industry certifications in high school to
either employment or postsecondary articulation; demonstrate previous
youth internships and work experiences; provide summer residential
experience for participants to reside on college campus for a week-long
enrichment camp; and provide summer bridge engagement for graduating
seniors to ensure transition to work or postsecondary education..
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
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:
Florida Atlantic University................................. 856,065
Florida State University (College of Medicine).............. 1,267,477
University of Central Florida............................... 1,351,754
University of Florida (College of Medicine)................. 1,094,613
University of Florida (Jacksonville)........................ 1,140,703
University of Miami (Department of Psychology)
including $355,853 for activities in Broward County
through Nova Southeastern University...................... 1,710,896
University of South Florida/Florida Mental Health Institute. 1,578,492
The Department of Education upon request by the Autism Centers may
reallocate funds provided in Specific Appropriation 107 based on the
funding formula used by the centers.
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 . . . . . 2,545,390
From the funds in Specific Appropriation 108, $1,100,000 is provided
for the Florida Virtual Curriculum Marketplace to support small and
rural districts with digital learning tools, digital resources,
technical support and professional development opportunities for schools
in the Panhandle Area Education Consortium (PAEC), Northeast Florida
Education Consortium (NEFEC) and Heartland Consortiums and for schools
in districts with 24,000 or fewer FTE students.
109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 14,462,548
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906
Funds provided from General Revenue in Specific Appropriation 109
shall be allocated as follows:
Florida Association of District School
Superintendents Training.................................. 1,000,000
Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 6,182
Teacher of the Year......................................... 68,730
Administrator Professional Development...................... 8,358,210
Teach for America........................................... 5,000,000
Funds provided in Specific Appropriation 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
From the funds provided in Specific Appropriation 109 for Teacher of
the Year, $50,000 is for an annual Teacher of the Year Summit.
From the funds provided in Specific Appropriation 109 for the
Florida Association of District School Superintendents, $500,000 is
provided for student acceleration options training to be used to train
superintendents and other school district staff on acceleration options
for students and performance funding.
From the funds in Specific Appropriation 109 for Administrator
Professional Development, $7,358,210 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner. Funds
shall be allocated based on an approved training plan and on each
district's share of unweighted FTE and districts with 10,000 or fewer
FTE shall be provided a minimum allocation of $5,000.
From the funds provided in Specific Appropriation 109 for
Administrator Professional Development, up to $1,000,000 shall be used
by the department to provide statewide resources approved by the
commissioner, which may include training, for improving school
leadership practices that are linked to increased student achievement.
The department shall use $500,000 to select an external organization
that can demonstrate a record of improving school leadership practices
that lead to increased student achievement. The organization selected by
the department must provide on-site and job-embedded leadership training
to school districts participating in a School House Funding Pilot
Program, including, but not limited to, data-driven instruction and
developing a high-performing leadership team. The Broward, Duval,
Pinellas, Gilchrist, and Wakulla school districts must each select at
least one middle and high school to participate in the pilot program for
the 2014-2015 school year and notify the department of the selected
schools no later than August 1, 2014.
110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 21,400,000
Funds in Specific Appropriation 110 shall be allocated as follows:
Career and Education Planning System........................ 3,000,000
Personal Learning Scholarship Accounts...................... 18,400,000
Funds in Specific Appropriation 110 for Personal Learning Scholarship
Accounts are contingent on Senate Bill 1512 or similar legislation
becoming law.
Contingent upon House Bill 5101 or similar legislation becoming law, the
Department of Education shall prepare a budget amendment to transfer the
funds appropriated for the Career and Education Planning System in
Specific Appropriation 110 to the University of West Florida.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 30,086,602
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 City of St. Petersburg.......................... 975,000
AMI Kids - Gadsden.......................................... 500,000
Arts for a Complete Education/Florida Alliance
for Arts Education........................................ 110,952
AVID Highlands County....................................... 520,203
Black Male Explorers........................................ 314,701
Caribbean Chamber Student Summer Entrepreneurship........... 100,000
CDC of Tampa - Work Readiness Training...................... 200,000
City of Hialeah Education Academy........................... 500,000
Coral Gables Environmental Sustainability Design
Education Program......................................... 200,000
Coral Springs Safety Town................................... 250,000
Culinary Training/Professional Training Kitchen............. 200,000
Destination Graduation...................................... 500,000
EO Wilson Biophillia Center................................. 100,000
Florida Afterschool Network/Ounce of Prevention
Fund of Florida........................................... 300,000
Florida Children's Initiative............................... 1,500,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 300,000
Florida Youth Challenge Academy............................. 750,000
Girl Scouts of Florida...................................... 499,635
Glades Career Readiness Roundtable/West Tech
Construction Academy...................................... 426,628
Governor's School for Space Science and Technology.......... 500,000
Here's Help Opa Locka....................................... 500,000
Hialeah Gardens Educational Center Programs................. 1,870,000
Holocaust Memorial Miami Beach.............................. 150,000
Holocaust Task Force........................................ 100,000
In Search of Me Cafe........................................ 100,000
Jobs for America's Graduates................................ 3,000,000
Knowledge is Power Program (KIPP) Jacksonville.............. 900,000
Lauren's Kids............................................... 3,800,000
Learning for Life........................................... 1,919,813
Marie Selby Botanical Gardens............................... 500,000
MBF Boat Safety/CPR Program................................. 100,000
Men of Vision............................................... 100,000
Minority Male Mentoring Initiative.......................... 200,000
Mourning Family Foundation.................................. 500,000
Neighborhood Initiative Summer Job Program.................. 100,000
New Horizon................................................. 150,000
Northwest Florida Ballet Public School...................... 247,471
Okaloosa County - Science and Technology
Education Middle School................................... 250,000
PARC-Project Search......................................... 100,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 1,500,000
Pinellas Education Foundation - Career Path Planning........ 250,000
Project PASS JROTC Junior Leadership Corps.................. 170,000
Project SOS Expansion....................................... 301,184
Project to Advance School Success (PASS).................... 608,983
Sandra DeLucca Development Center........................... 200,000
Single Gender Schools - Broward County Public Schools....... 150,000
Single Gender Schools - Duval County Public Schools......... 150,000
SRI International Middle School Digital Mathematics......... 750,000
State Science Fair.......................................... 72,032
The SEED School of Miami.................................... 1,400,000
Tune into Reading........................................... 250,000
Visible Men Academy......................................... 50,000
Workforce Advantage Academy................................. 100,000
YMCA Tech Smart - Tampa Bay................................. 100,000
YMCA Youth in Government.................................... 200,000
Funds provided in Specific Appropriation 111 for the Learning for
Life program are eligible to be used in any public school.
From the funds provided in Specific Appropriation 111 for the Florida
Children's Initiative (FCI), $500,000 shall be provided to the Miami
Children's Initiative, Inc., $500,000 shall be provided to the New Town
Success Zone, and $500,000 shall be provided to the Parramore Kidz Zone.
Funds provided in Specific Appropriation 111 for the Florida After
School Network are allocated to the Ounce of Prevention Fund of Florida
for the Genesis Center in Lake County to offer an academic after school
program to Title 1 eligible students. The program shall emphasize
science, technology, engineering and mathematics to prepare students for
college and career opportunities. A report on student academic outcomes
shall be delivered to the Governor, the Commissioner of Education, the
President of the Senate and the Speaker of the House of Representatives
no later than 90 days following the end of the 2014-2015 school year.
112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,613,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
Funds in Specific Appropriation 112 from the General Revenue Fund are
provided for:
Auditory-Oral Education Grants.............................. 500,000
Communication/Autism Navigator.............................. 2,600,000
Family Cafe................................................. 250,000
Special Olympics............................................ 250,000
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 . . . . . 44,402,436
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 . . . . . . 168,642,321
FROM TRUST FUNDS . . . . . . . . . . 141,497,832
TOTAL ALL FUNDS . . . . . . . . . . 310,140,153
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 . . . . . 324,624
118A SPECIAL CATEGORIES
FEDERAL EQUIPMENT MATCHING GRANT
FROM GENERAL REVENUE FUND . . . . . 450,000
Funds provided in Specific Appropriation 118A shall be provided to the
nine public television and radio stations based on the proportional
share of the unmatched balances for equipment purchased in anticipation
of the state match for participation in the U.S. Department of Commerce,
Federal Equipment Matching Grant Program.
119 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 10,207,609
The funds provided in Specific Appropriation 119 shall be allocated
as follows:
Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 340,862
Florida Channel Year Round Coverage......................... 2,272,414
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 $307,447 for each public television station
as recommended by the Commissioner of Education. Public Radio Stations
shall be allocated $100,000 per station.
From the funds provided in Specific Appropriation 119 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state
transponder with the same public broadcasting station that produces the
Florida Channel.
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 . . . . . . 10,982,233
TOTAL ALL FUNDS . . . . . . . . . . 10,982,233
PROGRAM: WORKFORCE EDUCATION
120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,982,722
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 who earn industry certifications during the
2014-2015 fiscal year. Funding shall be based on students who earn
industry certifications in the following occupational areas: health
science to include surgical technology, orthopedic technology, dental
assisting technology, practical nursing, medical coder/biller, medical
assisting, certified nursing assistant, emergency medical technician and
paramedic, clinical lab technician, EKG technician, pharmacy technician,
and clinical hemodialysis technician; automotive service technology;
auto collision repair and refinishing; medium/heavy duty truck
technician; cyber security; cloud virtualization; network support
services; computer programming; computer-aided drafting; advanced
manufacturing; electrician; and welding; or, industry certifications for
Federal Aviation Administration airframe mechanics and power plant
mechanics; and heating, ventilation and air conditioning technician.
Funding is limited to one certification per student per academic year
for programs that are not linked to occupations on the 2014-2015 Florida
Statewide Demand Occupations List. On June 1, 2015, if any funds
remain, the balance shall be allocated for performance in adult general
education programs based on student performance as measured by learning
gains, placements, and special populations served indexed to the
proportional share of the funds available. These performance funds
shall not be awarded for certifications earned through continuing
workforce education programs.
Industry certifications earned by students enrolled in the 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 . . . . . 287,132,184
From the funds in Specific Appropriation 13 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $369,544,488 is provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 197,339
Baker....................................................... 132,141
Bay......................................................... 3,151,116
Bradford.................................................... 984,411
Brevard..................................................... 3,420,675
Broward..................................................... 71,472,463
Calhoun..................................................... 86,959
Charlotte................................................... 2,528,378
Citrus...................................................... 2,688,261
Clay........................................................ 847,812
Collier..................................................... 8,291,946
Columbia.................................................... 299,577
Miami-Dade.................................................. 79,272,335
DeSoto...................................................... 637,176
Dixie....................................................... 66,726
Escambia.................................................... 4,799,731
Flagler..................................................... 1,780,859
Franklin.................................................... 73,155
Gadsden..................................................... 559,873
Glades...................................................... 76,159
Gulf........................................................ 155,209
Hamilton.................................................... 70,581
Hardee...................................................... 236,515
Hendry...................................................... 224,482
Hernando.................................................... 726,245
Hillsborough................................................ 27,966,241
Indian River................................................ 1,059,190
Jackson..................................................... 299,502
Jefferson................................................... 91,544
Lafayette................................................... 70,298
Lake........................................................ 4,868,423
Lee......................................................... 9,704,616
Leon........................................................ 6,287,075
Liberty..................................................... 117,598
Madison..................................................... 70,155
Manatee..................................................... 9,346,968
Marion...................................................... 3,901,683
Martin...................................................... 1,281,811
Monroe...................................................... 807,080
Nassau...................................................... 604,669
Okaloosa.................................................... 2,205,403
Orange...................................................... 33,401,545
Osceola..................................................... 6,159,721
Palm Beach.................................................. 17,026,477
Pasco....................................................... 2,502,267
Pinellas.................................................... 25,808,527
Polk........................................................ 9,498,822
Saint Johns................................................. 4,406,365
Santa Rosa.................................................. 1,731,091
Sarasota.................................................... 7,447,645
Sumter...................................................... 102,718
Suwannee.................................................... 884,995
Taylor...................................................... 1,061,876
Union....................................................... 97,301
Wakulla..................................................... 171,354
Walton...................................................... 682,225
Washington.................................................. 3,039,653
Washington Sp............................................... 59,526
DOE Workforce Student Information System Pilot.............. 4,000,000
From the funds provided in Specific Appropriation 122, $4,000,000 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, fees shall be assessed in
accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(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, 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
124A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,393,000
The funds in Specific Appropriation 124A shall be allocated as
follows:
South Apopka Adult Community Education Center............... 500,000
Adults with Disabilities Workforce Education Pilot Program.. 43,000
Lotus House Women's Shelter................................. 100,000
Bay Welding Program for Shipbuilding........................ 250,000
Smart Horizons Online Career Education...................... 500,000
The funds allocated in Specific Appropriation 124A for Smart Horizons
Online Career Education are provided to prepare adults for transition
into the workplace by establishing a pilot program through public
library locations. A report shall be provided to the Department of
Education by June 15, 2015, for the 2014-2015 fiscal year that shall
include the following: (1) the number of adults served, (2) the number
of courses completed, (3) the number of career certificate programs
completed, (4) the number of diplomas granted, and (4) the number of
libraries in each district served.
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 293,507,906
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 407,205,230
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
125 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in the amount of $5,000,000 are provided in Specific Appropriation
125 to colleges for students who earn industry certifications during
the 2014-2015 academic year. Funding shall be based on students who earn
industry certifications in the following occupational areas: public
safety, health sciences, automotive service technology, auto collision
repair and refinishing, cyber security, cloud virtualization, network
support services, computer programming, advanced manufacturing,
electrician, welding, Federal Aviation Administration airframe
mechanics, power plant mechanics, pharmacy technicians, and heating,
ventilation and air conditioning technicians. The Department of
Education shall distribute the awards by June 1, 2015 and establish
procedures and timelines for colleges to report earned certifications
for funding. The Department of Education may allocate any funds not
obligated by June 1 to schools who have earned awards, based on the
percentage of earned certifications. By October 31, 2014, the Chancellor
of the Florida College System shall identify the associated industry
certifications and shall prepare a report for each certification to
include cost, percent employed, and average salary of graduates. These
performance funds shall not be awarded for certifications earned through
continuing workforce education programs.
Industry certifications earned by students enrolled in the 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 colleges and included in the allocation of funds for the
2014-2015 fiscal year. Colleges shall maintain documentation for
student attainment of industry certifications that are eligible for
performance funding. The Auditor General shall verify compliance with
this requirement during scheduled operational audits of the colleges. If
a college is unable to comply, the college shall refund the performance
funding to the state.
126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 877,451,626
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............................... 33,107,624
Broward College............................................. 66,517,926
College of Central Florida.................................. 17,527,039
Chipola College............................................. 10,197,332
Daytona State College....................................... 39,824,050
Florida SouthWestern State College.......................... 24,245,513
Florida State College at Jacksonville....................... 59,881,458
Florida Keys Community College.............................. 5,092,558
Gulf Coast State College.................................... 16,779,858
Hillsborough Community College.............................. 45,039,595
Indian River State College.................................. 36,784,234
Florida Gateway College..................................... 10,418,093
Lake-Sumter State College................................... 10,371,915
State College of Florida, Manatee-Sarasota.................. 17,677,323
Miami Dade College.......................................... 135,118,077
North Florida Community College............................. 5,636,066
Northwest Florida State College............................. 14,866,090
Palm Beach State College.................................... 44,064,312
Pasco-Hernando State College................................ 21,547,465
Pensacola State College..................................... 26,865,372
Polk State College.......................................... 21,172,522
Saint Johns River State College............................. 13,868,691
Saint Petersburg College.................................... 53,482,092
Santa Fe College............................................ 27,727,122
Seminole State College of Florida........................... 29,951,477
South Florida State College................................. 12,303,849
Tallahassee Community College............................... 24,544,546
Valencia College............................................ 52,839,427
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 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, fees shall be assessed in
accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to 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.
No later than December 31, 2014, the Commissioner of Education shall
recommend to the Governor, President of the Senate, and Speaker of the
House of Representatives a performance funding formula that may be used
to allocate funds to Florida College System institutions. The
commissioner's recommendations shall include up to ten performance
measures, appropriate performance benchmarks for each measure, and a
detailed methodology for allocating performance funds to the colleges.
At a minimum, the measures must include job placement rates, cost per
degree, and graduation/ retention rates. In addition, the performance
benchmarks and allocation methodology shall consider institutions'
current performance effectiveness as well as rates of improvement.
127 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 683,182
128 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 9,006,230
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, $1,267,808
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.
Contingent upon House Bill 5101 or similar legislation becoming law, the
Department of Education, in collaboration with the Board of Governors,
shall prepare a budget amendment to transfer the funds appropriated in
Specific Appropriation 128 to the University of West Florida.
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 892,141,038
TOTAL ALL FUNDS . . . . . . . . . . 892,141,038
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 129 through 141, the
Department of Education shall issue an Invitation to Negotiate (ITN) for
defaulted guaranteed loan portfolio management services no later than 60
days after enactment of this act, and may select a private vendor to
perform these services on the entirety of the defaulted guaranteed loan
note portfolio. For the purpose of this section, Portfolio Management
Services must include the following: oversight of multiple collection
agencies chosen by the selected vendor; account segmentation and
placement; defaulted funds management which includes daily funds
transfers, exception processing, and account reconciliation; on-sight
auditing by the selected vendor; and, performance evaluation systems.
The selected vendor must: have a ten year performance track record
exemplifying their ability to improve Florida's comparative debt
recovery ranking against other state guarantors; and, demonstrate the
capability of increasing default collections and revenues to the Student
Loan Operating Trust Fund. Additionally, the selected vendor must
guarantee that the services provided will not require any additional
appropriations from general revenue, and that there will be no increased
fees or costs to students. The department shall judge, score, and select
a provider based upon their ability to provide the "best value" for the
state through increased revenues rather than solely based on the fee of
the service provided. Net revenues shall be defined as projected
increased retention, based upon reasonable, proven, past performance,
minus fees to vendor.
From the funds provided in Specific Appropriations 129 through 141, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2014, from each school district's
Annual Financial Report, expenditures on a per FTE basis for the
following fund types: General Fund, Special Revenue Fund, Debt Service
Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise
funds, and internal service funds shall not be included. This funding
information shall also be published in the same format on each school
district's website by December 31, 2014.
From the funds provided in Specific Appropriations 115 through 116 and
129 through 149, $390,000 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.
From the funds in Specific Appropriations 139 and 141, $3,164,450 in
recurring general revenue is provided to the Department of Education for
the Statewide Longitudinal Data System project. The department shall
submit quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Committee on Appropriations and the House of Representatives
Appropriations Committee 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 any
current issues and risks being managed.
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 . . . . . 56,887,009
FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 30,833,368
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 . . . . . 1,301,378
FROM ADMINISTRATIVE TRUST FUND . . . 323,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,338,543
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 . . 665,449
From the funds provided in Specific Appropriation 135, $735,000 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
139 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,188,335
FROM ADMINISTRATIVE TRUST FUND . . . 1,641,427
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 911,427
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 522,830
FROM FEDERAL GRANTS TRUST FUND . . . 2,962,342
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 208,859
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,578,373
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 920
FROM OPERATING TRUST FUND . . . . . 164,707
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 . . . . . 126,378
FROM ADMINISTRATIVE TRUST FUND . . . 4,714
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,340
FROM FEDERAL GRANTS TRUST FUND . . . 26,794
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 116,794
FROM WORKING CAPITAL TRUST FUND . . 1,050
141 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,536,008
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 . . 3,417,253
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 . . . . . . 88,889,985
FROM TRUST FUNDS . . . . . . . . . . 142,315,144
TOTAL POSITIONS . . . . . . . . . . 1,019.50
TOTAL ALL FUNDS . . . . . . . . . . 231,205,129
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 18 through 22 and 143 through 154 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 . . . . . 1,738,551,563
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,717,093,657
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
154 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 154
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....................................... 279,534,638
Florida State University.................................... 251,210,215
Florida A&M University...................................... 84,817,515
University of South Florida................................. 170,409,302
University of South Florida, St. Petersburg................. 22,660,900
University of South Florida, Sarasota/Manatee............... 12,729,434
Florida Atlantic University................................. 119,326,556
University of West Florida.................................. 73,161,625
University of Central Florida............................... 205,947,503
Florida International University............................ 156,516,374
University of North Florida................................. 66,829,815
Florida Gulf Coast University............................... 48,248,417
New College of Florida...................................... 16,954,127
Florida Polytechnic University.............................. 30,205,141
State University Performance Based Incentives............... 200,000,000
Funds in Specific Appropriation 143 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida....................................... 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.
Funds in Specific Appropriation 143 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the $200,000,000, which includes $100,000,000 new funding and
$100,000,000 redistributed from the base, for State University
Performance Based Incentives in Specific Appropriation 143 from the
General Revenue Fund, the Board of Governors shall allocate all of such
appropriated funds pursuant to the performance funding model approved by
the board on January 16, 2014, subject to the following modification:
(1) all universities eligible for new funding shall have their base
funding, including the performance funds allocated by the Board during
2013-2014, to be restored as provided in the Board of Governors' model;
and (2) all universities that failed to meet the board's benchmarks for
new funding shall submit a plan to the Board of Governors that specifies
how their base funding, including the performance funds allocated by the
Board during 2013-2014, will be expended to improve upon the metrics
that disqualified the universities from receiving new funding.
The Board of Governors shall review the plans, and if approved, shall
monitor the universities' progress on implementing the measures
specified in the plans. The universities shall submit monitoring
reports to the board no later than December 31, 2014 and May 31, 2015.
A university that is determined by the Board of Governors to be making
satisfactory progress on implementing the plan shall receive a pro rata
share of its base funding held by the board under the board's
performance funding model. The Chancellor of the State University
System shall withhold disbursement of the funds until such time as the
monitoring report for each university is approved by the Board of
Governors. Universities that fail to make satisfactory progress shall
not have their full base funding restored, and any funds remaining shall
be distributed to the three universities that demonstrate the most
improvement on the metrics based upon those universities' proportional
share of the new funding allocated under the board's performance funding
model.
From the funds provided in Specific Appropriation 143 for the
University of Central Florida, the university shall procure access to an
online, expertly developed and evidence based, anti-hazing course on
behalf of the state university system for all state university system
students. The course shall be procured and made available in advance of
the 2014 Fall semester.
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 138,716,264
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 65,047,226
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 56,731,164
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 103,652,152
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 . . . . . 34,320,985
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 . . . . . 25,757,576
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 . . . . . 30,833,444
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,601,041
150 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,344,890
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 . . . . . 3,489,184
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 . . . . . 8,822,571
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.
Contingent upon House Bill 5101 or similar legislation becoming law, the
Board of Governors, in collaboration with the Department of Education,
shall prepare a budget amendment to transfer the funds appropriated in
Specific Appropriation 154 to the University of West Florida.
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,203,726,554
FROM TRUST FUNDS . . . . . . . . . . 1,866,284,454
TOTAL ALL FUNDS . . . . . . . . . . 4,070,011,008
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 . . . . . 740,127
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
From the funds in Specific Appropriations 159, $500,000 is provided
to the Board of Governors for the procurement, no later than July 1,
2014, of an academic feasibility analysis by an independent,
non-Florida-based organization of options relating to separation of the
FAMU-FSU College of Engineering with the goal of achieving world class
engineering education opportunities for students in both universities.
The study shall examine the pros and cons of:
1. Maintaining the status quo collaboration between the two
universities, including an examination of the original mission.
2. Developing differentiated engineering programs at each university.
The study shall include a cost-benefit analysis of each option analyzed
in the context of Title VI of the Civil Rights Act of 1964, and U.S. v.
Fordice, 505 U.S. 717 (1992) and other United States Supreme Court
opinions interpreting those provisions. The study shall be completed no
later than January 1, 2015, and the Board of Governors shall make its
decision based on the study no later than March 1, 2015. If, based on
the analysis, the Board of Governors decides that a non-status quo
option should be implemented, the Board of Governors shall submit its
funding request to the Legislature.
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 . . . . . . 7,190,210
FROM TRUST FUNDS . . . . . . . . . . 1,019,091
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 8,209,301
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 14,477,011,017
FROM TRUST FUNDS . . . . . . . . . . 6,378,950,121
TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 20,855,961,138
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 555,617,009
FROM TRUST FUNDS . . . . . . . . . . 466,118,689
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,383,738,705
FROM TRUST FUNDS . . . . . . . . . . 2,596,772,031
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 892,141,038
FROM TRUST FUNDS . . . . . . . . . . 254,972,113
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,203,726,554
FROM TRUST FUNDS . . . . . . . . . . 2,151,086,477
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 441,787,711
FROM TRUST FUNDS . . . . . . . . . . 2,654,868,726
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 14,477,011,017
FROM TRUST FUNDS . . . . . . . . . . 8,123,818,036
TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 22,600,829,053
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 Families, 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 12,214,925
162 SALARIES AND BENEFITS POSITIONS 248.00
FROM GENERAL REVENUE FUND . . . . . 2,867,709
FROM ADMINISTRATIVE TRUST FUND . . . 13,467,062
163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,049
FROM ADMINISTRATIVE TRUST FUND . . . 474,157
164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,803,857
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 . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 1,219,976
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 . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,114
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 . . . . . . . . . . 248.00
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 for Health Care Administration 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
for Health Care Administration 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
consultant services related to 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 GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM MEDICAL CARE TRUST FUND . . . . 3,000,000
From the funds in Specific Appropriation 190, $3,000,000 from the
Grants and Donations Trust Fund and $3,000,000 from the Medical Care
Trust Fund may be used by the Agency for Health Care Administration 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 . . . . . . . . . . 219,320,392
TOTAL POSITIONS . . . . . . . . . . 737.00
TOTAL ALL FUNDS . . . . . . . . . . 263,279,187
MEDICAID SERVICES TO INDIVIDUALS
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 for Health Care Administration 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 for Health Care Administration 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
for Health Care Administration is authorized to work with the Department
of Juvenile Justice 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.
Community mental health agencies that provide primary health care
services in addition to behavioral health care services shall make all
reasonable efforts to accommodate the medical needs of their clients
within one day and shall be reimbursed for such services whether
delivered on the same day or, when not possible, delivered at a separate
time.
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 . . . . . 2,418,622
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.
From the funds in Specific Appropriation 203, the following hospitals
are funded with nonrecurring funds from the General Revenue Fund as
rural hospitals eligible for the Rural Hospital Financial Assistance
program under section 409.9116, Florida Statutes:
Putnam Community Medical Center . . . . . . . . . . . . . .. 332,660
Raulerson Hospital . . . . . . . . . . . . . . . . . . . ... 366,750
Sacred Heart Hospital on the Gulf . . . . . . . . . . . . .. 207,490
Sacred Heart Hospital on the Emerald Coast . . . . . . . ... 291,537
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 . . . . . 16,650,263
FROM MEDICAL CARE TRUST FUND . . . . 24,522,494
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 . . . . . 32,369,172
FROM MEDICAL CARE TRUST FUND . . . . 47,673,292
From the funds in Specific Appropriation 209, $25,000 in nonrecurring
funds from the General Revenue Fund and $36,820 in nonrecurring funds
from the Medical Care Trust Fund are provided to the Jackson Memorial
Graduate Medical Education Program.
210 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 341,080,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 276,977,143
FROM MEDICAL CARE TRUST FUND . . . . 1,591,801,337
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 s. 395.602,
Florida Statutes.
From the funds in Specific Appropriation 210, $51,928,783 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.
Any hospital that was exempt from the inpatient reimbursement ceiling in
the prior state fiscal year, due to their charity care and Medicaid days
as a percentage to total adjusted hospital days equaling or exceeding 11
percent, but no longer meets the 11 percent threshold, because of
updated audited DSH data, shall remain exempt from the inpatient
reimbursement ceilings for a period of two years.
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 for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing 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 for Health
Care Administration shall continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes. 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 for Health
Care Administration 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 reconciliation and apply
positive or negative adjustments to the reimbursements comparing actual
to predicted case mix in aggregate. Actual case mix will be measured
using admissions between July 1, 2013 and March 31, 2014. Actual case
mix state fiscal year 2014-15 will be assumed to be higher than measured
case mix by between one and three percent based on case mix trending.
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.
Funds in Specific Appropriation 210 reflect an increase of $3,049,999
in nonrecurring funds from the General Revenue Fund and $4,492,037 in
nonrecurring funds from the Medical Care Trust Fund for sole community
hospitals that meet the definition of "rural hospital" under section
395.602(2)(e)4, Florida Statutes, to be recognized as rural hospitals in
the Agency for Health Care Administration's Diagnosis Related Group
(DRG) reimbursement methodology for hospital inpatient services.
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 . . . . . 9,119,726
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 867,606,672
FROM MEDICAL CARE TRUST FUND . . . . 1,291,241,942
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. The
agency is authorized to adjust the funding distribution as required to
implement the final Special Terms and Conditions of the section 1115
demonstration, titled, Managed Medical Assistance waiver.
From the funds in Specific Appropriation 212, $389,511,815 from the
Grants and Donations Trust Fund and $573,672,692 from the Medical Care
Trust Fund are provided for hospitals to receive a LIP 6 distribution on
a quarterly basis, as delineated on Table 2a in the Medicaid Hospital
Funding Programs for Medicaid, Low Income Pool, Disproportionate Share
Hospital, and Hospital Rate Enhancement Programs for the 2014-2015
fiscal year. Any LIP 6 distribution is contingent on the nonfederal
share of matching funds being provided by local governmental entities to
support the distribution. In the event the qualified nonfederal share of
matching funds is not provided by local governmental entities to support
the distribution for an individual hospital the Agency for Health Care
Administration may allow another hospital with access to qualified
nonfederal share of matching funds to participate in the LIP 6
distribution not to exceed the budget authority in this paragraph. In
order for the agency to certify the qualified nonfederal share of
matching funds, a local governmental entity must submit a final,
executed letter of agreement to the agency, which must be received by
October 1, 2014 and provide the total amount of nonfederal share of
matching funds authorized by the entity under this paragraph or the
General Appropriations Act. If Table 2a funds are not secured by
October 1, 2014, the Agency for Health Care Administration may execute
letters of agreement with other local governmental entities by October
31, 2014. These distributions are for hospitals that meet participation
requirements in the Low Income Pool as agreed upon between the Agency
and the Centers for Medicare and Medicaid Services (CMS), and as a
further condition of receipt of funds through the Low Income Pool
program, participating hospitals shall not include these values in
reimbursement made to the hospital from managed care plans.
From the funds in Specific Appropriation 212, $82,713,482 from the
Grants and Donations Trust Fund and $121,820,351 from the Medical Care
Trust Fund is provided for special Medicaid payments for services
provided by physicians as well as other licensed health care
practitioners employed by or under contract with a medical school in
Florida and as provided under the extension of the 1115 Waiver from the
Centers for Medicare and Medicaid Services. Funds appropriated to new
medical school practice plans or practice plans that have not
historically participated, which are not expended based on historic
methodologies shall be reallocated to other practice plans based on a
pro rata basis. These distributions are for Medical Schools that meet
participation requirements in the Low Income Pool.
From the funds in Specific Appropriation 212, the Agency for Health
Care Administration 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 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 for Health
Care Administration 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.
From the funds in Specific Appropriation 212, in the event the
Centers for Medicare and Medicaid Services notifies the Agency for
Health Care Administration of its intent to recover payments made to
providers in prior demonstration years in excess of allowable cost
identified in provider Low Income Pool (LIP) cost limit reports, the
Agency shall first net the recovery against amounts pending a
distribution methodology. When these amounts are exhausted, the Agency
shall then proportionately reduce payments in LIP 6 in order to achieve
the required reduction.
From the funds in Specific Appropriation 212, $202,200 from the
Grants and Donations Trust Fund and $297,800 from the Medical Care Trust
Fund are provided to the Agency for Health Care Administration to
contract with an independent consultant. The agency shall commission a
report to review the state's funding mechanisms for Medicaid hospital
reimbursement. The report must examine the equity, accountability, and
sustainability of the funding mechanisms. The report must identify
federal regulations on the following: intergovernmental transfers
(IGTs), including their sources, uses, and allowable repayment
arrangements; supplemental hospital payments, including allowable types,
purposes, and payees; and direct provider payments that are allowed
within Medicaid programs that are based primarily on risk-bearing
managed care plans. The report must identify other states' uses of IGTs
and supplemental hospital payments, including: arrangements for
incenting or requiring IGTs; methods of payment, particularly in states
with high managed care penetration; and specific federal waiver terms
and conditions that apply to IGTs and supplemental hospital payments.
The report must identify and assess strategies for reducing Florida's
dependence on IGTs and supplemental hospital payments and to transition
to a system of hospital reimbursement within the Statewide Medicaid
Managed Care Program without the use of the Low Income Pool. The
consultant must have no conflict of interest in relation to
organizations that donate IGTs or receive supplemental Medicaid hospital
reimbursement. The report must be submitted to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
no later than January 15, 2015.
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 for
Health Care Administration shall limit payment to $125.00 per visit for
each dialysis treatment. Freestanding dialysis facilities may obtain,
administer and submit claims directly to the Medicaid program for
End-Stage Renal Disease pharmaceuticals subject to coverage and
limitations policy. All pharmaceutical claims for this purpose must
include National Drug Codes (NDC) to permit the invoicing for federal
and/or state supplemental rebates from manufacturers. Claims for drug
products that do not include 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 . . . . . . . . . . . . . . . 101,539,068
FROM MEDICAL CARE TRUST FUND . . . . 654,880,097
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, $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 for Health Care
Administration 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 . . . . . 22,602,405
FROM MEDICAL CARE TRUST FUND . . . . 33,289,786
From the funds in Specific Appropriation 222, $1,630,631 from the
General Revenue Fund and $2,401,592 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 . . . . . 4,761,688
FROM MEDICAL CARE TRUST FUND . . . . 7,013,007
FROM REFUGEE ASSISTANCE TRUST FUND . 2,837
From the funds in Specific Appropriation 223 and 225, $374,800 from
the General Revenue Fund, $561,497 from the Medical Care Trust Fund, and
$1,966 from the Refugee Assistance Trust Fund are provided for a rate
increase for Physical Rehabilitation Therapy Services.
224 SPECIAL CATEGORIES
PHYSICIAN SERVICES
FROM GENERAL REVENUE FUND . . . . . 93,284,715
FROM HEALTH CARE TRUST FUND . . . . 19,200,000
FROM TOBACCO SETTLEMENT TRUST FUND . 306,708,002
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 865,333,233
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 for Health
Care Administration 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, $3,400,000 from the
General Revenue Fund and $5,007,517 from the Medical Care Trust Fund are
provided for a Pediatrician rate increase, effective January 1, 2015.
225 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 1,459,758,144
FROM HEALTH CARE TRUST FUND . . . . 416,600,000
FROM MEDICAL CARE TRUST FUND . . . . 2,893,652,809
FROM REFUGEE ASSISTANCE TRUST FUND . 25,004,129
From the funds in Specific Appropriation 225 and 230, $2,182,731 from
the General Revenue Fund, $3,276,442 from the Medical Care Trust Fund,
and $12,248 from the Refugee Assistance Trust Fund are provided for a
rate increase for Speech Therapy Services.
From the funds in Specific Appropriation 225 and 233, $1,442,469 from
the General Revenue Fund, $2,167,216 from the Medical Care Trust Fund,
and $8,206 from the Refugee Assistance Trust Fund are provided for a
rate increase for Occupational Therapy Services.
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 allow federally chartered Hemophilia Treatment
Centers (centers) to be eligible to participate in the current clotting
factor provider network, by providing health care services, coordinated
care support, and prescribing and dispensing hemophilia drugs to
Medicaid eligible patients through the network. The Agency for Health
Care Administration may contract with the centers pursuant to chapter
287, Florida Statutes. The contracts shall ensure a savings to the state
greater than those realized through existing provider contracts for this
purpose.
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 . . . . . 68,009,026
FROM MEDICAL CARE TRUST FUND . . . . 100,187,847
From the funds in Specific Appropriation 228, $2,241,089 from the
General Revenue Fund and $3,300,674 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 . . . . . 25,841,389
FROM MEDICAL CARE TRUST FUND . . . . 38,059,494
FROM REFUGEE ASSISTANCE TRUST FUND . 7,877
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 . . . . . 16,523,677
FROM MEDICAL CARE TRUST FUND . . . . 24,336,742
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 . . . . . . 4,376,525,528
FROM TRUST FUNDS . . . . . . . . . . 13,761,278,509
TOTAL ALL FUNDS . . . . . . . . . . 18,137,804,037
MEDICAID LONG TERM CARE
236 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,388,340
FROM MEDICAL CARE TRUST FUND . . . . 10,047,564
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.
From the funds in Specific Appropriation 236, $3,388,340 from the
General Revenue Fund and $4,990,344 from the Medical Care Trust Fund are
provided for a rate increase for Assistive Care Services.
237 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,688,782
FROM MEDICAL CARE TRUST FUND . . . . 988,267,402
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 . . . . 84,320,350
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.
From the funds in Specific Appropriations 239, 240, 241 and 243
$14,189,102 from the General Revenue Fund and $21,246,910 from the
Medical Care Trust Fund are provided to increase the personal needs
allowance from $35 to $105 per month for residents in institutional
settings.
240 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 84,305,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,051,349
FROM MEDICAL CARE TRUST FUND . . . . 146,378,223
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 for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 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.
The Agency for Health Care Administration shall not pay any legal
judgments, settlements, lawsuit damages or awards imposed by a court as
the result of any legal proceeding relating to prior fiscal years
without specific authority in the General Appropriations Act.
241 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 98,240,733
FROM HEALTH CARE TRUST FUND . . . . 44,929,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 77,209,595
FROM MEDICAL CARE TRUST FUND . . . . 330,130,271
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, $451,194,784
from the Grants and Donations Trust Fund and $664,519,321 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
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 transition to a single
rate-setting period effective September 1 of each year. Rates shall be
be established at July 1, 2014 for a six-month rate period, January 1,
2015 for an eight-month rate period, and annually at September 1
thereafter.
242 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 707,033,988
FROM HEALTH CARE TRUST FUND . . . . 259,229,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 393,502,399
FROM MEDICAL CARE TRUST FUND . . . . 2,051,613,112
From the funds in Specific Appropriation 242, $5,086,125 from the
General Revenue Fund and $7,490,841 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 . . . . 9,338,855
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 . . . . 36,526,016
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 918,039,950
FROM TRUST FUNDS . . . . . . . . . . 4,525,058,479
TOTAL ALL FUNDS . . . . . . . . . . 5,443,098,429
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 GENERAL REVENUE FUND . . . . . 600,000
FROM HEALTH CARE TRUST FUND . . . . 2,343,948
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000
From the funds in Specific Appropriation 253, $600,000 from the
General Revenue Fund, of which $500,000 is nonrecurring, is provided for
the Agency for Health Care Administration to contract to procure a
provider and data management system to allow the Agency to connect and
collapse existing systems and data into a single touch-point.
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 . . . . . . 737,499
FROM TRUST FUNDS . . . . . . . . . . 220,404,487
TOTAL POSITIONS . . . . . . . . . . 659.00
TOTAL ALL FUNDS . . . . . . . . . . 221,141,986
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,478,289,195
FROM TRUST FUNDS . . . . . . . . . . 19,107,801,465
TOTAL POSITIONS . . . . . . . . . . 1,644.00
TOTAL ALL FUNDS . . . . . . . . . . 24,586,090,660
TOTAL APPROVED SALARY RATE . . . . 73,684,830
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, the nonrecurring sum of
$500,000 from the General Revenue Fund 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 . . . . . 5,670,300
From the funds in Specific Appropriation 267A, the nonrecurring sum of
$650,000 from the General Revenue Fund is provided for Quest Kids.
From the funds in Specific Appropriation 267A, the nonrecurring sum of
$78,300 from the General Revenue Fund is provided to the Arc
Jacksonville Village for services to people with intellectual and
developmental disabilities.
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
$2,000,000 from the General Revenue Fund is provided to the Arc of
Florida for additional dental services.
From the funds in Specific Appropriation 267A, the nonrecurring sum of
$175,000 from the General Revenue Fund is provided to MACTown Fitness
and Wellness Center for services to individuals with developmental
disabilities.
From the funds in Specific Appropriation 267A, the recurring sum of
$667,000 from the General Revenue Fund is provided to Nemours Children's
Hospital for early the diagnosis and treatment of Autism.
From the funds in Specific Appropriation 267A, the recurring sum of
$2,000,000 from the General Revenue Fund is provided to the Gateway Arc
in Pensacola for residential support for job placement for persons with
developmental disabilities.
268 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 379,579,280
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 559,044,061
From the funds in Specific Appropriation 268, the recurring sums of
$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 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, the recurring sums of
$522,344 from the General Revenue Fund and $769,308 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 . . . . . . 408,696,461
FROM TRUST FUNDS . . . . . . . . . . 585,946,705
TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 994,643,166
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,841,996
271 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 7,743,621
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 . . . . . . . . . . . . 4,301,882
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 200,000
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
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 . . . . . . 14,329,625
FROM TRUST FUNDS . . . . . . . . . . 13,893,800
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 28,223,425
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 . . . . . 3,299,835
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,522,273
The Personal Needs Allowance for residents of the Sunland Center and
Tacachale and individuals assigned to the Developmental Disabilities
Defendant Program at Florida State Hospital is hereby increased from $35
to $105 per month. From the funds in Specific Appropriation 287, the
recurring sums of $218,085 from the General Revenue Fund and $321,195
from the Operations and Maintenance Trust Fund are provided to offset
the fiscal impact to the agency resulting from this increase in the
Personal Needs Allowance.
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 . . . . . 3,024,092
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 640,208
From the funds in Specific Appropriation 296, the nonrecurring sums
of $2,024,092 from the General Revenue Fund and $640,208 from the Social
Services Block Grant Trust Fund are provided for life/safety repairs,
American with Disabilities Act (ADA) code corrections, and other
critical repairs to state facilities.
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 . . . . . . 68,685,954
FROM TRUST FUNDS . . . . . . . . . . 61,942,637
TOTAL POSITIONS . . . . . . . . . . 2,305.50
TOTAL ALL FUNDS . . . . . . . . . . 130,628,591
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 491,712,040
FROM TRUST FUNDS . . . . . . . . . . 661,783,142
TOTAL POSITIONS . . . . . . . . . . 2,865.50
TOTAL ALL FUNDS . . . . . . . . . . 1,153,495,182
TOTAL APPROVED SALARY RATE . . . . 102,457,236
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 32,926,895
297 SALARIES AND BENEFITS POSITIONS 600.50
FROM GENERAL REVENUE FUND . . . . . 22,957,842
FROM ADMINISTRATIVE TRUST FUND . . . 14,042,026
FROM FEDERAL GRANTS TRUST FUND . . . 5,875,894
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 . . . . . 7,981,493
FROM ADMINISTRATIVE TRUST FUND . . . 1,351,744
FROM FEDERAL GRANTS TRUST FUND . . . 8,614,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 734,800
FROM WELFARE TRANSITION TRUST FUND . 5,048
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,573,211
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 OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,700,000
315 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,304,053
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,884,352
FROM TRUST FUNDS . . . . . . . . . . 41,751,377
TOTAL POSITIONS . . . . . . . . . . 600.50
TOTAL ALL FUNDS . . . . . . . . . . 82,635,729
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 . . . . . 6,235,952
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 6,928,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 521,076
FROM WELFARE TRANSITION TRUST FUND . 43,163
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,082
From the funds in Specific Appropriation 320, the nonrecurring sums
of $521,076 from the Grants and Donations Trust Fund and $4,268,549 from
the Federal Grants Trust Fund are provided for Florida's Public
Assistance Eligibility (FLORIDA) system.
From the funds in Specific Appropriation 320, the nonrecurring sum of
$170,400 from the General Revenue Fund is provided to the department to
contract for the hosting and support of a patient-centered,
Internet-based personal health record system for foster children.
From the funds in Specific Appropriation 320, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to pilot the use of
Desktop Seat Management among the department's information technology
infrastructure. A report including the feasibility of implementation,
performance expectations, and expected cost savings, shall be provided
to the Governor, the President of the Senate, and the Speaker of the
House of Representatives by October 31, 2014.
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 . . . . . . 15,377,674
FROM TRUST FUNDS . . . . . . . . . . 21,205,837
TOTAL POSITIONS . . . . . . . . . . 248.00
TOTAL ALL FUNDS . . . . . . . . . . 36,583,511
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 146,572,645
323 SALARIES AND BENEFITS POSITIONS 3,504.00
FROM GENERAL REVENUE FUND . . . . . 78,389,848
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
From the funds in Specific Appropriations 323, 325, and 341, a total
of 79 full-time equivalent positions, 3,375,056 in salary rate and
recurring appropriations in the amount of $5,500,000 from the General
Revenue Fund are contingent upon the passage of Senate Bill 1666 or
similar legislation becoming law.
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 . . . . . 14,662,685
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 6,857,798
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 . . . . . 4,769,046
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
From the funds in Specific Appropriation 330, the nonrecurring sum of
$2,000,000 from the General Revenue Fund is provided to the department
for continuation of the analytics and predictive analysis initiative
within the child welfare system.
From the funds in Specific Appropriation 330, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Camps for
Champions (formerly Myron Rolle Wellness and Leadership Academy).
Funds in Specific Appropriation 330, the nonrecurring sum of $200,000
from the General Revenue Fund is provided to the Miami-Dade County
Foster and Adoptive Parent Association for comprehensive youth and
family services.
330A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,375,000
From the funds in Specific Appropriation 330A, the sum of $800,000
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
$450,000 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
$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.
From the funds in Specific Appropriation 330A, the nonrecurring sum of
$25,000 from the General Revenue Fund is provided to the Florida
Alliance of Boys and Girls Clubs.
From the funds in Specific Appropriation 330A, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Children of
Inmates, Inc. to provide care coordination services to foster care
children in the Jacksonville area that have a parent incarcerated in
prison or jail.
From the funds in Specific Appropriation 330A, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Kristi House Drop
In Center to serve sexually exploited adolescent girls.
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 section 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 . 7,915,397
FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 332, $9,164,596 from the
General Revenue Fund, $7,465,397 from the Domestic Violence Trust Fund,
$10,827,348 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, the nonrecurring sum of
$450,000 from the Domestic Violence Trust Fund is provided to the
Florida Coalition Against Domestic Violence to conduct comprehensive and
on-going training related to cases in the child welfare system where
there is a co-occurrence of child abuse and domestic violence. Such
training may include, but is not limited to, child focused safety
planning, partnering with the non-offending parent to promote child
safety, perpetrator accountability in the child welfare system, and
non-promissory safety planning for perpetrators and adult survivors of
domestic violence. Training will be provided, but not limited to, child
protective investigators, child investigator supervisors, case managers,
case manager supervisors, local Child Abuse Death Review committee
members, Children's Legal Services' attorneys and Safety Practice
Experts within the Department of Children and Families and Department of
Health.
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 . . . . . 16,761,673
FROM FEDERAL GRANTS TRUST FUND . . . 574,189
FROM WELFARE TRANSITION TRUST FUND . 5,778,467
From the funds in Specific Appropriation 333, the recurring sum of
$7,000,000 from the General Revenue Fund is provided for the Healthy
Families program.
334 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 10,575,208
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 15,901,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,909,191
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,333,286
From the funds in Specific Appropriation 334, the sums of $424,751
from the General Revenue Fund and $57,100 from the Federal Grants Trust
Fund are provided to Children's Legal Services within the department to
contract with the Attorney General for child welfare legal services.
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 . . . . . 92,990
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 . . . . . 396,033,443
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 280,372,329
FROM WELFARE TRANSITION TRUST FUND . 67,048,005
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 similar legislation, 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 to improve child protection and abuse
prevention services. 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 lead 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
$825,027 from the General Revenue Fund is provided to Devereux Community
Based Care lead agency to expand services to sexually exploited youth.
From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,250,000 from the General Revenue Fund and $1,500,000 from the Welfare
Transition Trust Fund is provided to Eckerd Community Alternatives
community-based care lead agency for core service functions.
From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,500,000 from the Welfare Transition Trust Fund is provided to the
Kids Central community-based care lead agency for core service
functions.
From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,500,000 from the Welfare Transition Trust Fund is provided to the
Brevard Family Partnership community-based care lead agency for core
service functions.
From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,500,000 from the Welfare Transition Trust Fund is provided to the
Community Based Care of Central Florida lead agency for core service
functions.
342A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PLACE OF HOPE AT THE HAVEN CAMPUS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
From the funds in Specific Appropriation 342A, the nonrecurring sum of
$2,700,000 from the General Revenue Fund is provided to the Place of
Hope at the Haven Campus.
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 589,284,892
FROM TRUST FUNDS . . . . . . . . . . 631,540,092
TOTAL POSITIONS . . . . . . . . . . 3,504.00
TOTAL ALL FUNDS . . . . . . . . . . 1,220,824,984
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 . . . . . 94,541,494
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 . . . . . 1,322,147
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 . . . . . 12,000,000
Funds in Specific Appropriation 349 in the sum of $7,500,000 in
recurring and $4,500,000 in nonrecurring general revenue funds shall be
used by the Department of Children and Families to contract directly
with each of the following providers for a total of $750,000 each for
the operation of Community Action Treatment (CAT) teams that provide
community-based services to children ages 11 to 21 with a mental health
diagnosis or co-occurring substance abuse diagnosis with accompanying
characteristics such as: being at-risk for out-of-home placement as
demonstrated by repeated failures at less intensive levels of care;
having two or more hospitalization or repeated failures; involvement
with the Department of Juvenile Justice or multiple episodes involving
law enforcement; or, poor academic performance and/or suspensions.
Children younger than 11 may be candidates if they meet two or more of
the aforementioned characteristics.
The department shall fund the following contracts from recurring funds:
SalusCare (Lee Mental Health) - Lee
Manatee Glens - Sarasota, Desoto
Circles of Care - Brevard
Life Management Center - Bay
David Lawrence Center - Collier
Child Guidance Center - Duval
Institute for Child and Family Health - Miami-Dade
Mental Health Care - Hillsborough
Personal Enrichment Mental Health Services - Pinellas
Peace River Center - Polk, Highlands, Hardee
The department shall fund the following contracts from nonrecurring
funds:
COPE Center - Walton
Lifestream Behavioral Center - Sumter and Lake
Family Preservation Services of Florida - Treasure Coast
Lakeside Behavioral Healthcare - Orange
Citrus Health Network - Miami-Dade
Manatee Glens - Manatee
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,389,795
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 8,224,898
FROM FEDERAL GRANTS TRUST FUND . . . 12,710,120
From the funds in Specific Appropriation 350, the nonrecurring sum of
$150,000 from the General Revenue fund is provided to BayCare for
behavioral health services to children and their families.
351 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 186,031,639
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 of
Children and Families to contract directly with GracePoint Crisis Mental
Health Center for additional mental health crisis stabilization beds in
Hillsborough County.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$547,500 from the General Revenue Fund is provided to the department to
contract for Baker Act receiving facility services in Lake and Sumter
counties.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Clay Behavioral
Health Care Center.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided to Palm Beach County
for residential mental health and substance abuse treatment services.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$25,000 from the General Revenue Fund is provided for Camillus House
mental health and substance abuse treatment for the homeless.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided to the National
Alliance of Mental Health (NAMI) to train facilitators to deliver
educational support and mental health services.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to BayCare Behavioral
Health for Veterans.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Guidance Care
Center of Key West for mental health and substance abuse treatment
services.
From the funds in Specific Appropriation 351, the nonrecurring sum of
$150,000 from the General Revenue Fund is provided to Northside Mental
Health Center for residential treatment services.
From the funds in Specific Appropriation 351, the recurring sum of
$2,500,000 and nonrecurring sum of $500,000 from the General Revenue
Fund is provided to the Orange County Central Receiving Center for a
jail diversion program for individuals with mental health or substance
abuse issues.
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
From the funds in Specific Appropriation 354, the recurring sum of
$900,000 from the General Revenue Fund shall be provided to the
department to contract directly with Beaver Street Enterprises.
355 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,327,421
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 recurring
sum of $2,500,000 from the General Revenue Fund is provided for cost of
living increases for the following providers:
South Florida State Hospital................................ 800,000
Florida Civil Commitment Center............................. 600,000
Treasure Coast.............................................. 513,070
South Florida Evaluation & Treatment Center................. 586,930
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
$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 . . . . . 99,369,762
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 shall transfer up to $17,000,000 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. 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
MENTAL HEALTH/SUBSTANCE ABUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 366A, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for repairs
to the children's mental health campus at The Centers on Martin Luther
King Jr. Avenue in Ocala.
366B 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 . . . . . 4,650,000
From the funds in Specific Appropriation 366B, 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 366B, 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.
From the funds in Specific Appropriation 366B, the nonrecurring sum of
$1,250,000 from the General Revenue Fund is provided for facility
renovations to the Coastal Behavioral Health Center inpatient crisis
stabilization center and Baker Act facility in Sarasota County.
From the funds in Specific Appropriation 366B, the nonrecurring sum of
$1,000,000 from nonrecurring funds from the General Revenue Fund is
provided for the construction of a crisis stabilization unit at the Fort
Walton Beach Medical Center located in Okaloosa County.
366C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGAPE SPECIALIZED THERAPEUTIC GROUP HOME -
MIAMI-DADE
FROM GENERAL REVENUE FUND . . . . . 137,500
Funds in Specific Appropriation 366C, the nonrecurring sum of $137,500
from the General Revenue Fund is provided for renovations for a
Specialized Therapeutic Group Care facility for adolescents in the
foster care system in Miami-Dade County.
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 611,089,866
FROM TRUST FUNDS . . . . . . . . . . 144,701,271
TOTAL POSITIONS . . . . . . . . . . 3,107.00
TOTAL ALL FUNDS . . . . . . . . . . 755,791,137
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 to the department to contract directly
with 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 . . . . . 59,991,696
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 recurring sum of
$10,000,000 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, outreach,
detoxification, child care and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with greatest need and available
treatment capacity.
From the funds in Specific Appropriation 372, $5,000,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model that is designed to provide intensive
team-based, family-focused, comprehensive services to families in the
child welfare system with parental substance abuse. Treatment shall be
available and provided in accordance with the indicated level of care
required and providers shall meet program specifications. Funds shall be
targeted to select communities with high rates of child abuse cases
located in the department's Central, Northeast, Southern, and SunCoast
regions. The department shall submit a report to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
evaluating the effectiveness of FIT teams in meeting treatment goals
established by the department by February 1, 2015. The report shall
include an analysis of outcome measures and expenditure data from pilot.
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 the findings.
From the funds in Specific Appropriation 372, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided for the Strengthen
Our Communities Substance Abuse Prevention Program.
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 . . . . . . 105,135,122
FROM TRUST FUNDS . . . . . . . . . . 109,849,533
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 214,984,655
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 . . . . . 3,560,000
From the funds in Specific Appropriation 383, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to the Florida
Coalition for the Homeless for distribution to the local homeless
coalitions throughout the state.
From the funds in Specific Appropriation 383, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided for the Transition
House Homeless Veterans Program in Osceola County.
From the funds in Specific Appropriation 383, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Department of
Children and Families to contract directly with the Citrus Health
Network for the Safe Haven for Homeless Youth Program.
From the funds in Specific Appropriation 383, the nonrecurring sum of
$10,000 from the General Revenue Fund is provided for the capital
startup of the Resource Center for the Homeless in Pasco County.
From the funds in Specific Appropriation 383, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided for the Emergency
Services Center for the Homeless in Tallahassee.
From the funds in Specific Appropriation 383, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Manatee County
One Stop Community Resource Center for the Turning Points Homeless
Program.
384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,922,752
FROM FEDERAL GRANTS TRUST FUND . . . 20,112,000
FROM WELFARE TRANSITION TRUST FUND . 1,111,323
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 . . . . . 4,324,919
FROM FEDERAL GRANTS TRUST FUND . . . 28,017
From the funds in Specific Appropriation 395, the recurring sum of
$3,980,463 from the General Revenue Fund and $28,017 from the Federal
Grants Trust Fund is provided to increase the personal needs allowance
from $35 to $105 per month for residents in institutional settings.
396 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 21,010,165
396A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - GAINESVILLE CORRECTIONAL
INSTITUTE HOMELESS SHELTER
FROM GENERAL REVENUE FUND . . . . . 300,000
From the funds in Specific Appropriation 396A, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to the City of
Gainesville for the conversion of an existing facility to a local campus
or foster care facility, or one that serves at-risk youth, homeless
families, or families impacted by domestic violence.
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 279,921,449
FROM TRUST FUNDS . . . . . . . . . . 294,189,410
TOTAL POSITIONS . . . . . . . . . . 4,364.00
TOTAL ALL FUNDS . . . . . . . . . . 574,110,859
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,641,693,355
FROM TRUST FUNDS . . . . . . . . . . 1,243,237,520
TOTAL POSITIONS . . . . . . . . . . 11,863.50
TOTAL ALL FUNDS . . . . . . . . . . 2,884,930,875
TOTAL APPROVED SALARY RATE . . . . 476,551,634
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 . . . . . 19,861,467
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. Following the allocation
of these increased funds to each of the eleven planning and service
areas, the Department of Elder Affairs may authorize a pilot project
within Planning and Service Area 10 (Broward County) to establish a
24-hour emergency Alzheimer's respite care demonstration project. Prior
to authorization of the pilot project, the department shall submit a
report demonstrating the benefit of establishing such program. The
department shall submit the report to the President of the Senate and
the Speaker of the House of Representatives no later than November 1,
2014.
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...................... 1,000,000
Lucanus Development Center.................................. 100,000
411 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 60,028,099
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. The Department of Elder Affairs
shall allocate these increased funds to the eleven planning and service
areas according to the department's established statewide allocation
formula for the Community Care for the Elderly Program. Each Aging
Resource Center shall prioritize funding to serve frail seniors on the
waiting list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 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 . . . . . 13,092,809
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 - Hot Meals................... 898,913
Hialeah Gardens - Hot Meals................................. 215,000
Little Havana Activity Center Adult Day Care................ 704,565
Little Havana Activity Center Meals Program................. 374,728
Aging True Community Senior Services........................ 39,783
LSP Sisters & Brothers Forever.............................. 49,728
Town of Medley.............................................. 397,826
City of Miami Springs Hot Meals Program..................... 99,457
Ruth and Norman Rales Jewish Family Services................ 250,000
Community Coalition Hot Meals Program....................... 250,000
Tampa Jewish Community & Federation Project................. 2,000,000
From the General Revenue funds provided in Specific Appropriation 413
for new local projects providing home and community care services to
seniors, the Department of Elder Affairs shall allocate no more than ten
percent of total project funding to Aging Resource Centers for contract
management and program quality assurance activities.
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 . . . . . 14,771,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 21,754,895
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.
From the funds in Specific Appropriation 420, $1,424,812 from
the General Revenue Fund and $2,098,463 from the Operations and
Maintenance Trust Fund are provided to increase the Program for
All-Inclusive Care for the Elderly (PACE) by 125 slots in Miami
Dade-County, effective July 1, 2014.
From the funds in Specific Appropriation 420, $974,363 from the
General Revenue Fund and $1,435,042 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 125 slots in Broward County, effective July 1,
2014.
From the funds in Specific Appropriation 420, $789,041 from the
General Revenue Fund and $1,162,099 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Pinellas County, effective July
1, 2014.
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 112,385,747
FROM TRUST FUNDS . . . . . . . . . . 144,142,026
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 256,527,773
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 . . . . . 5,687,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
From the funds in Specific Appropriation 434, $3,000,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.
From the funds in Specific Appropriation 434, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to Lutheran
Services Florida to provide guardianship services to the indigent on a
statewide basis.
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 . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
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 . . . . . . 7,220,796
FROM TRUST FUNDS . . . . . . . . . . 3,201,733
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 10,422,529
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 126,523,585
FROM TRUST FUNDS . . . . . . . . . . 168,069,194
TOTAL POSITIONS . . . . . . . . . . 440.50
TOTAL ALL FUNDS . . . . . . . . . . 294,592,779
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 . . . . . 3,184,044
From the funds in Specific Appropriation 443, and for the 2014-2015
fiscal year only, $100,000 from the General Revenue Fund is provided to
the Sports Medicine and Athletic Related Trauma Institute (SMART) at the
University of South Florida College of Medicine to initiate a pilot
program in the Tampa Bay area to screen and educate high school athletes
regarding the sickle cell trait.
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 . . . . . . 10,495,389
FROM TRUST FUNDS . . . . . . . . . . 46,521,038
TOTAL POSITIONS . . . . . . . . . . 406.50
TOTAL ALL FUNDS . . . . . . . . . . 57,016,427
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 . . . . . 28,276,512
From the funds in Specific Appropriation 461, the following projects
are funded from nonrecurring funds in the General Revenue Fund:
Alachua County Organization for Rural Needs (ACORN)......... 750,000
Baptist Health South Florida - Telemedicine
Intensive Care Unit......................................... 275,000
Banyan Community Health Center.............................. 100,000
Florida Association of Free and Charitable Clinics.......... 4,500,000
Florida State University - College of Medicine - Immokalee.. 300,000
Howard Phillips Center for Children and
Families - Teen Xpress Program.............................. 50,000
Manatee Memorial Hospital - Emergency Room
Diversion Program........................................... 300,000
St. John Bosco Clinic....................................... 50,000
St. Vincent's HealthCare - Telemedicine Intensive
Care Unit................................................... 500,000
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, $1,000,000 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.
From the funds in Specific Appropriation 461, $480,000 in
nonrecurring funds from the General Revenue Fund is provided to the Nova
Southeastern University to support the assignment of students enrolled
in Osteopathic Medicine, Pharmacy, Dentistry, and Nursing in clinical
rotations at health care clinics, hospitals, and Federally Qualified
Health Centers in rural and underserved areas of the state.
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 . . . . . 3,000,000
From the funds in Specific Appropriation 462A, $3,000,000 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, the
Florida Pregnancy Support Services (FPSSP) website, and Option Line.
The Department of Health shall award a contract to the current FPSSP
contract management provider for this Specific Appropriation. The
contract shall provide for contract management, to include technical and
educational support, of all sub-contracted direct service providers and
Option Line.
The Department of Health shall pay the FPSSP contract management
provider no less than $400 per month per sub-contracted direct service
provider for contract management. 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 . . . . . 14,752,755
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, the following projects
are funded from nonrecurring funds in the General Revenue Fund:
Barry University School of Podiatric Medicine -
PedCAT 3D Imaging Machine................................... 150,000
Barry University College of Health Sciences -
Medical Perfusion Simulator................................. 75,000
Florida Center for Nursing.................................. 200,000
Florida International University -
Institute on Aging and Health............................... 540,000
Lake Wales Dental Clinic.................................... 100,000
Young Men's Christian Association (YMCA) - Gadsden County... 20,000
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, $1,250,000 from the
General Revenue Fund, of which $250,000 is nonrecurring, is provided to
VisionQuest to provide free comprehensive eye examinations and
eyeglasses to financially disadvantaged school children who have no
access to vision care. These services will be provided statewide and
VisionQuest shall be reimbursed at current Medicaid rates for exams,
refractions, and dispensing; and at a flat rate of $48 for eyeglasses.
From the funds in Specific Appropriation 468, $1,800,000 from the
General Revenue Fund, of which $1,500,000 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, $500,000 from the
General Revenue Fund is provided to the Andrews Institute Foundation -
Eagle Fund.
From the funds in Specific Appropriation 468, $2,000,000 from the
Grants and Donations Trust Fund is provided for the Healthiest Weight
Initiative.
469 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 21,279,676
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
From the funds in Specific Appropriation 469, $874,500 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 $12,000 to contract with the Nurse-Family
Partnership National Service Office for outcome data management and
analysis. The following is provided to high risk communities:
Miami-Dade County........................................... 487,500
Pasco County................................................ 375,000
From the funds in Specific Appropriation 469, $230,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Northeast Florida Healthy Start Coalition for the Magnolia Project.
From the funds in Specific Appropriation 469, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Healthy Start
Coalition of Hillsborough County for its Fetal and Infant Mortality
Review (FIMR) project.
From the funds in Specific Appropriation 469, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Association of Healthy Start Coalitions for the implementation of an
Administrative Services Organization (ASO) pursuant to section
409.975(4), Florida Statutes.
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 . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 15,000,000
Funds in Specific Appropriation 472A are provided for the Florida
National Cancer Institute (NCI) Centers Program established in House
Bill 5203 or similar legislation.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida NCI Centers Program as follows. 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, 2014 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 . . . . . 3,025,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 8,600,000
From the funds in Specific Appropriation 473, $5,600,000 from the
Biomedical Research Trust Fund, of which $2,600,000 is nonrecurring, 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 of Florida.
From the funds in Specific Appropriation 473, $3,000,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Torrey Pines Institute for Molecular Studies.
From the funds in Specific Appropriation 473, $25,000 in nonrecurring
funds from the General Revenue Fund is provided for the University of
Central Florida College of Medicine to partner with other Florida
universities to identify state efforts and enhance existing research in
Crohn's Disease and other inflammatory bowel diseases in order to
improve the delivery of health care in these areas.
473A SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 473A are provided to the following
institution for the establishment of an endowed cancer research chair
pursuant to section 381.922(4), Florida Statutes:
Mayo Clinic Cancer Center of Jacksonville................... 2,000,000
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 House Bill
709, or similar legislation, becoming law.
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
477A SPECIAL CATEGORIES
CHILDREN'S NUTRITION AND ORAL HYGIENE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 477A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to develop and implement a nutrition and dental
hygiene educational program for children. The department shall work in
collaboration with the Department of Agriculture and Consumer Services,
the Department of Children and Families, the Florida Academy of
Pediatric Dentistry, and the Florida Dental Health Foundation to
implement the program.
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 . . . . . 15,500,000
From the funds in Specific Appropriation 481A, $13,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following projects:
Calhoun-Liberty Hospital.................................... 400,000
Jackson Memorial Hospital - Energy Plant Repair............. 3,400,000
Jackson Memorial Hospital - Operating Room Renovation....... 8,000,000
Lakeland Regional Medical Center - Family Health Center..... 1,000,000
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 . . . . . . 178,664,490
FROM TRUST FUNDS . . . . . . . . . . 613,052,534
TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 791,717,024
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 . . . . . . . . . . . . . . . 1,830,092
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 . . . . . . . . . . . . . . . 57,197
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 . . . . . 12,709,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522
From the funds in Specific Appropriation 485, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to Care
Resource for the acquisition of a mobile health clinic to provide
HIV/AIDS services to individuals in Miami-Dade and Broward counties.
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 . . . . . 1,800,183
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 a final report upon completion of the study to
the Governor, President of the Senate, and Speaker of the House of
Representatives prior to proceeding with any nitrogen reduction
activities.
From the funds in Specific Appropriation 490, $35,000 in nonrecurring
funds from the General Revenue Fund is provided to update the Behavioral
Risk Factor Surveillance System to include response questions that
address Alzheimer's Disease.
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 . . . . . 2,530,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 491, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
academic and research institutions designated as Centers for AIDS
Research (CFAR) by the National Institutes of Health to enhance high
quality HIV/AIDS research projects conducted in response to the health
needs of Florida's citizens.
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 . . . . . . 56,342,184
FROM TRUST FUNDS . . . . . . . . . . 90,411,978
TOTAL POSITIONS . . . . . . . . . . 320.50
TOTAL ALL FUNDS . . . . . . . . . . 146,754,162
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 . . . . . 122,258,093
Funds in Specific Appropriation 502 reflect a reduction of $970,766
from the General Revenue Fund as a result of vacant full-time equivalent
position reductions within the county health departments. Counties that
are designated rural as defined by the 2010 United States Census shall
be exempt from this funding reduction. The Department of Health shall
apply the funding reductions to the remaining counties within the state.
From the funds in Specific Appropriation 502, $20,000 in nonrecurring
funds from the General Revenue Fund is provided to the Pasco County
Health Department for increased Other Personal Services (OPS) staffing
to expand the services of the Smile Care-A-Van to Hernando County.
503 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,130,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 503, $25,000 in nonrecurring
funds from the General Revenue Fund is provided to La Liga - League
Against Cancer.
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 . . . . . . . . . . . . 78,559,007
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 . . . . . . . . . . . . 4,076,100
From the funds in Specific Appropriation 512A, the following projects
are funded from nonrecurring funds in the County Health Department Trust
Fund:
Brevard County Health Department - Replacement Facility..... 2,038,600
Broward County Health Department - Completion of
Multipurpose Storage Facility............................... 2,037,500
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 . . . . . . 124,388,367
FROM TRUST FUNDS . . . . . . . . . . 856,963,821
TOTAL POSITIONS . . . . . . . . . . 11,045.07
TOTAL ALL FUNDS . . . . . . . . . . 981,352,188
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 . . . . . . . . . . . . . . . 13,224,776
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 . . . . . . . . . . . . . . . 404,438
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 . . . . . . . . . . . . . . . 4,305,479
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 . . . . . 24,477,280
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 reversible
contraceptives.
From the funds in Specific Appropriation 525, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
county health departments to provide Hepatitis C (HCV) testing,
diagnosis, and linkage to care. The department shall establish a process
to accept requests for funding from the county health departments and
distribute the funding on a first-come-first-served basis.
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 . . . . . 750,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 533, $750,000 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 . . . . . 5,000,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 2,178,388
From the funds in Specific Appropriation 538, $5,000,000 in
nonrecurring funds from the General Revenue Fund and $2,178,388 in
nonrecurring funds from the Planning and Evaluation Trust Fund are
provided for the following maintenance and repair and/or code correction
projects at state laboratory facilities:
Jacksonville Laboratory..................................... 5,300,000
Orlando Health Physics Laboratory........................... 719,300
Other Critical Maintenance and Repair - State Laboratories.. 1,159,088
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,660,580
FROM TRUST FUNDS . . . . . . . . . . 268,283,129
TOTAL POSITIONS . . . . . . . . . . 741.00
TOTAL ALL FUNDS . . . . . . . . . . 318,943,709
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 . . . . . 28,671,967
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 $400,000 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.
From the funds in Specific Appropriation 543, $600,000 in
nonrecurring funds from the General Revenue Fund is provided for
additional services to eligible children identified with inborn errors
of metabolism or that are at risk for having a genetic disorder. From
these funds, an additional $200,000 shall be provided to each existing
genetic center located at the University of Florida, University of Miami
and University of South Florida.
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 . . . . . 1,183,501
From the funds in Specific Appropriation 546, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Diabetes Research
Institute Foundation for the Islet Cell Transplantation to Cure Diabetes
Project.
From the funds in Specific Appropriation 546, $75,000 in nonrecurring
funds from the General Revenue Fund is provided to the Jackson Fetal
Therapy Institute at Jackson Memorial Hospital.
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 . . . . . 1,100,000
From the funds in Specific Appropriation 551A, $1,100,000 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 . . . . . . 99,425,597
FROM TRUST FUNDS . . . . . . . . . . 232,404,283
TOTAL POSITIONS . . . . . . . . . . 723.00
TOTAL ALL FUNDS . . . . . . . . . . 331,829,880
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 . . . . . 609,024
FROM FEDERAL GRANTS TRUST FUND . . . 687,386
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 . . . . . . . . 1,221,518
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 . . . . . . 898,759
FROM TRUST FUNDS . . . . . . . . . . 150,423,598
TOTAL POSITIONS . . . . . . . . . . 1,111.00
TOTAL ALL FUNDS . . . . . . . . . . 151,322,357
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 520,875,366
FROM TRUST FUNDS . . . . . . . . . . 2,323,955,980
TOTAL POSITIONS . . . . . . . . . . 15,171.57
TOTAL ALL FUNDS . . . . . . . . . . 2,844,831,346
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 . . . . . 152,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000
From the funds in Specific Appropriation 595, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Crisis Center of Tampa Bay to establish a pilot program to expand health
and human service information "2-1-1" services for veterans, including
behavioral health care service referrals, in Hillsborough, Pasco,
Pinellas, Polk and Manatee counties.
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 . . . . . . 4,663,555
FROM TRUST FUNDS . . . . . . . . . . 1,857,235
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 6,520,790
VETERANS EMPLOYMENT AND TRAINING SERVICES
597A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 1,000,000
597B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,000,000
TOTAL ALL FUNDS . . . . . . . . . . 3,000,000
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 10,809,861
FROM TRUST FUNDS . . . . . . . . . . 103,217,062
TOTAL POSITIONS . . . . . . . . . . 1,103.50
TOTAL ALL FUNDS . . . . . . . . . . 114,026,923
TOTAL APPROVED SALARY RATE . . . . 37,746,942
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 8,269,903,402
FROM TRUST FUNDS . . . . . . . . . . 23,608,064,363
TOTAL POSITIONS . . . . . . . . . . 33,088.57
TOTAL ALL FUNDS . . . . . . . . . . 31,877,967,765
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 prepare a report detailing the amount of
overtime expended per facility; the number of positions in overlap, with
justification for each overlapped position; and identify the number of
unfunded positions that may be eliminated. The report shall be
submitted to the chairs of the Senate Appropriations Committee and the
House Appropriations Committee by 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.
From the funds in Specific Appropriations 598 through 786, the
department may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.
PROGRAM: DEPARTMENT ADMINISTRATION
BUSINESS SERVICE CENTERS
APPROVED SALARY RATE 9,350,293
598 SALARIES AND BENEFITS POSITIONS 239.00
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 . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 13,739,449
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,989,849
604 SALARIES AND BENEFITS POSITIONS 236.00
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 . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 32,197,204
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,041,253
614 SALARIES AND BENEFITS POSITIONS 161.50
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 . . . . . . . . . . 161.50
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 734 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 734 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.
From the funds in Specific Appropriations 598 through 734 and 747
through 786, the Department of Corrections shall open the 432-bed
Everglades and the 432-bed Baker Re-Entry Centers as substance abuse
treatment and vocational training centers serving inmates within three
years of release from prison. The Department of Corrections will issue
a competitive solicitation for program services for inmates at both
re-entry centers. The program will be performance-based to maximize the
number of inmates receiving treatment. At least 70 percent of the inmate
population shall be actively enrolled in treatment programs. In
addition, an advisory group for the re-entry program will be established
by the Department of Corrections to provide accountability through
oversight in program planning, design and evaluation to ensure that the
re-entry program provides the optimal performance.
From the funds in Specific Appropriations 598 through 734 and 747
through 786, the Department of Corrections shall open the following
facilities: Okeechobee Work Camp - 444 beds; Santa Rosa Work Camp - 432
beds; and Cross City Work Camp - 432 beds.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 344,517,114
625 SALARIES AND BENEFITS POSITIONS 8,672.00
FROM GENERAL REVENUE FUND . . . . . 472,144,596
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 . . . . . 6,717,481
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, $75,000 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 Correctional 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 . . . . . . 683,157,288
FROM TRUST FUNDS . . . . . . . . . . 4,748,417
TOTAL POSITIONS . . . . . . . . . . 8,672.00
TOTAL ALL FUNDS . . . . . . . . . . 687,905,705
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 102.00
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 . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 40,683,664
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 191,575,351
663 SALARIES AND BENEFITS POSITIONS 5,008.00
FROM GENERAL REVENUE FUND . . . . . 261,481,995
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 . . . . . . 298,404,630
TOTAL POSITIONS . . . . . . . . . . 5,008.00
TOTAL ALL FUNDS . . . . . . . . . . 298,404,630
RECEPTION CENTER OPERATIONS
APPROVED SALARY RATE 74,249,259
675 SALARIES AND BENEFITS POSITIONS 1,985.00
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 . . . . . . . . . . 1,985.00
TOTAL ALL FUNDS . . . . . . . . . . 121,033,656
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 38,820,533
687 SALARIES AND BENEFITS POSITIONS 1,033.00
FROM GENERAL REVENUE FUND . . . . . 37,229,076
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 21,175,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53,517
The general revenue funds provided in Specific Appropriation 687 are
provided to the Department of Corrections to ensure all public
worksquads currently funded with general revenue funds 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, the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee 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 work squad contracts.
692 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,762,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315
From the funds provided in Specific Appropriation 692, $800,657 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 such funds, the department shall also provide
electronic monitoring for inmates in one department-operated work
release facility 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. A person who was a certified correctional
officer at the time of separating or retiring from the Department of
Corrections in good standing is considered to be a certified
correctional officer for this purpose unless his or her certification
has been revoked for misconduct.
From the funds in Specific Appropriation 692, the Department of
Corrections shall contract with a private provider for the operation of
Daytona Beach Work Release Center. The contract shall be awarded based
upon a competitive solicitation process pursuant to section 287.057,
Florida Statutes.
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 . . . . . . 67,739,873
FROM TRUST FUNDS . . . . . . . . . . 23,593,439
TOTAL POSITIONS . . . . . . . . . . 1,048.00
TOTAL ALL FUNDS . . . . . . . . . . 91,333,312
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 1,300.00
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 . . . . . . . . . . 1,300.00
TOTAL ALL FUNDS . . . . . . . . . . 67,255,627
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,919,593
714 SALARIES AND BENEFITS POSITIONS 178.00
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 . . . . . 6,307,104
From funds in Specific Appropriation 718, $1,000,000 from recurring
general revenue funds is provided to continue the victim notification
system (VINE).
From the funds in Specific Appropriation 718, $1,000,000 in recurring
general revenue funds and $4,000,000 in nonrecurring general revenue
funds are provided to implement an automated time and attendance system
for all prison facilities statewide. The contract shall be awarded based
upon a competitive solicitation process pursuant to s. 287.057, Florida
Statutes. The Department of Corrections shall track the date the
automated time and attendance system is installed and operational at
each facility. A quarterly status report on implementation progress
shall be submitted to the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
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 . . . . . . 21,396,910
FROM TRUST FUNDS . . . . . . . . . . 1,980,035
TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 23,376,945
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 19,400,138
722 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 25,871,695
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 . . . . . 504,653
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 . . . . . 1,325,000
734 FIXED CAPITAL OUTLAY
NEW AND EXPANDED FOOD SERVICE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 162,735,209
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 162,735,209
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 117,296,766
735 SALARIES AND BENEFITS POSITIONS 2,791.00
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 . . . . . 240,324
From the funds in Specific Appropriation 740, $100,000 from
nonrecurring funds is provided to the Home Builders Institute to provide
certification, pre-apprenticeships and job placement services to 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 . . . . . . 199,990,093
FROM TRUST FUNDS . . . . . . . . . . 232,580
TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 200,222,673
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, funds from Specific Appropriation 746 are provided for
Judicial/DOC prison diversion 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 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 136.50
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 . . . . . 285,282,880
From the funds in Specific Appropriation 752, $100,000 from recurring
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 . . . . . . 342,604,002
FROM TRUST FUNDS . . . . . . . . . . 382,361
TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 342,986,363
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 33.00
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 . . . . . 14,187,525
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
From funds in Specific Appropriation 767, $150,000 from nonrecurring
general revenue funds is provided to Westcare Florida Gulfcoast, located
in St. Petersburg, to provide overlay services for mental health
disorders in both secure and non-secure residential programs.
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 . . . . . . 15,988,814
FROM TRUST FUNDS . . . . . . . . . . 4,594,700
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 20,583,514
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 14,499,020
769 SALARIES AND BENEFITS POSITIONS 317.00
FROM GENERAL REVENUE FUND . . . . . 14,144,372
FROM FEDERAL GRANTS TRUST FUND . . . 2,650,187
770 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,575,369
FROM FEDERAL GRANTS TRUST FUND . . . 608,269
771 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,001,059
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823
From funds in Specific Appropriation 771, $1,500,000 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 . . . . . 2,191,384
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 . . . . . . 22,044,364
FROM TRUST FUNDS . . . . . . . . . . 7,067,651
TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 29,112,015
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,426,816
777 SALARIES AND BENEFITS POSITIONS 59.00
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 . . . . . 5,622,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
From the funds in Specific Appropriation 781, $825,000 in recurring
general revenue funds and $175,000 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 630, 642, 655, 740 and 781 in order to serve incarcerated
inmates as well as persons under community corrections supervision.
From the funds in Specific Appropriation 781, $750,000 in
nonrecurring general revenue funds and $750,000 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 the 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 630, 642, 655, 740 and
781 in order to serve incarcerated inmates as well as persons under
community corrections supervision.
From the funds in Specific Appropriation 781, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional prisons, including Computer Lab,
Quest and Realizing Educational Emotional and Finance Smarts (REEFS)
transition programs.
From the funds in Specific Appropriation 781, $500,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol and opioid dependence within the
Department of Corrections.
From Specific Appropriation 781, $150,000 from nonrecurring general
revenue funds is appropriated to the Pinellas Ex-offender Re-entry
Coalition to address the needs of ex-offenders transitioning from
incarceration back into society.
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 . . . . . . 10,101,188
FROM TRUST FUNDS . . . . . . . . . . 912,885
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 11,014,073
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 . . . . . 8,316,626
From the funds in Specific Appropriation 785, $1,000,000 in recurring
funds is provided to the Department of Corrections to contract with one
or more private providers to provide residential substance abuse
treatment services located within the geographic area that includes
Alachua, Bradford, and Clay counties for offenders under community
supervision who are residents of one of the counties in the described
area. The provider must have experience in residential treatment of
substance abuse and mental health disorders. The department shall give
priority for placement to offenders who have served as members of the
United State Armed Forces in either an Active, Reserve, or National
Guard status, but may place other compatible offenders in a treatment
center if space is available. The contract shall be awarded based upon a
competitive solicitation process pursuant to section 287.057, Florida
Statutes.
786 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 16,067,206
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 . . . . . . 24,683,832
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 25,233,832
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,228,353,719
FROM TRUST FUNDS . . . . . . . . . . 71,277,345
TOTAL POSITIONS . . . . . . . . . . 23,729.00
TOTAL ALL FUNDS . . . . . . . . . . 2,299,631,064
TOTAL APPROVED SALARY RATE . . . . 950,741,891
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,972,867
787 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 5,221,642
788 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,776
789 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 958,549
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 It's 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 . . . . . 121,494
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 . . . . . 342,160
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 . . . . . 5,021,685
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, $1,500,000 from recurring
general revenue funds and $2,700,000 from nonrecurring general revenue
funds shall be used by the Justice Administrative Commission to contract
with attorneys to represent dependent children with special needs as
specified in House Bill 561 or Senate Bill 972, contingent upon House
Bill 561 or Senate Bill 972 becoming law. Appointment and compensation
of a private attorney is pursuant to the provisions of ss. 27.40 and
27.5304, Florida Statutes, except that the Justice Administrative
Commission in consultation with the Statewide Guardian Ad Litem Office
shall develop the registry of attorneys for appointment of compensated
counsel for children with special needs. The Justice Administrative
Commission shall provide the registry to the chief judge of each circuit
for inclusion in the circuit registry. The flat fee amount for
compensation shall not exceed $1,000 per child per year. The Statewide
Guardian Ad Litem Office shall establish minimum criteria for education,
experience and training for inclusion on the registry. Funds anticipated
to be in excess of those necessary to represent these children may be
used to train attorneys to represent these types of children. No other
appropriation shall be used to pay attorney fees and related expenses
for appointments under s. 39.01305, Florida Statutes. The Justice
Administrative Commission may expend up to $110,000 of these funds for
administrative costs.
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 the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 190,611
2nd Judicial Circuit........................................ 323,698
3rd Judicial Circuit........................................ 52,251
6th Judicial Circuit........................................ 103,493
7th Judicial Circuit........................................ 37,310
8th Judicial Circuit........................................ 83,798
9th Judicial Circuit........................................ 481,878
10th Judicial Circuit....................................... 68,975
11th Judicial Circuit....................................... 121,996
12th Judicial Circuit....................................... 153,205
13th Judicial Circuit....................................... 784,106
14th Judicial Circuit....................................... 134,089
15th Judicial Circuit....................................... 93,646
16th Judicial Circuit....................................... 74,983
17th Judicial Circuit....................................... 60,851
796 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 11,200,000
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 . . . . . 1,034,310
799 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 6,500,000
800 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,999,086
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 the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 1ST DEGREE (RICO).................................... 5,000
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. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
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 the
State Courts Administrator on behalf of the circuit courts operating
shared court reporting or interpreter services:
1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081
802 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 2,250,000
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 . . . . . 1,124,041
806 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,435,949
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 . . . . . . 92,862,534
FROM TRUST FUNDS . . . . . . . . . . 939,303
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 93,801,837
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
The funds in Specific Appropriation 818 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: 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 10,445,754
819 SALARIES AND BENEFITS POSITIONS 231.75
FROM GENERAL REVENUE FUND . . . . . 11,998,995
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 . . . . . . 12,947,682
FROM TRUST FUNDS . . . . . . . . . . 2,521,850
TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 15,469,532
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,896,573
826 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 6,915,805
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 . . . . . . 7,313,792
FROM TRUST FUNDS . . . . . . . . . . 1,845,541
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,159,333
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,603,650
833 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 4,043,607
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 546,676
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,372
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 . . . . . . 4,285,559
FROM TRUST FUNDS . . . . . . . . . . 1,024,720
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 5,310,279
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 17,983,516
840 SALARIES AND BENEFITS POSITIONS 371.00
FROM GENERAL REVENUE FUND . . . . . 19,957,104
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,854,156
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,087,151
From the positions and funds provided in Specific Appropriation 840,
three full-time equivalent positions with associated salary rate of
174,101 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 . . . . . . 20,412,453
FROM TRUST FUNDS . . . . . . . . . . 4,834,566
TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 25,247,019
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,525,964
847 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 14,661,533
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 . . . . . . 15,245,539
FROM TRUST FUNDS . . . . . . . . . . 2,598,833
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 17,844,372
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 23,138,521
854 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 24,947,394
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 . . . . . . 25,618,563
FROM TRUST FUNDS . . . . . . . . . . 7,820,555
TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 33,439,118
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,498,977
861 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 13,157,883
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 . . . . . 39,274
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 . . . . . . 13,862,781
FROM TRUST FUNDS . . . . . . . . . . 3,347,208
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 17,209,989
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,464,420
868 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,745,222
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 . . . . . . 8,104,675
FROM TRUST FUNDS . . . . . . . . . . 1,249,448
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,354,123
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,472,910
875 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 21,647,551
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,330,643
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 340,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,830,848
From the positions and funds provided in Specific Appropriation 875,
five full-time equivalent positions with associated salary rate of
293,813 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 . . . . . . 22,809,377
FROM TRUST FUNDS . . . . . . . . . . 4,425,048
TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,234,425
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,636,225
882 SALARIES AND BENEFITS POSITIONS 227.00
FROM GENERAL REVENUE FUND . . . . . 11,690,645
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 . . . . . . 11,987,106
FROM TRUST FUNDS . . . . . . . . . . 5,665,325
TOTAL POSITIONS . . . . . . . . . . 227.00
TOTAL ALL FUNDS . . . . . . . . . . 17,652,431
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 54,929,054
889 SALARIES AND BENEFITS POSITIONS 1,265.00
FROM GENERAL REVENUE FUND . . . . . 46,461,697
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 . . . . . . . . . . . . . . . 3,404,880
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 . . . . . . 47,894,294
FROM TRUST FUNDS . . . . . . . . . . 34,346,263
TOTAL POSITIONS . . . . . . . . . . 1,265.00
TOTAL ALL FUNDS . . . . . . . . . . 82,240,557
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,856,144
895 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 10,899,483
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 . . . . . 23,211
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 . . . . . . 11,381,538
FROM TRUST FUNDS . . . . . . . . . . 1,595,350
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 12,976,888
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,257,466
902 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 19,955,591
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,206,286
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,413,414
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 . . . . . . 20,791,574
FROM TRUST FUNDS . . . . . . . . . . 3,982,016
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 24,773,590
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,926,238
908 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 7,182,113
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 . . . . . . 7,440,324
FROM TRUST FUNDS . . . . . . . . . . 1,234,246
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 8,674,570
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,754,071
915 SALARIES AND BENEFITS POSITIONS 331.00
FROM GENERAL REVENUE FUND . . . . . 19,040,478
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,304,149
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,161,557
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 . . . . . 74,365
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 . . . . . . 19,748,641
FROM TRUST FUNDS . . . . . . . . . . 4,103,933
TOTAL POSITIONS . . . . . . . . . . 331.00
TOTAL ALL FUNDS . . . . . . . . . . 23,852,574
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,144,242
921 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,674,737
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 . . . . . . 3,835,932
FROM TRUST FUNDS . . . . . . . . . . 949,562
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,785,494
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 24,436,068
928 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 29,431,870
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,525,386
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,345,687
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.
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.
929 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
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 . . . . . 1,064,116
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 . . . . . . 31,038,285
FROM TRUST FUNDS . . . . . . . . . . 5,596,899
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 36,635,184
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,237,258
935 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 16,506,170
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 . . . . . . 17,209,692
FROM TRUST FUNDS . . . . . . . . . . 3,194,961
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 20,404,653
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,896,287
942 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 8,787,183
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 . . . . . 19,414
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 . . . . . . 9,351,483
FROM TRUST FUNDS . . . . . . . . . . 2,275,157
TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 11,626,640
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,384,905
949 SALARIES AND BENEFITS POSITIONS 313.00
FROM GENERAL REVENUE FUND . . . . . 16,848,412
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 . . . . . 808,818
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 . . . . . . 17,781,131
FROM TRUST FUNDS . . . . . . . . . . 3,293,988
TOTAL POSITIONS . . . . . . . . . . 313.00
TOTAL ALL FUNDS . . . . . . . . . . 21,075,119
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 Defender Association on a quarterly
basis the caseload report developed by the association.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,781,211
955 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,131,207
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 . . . . . . 7,363,274
FROM TRUST FUNDS . . . . . . . . . . 1,492,227
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 8,855,501
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,148,545
960 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,002,458
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 . . . . . . 5,200,902
FROM TRUST FUNDS . . . . . . . . . . 859,988
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 6,060,890
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,932,878
965 SALARIES AND BENEFITS POSITIONS 31.00
FROM GENERAL REVENUE FUND . . . . . 2,346,311
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 . . . . . . . . . . . . 136,314
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 . . . . . . . . . . . . 32,531
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 . . . . . . 2,432,514
FROM TRUST FUNDS . . . . . . . . . . 467,454
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 2,899,968
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,035,129
971 SALARIES AND BENEFITS POSITIONS 151.00
FROM GENERAL REVENUE FUND . . . . . 9,632,511
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 . . . . . . . . . . . . 173,325
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 . . . . . . 9,940,383
FROM TRUST FUNDS . . . . . . . . . . 1,597,047
TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 11,537,430
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,164,030
976 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 6,497,286
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 . . . . . . 6,657,349
FROM TRUST FUNDS . . . . . . . . . . 1,558,235
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 8,215,584
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,302,149
980 SALARIES AND BENEFITS POSITIONS 228.00
FROM GENERAL REVENUE FUND . . . . . 13,594,799
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 . . . . . . 14,288,736
FROM TRUST FUNDS . . . . . . . . . . 2,542,016
TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 16,830,752
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,591,968
986 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,154,792
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 . . . . . . 7,316,208
FROM TRUST FUNDS . . . . . . . . . . 821,537
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,137,745
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,702,531
991 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 4,746,752
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 . . . . . . 4,870,671
FROM TRUST FUNDS . . . . . . . . . . 649,232
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 5,519,903
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,078,632
996 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 10,481,277
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 . . . . . . 11,250,705
FROM TRUST FUNDS . . . . . . . . . . 3,260,135
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 14,510,840
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,596,441
1002 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 6,873,760
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 210,408
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 638,315
1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430
1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
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 . . . . . . 7,120,242
FROM TRUST FUNDS . . . . . . . . . . 1,079,532
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,199,774
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,670,940
1007 SALARIES AND BENEFITS POSITIONS 384.00
FROM GENERAL REVENUE FUND . . . . . 24,322,331
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 . . . . . . 24,986,993
FROM TRUST FUNDS . . . . . . . . . . 3,492,052
TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 28,479,045
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,881,647
1013 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 5,588,166
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 . . . . . . 5,830,607
FROM TRUST FUNDS . . . . . . . . . . 1,198,600
TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 7,029,207
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,027,204
1017 SALARIES AND BENEFITS POSITIONS 221.50
FROM GENERAL REVENUE FUND . . . . . 12,114,752
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 . . . . . 72,063
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 . . . . . 548,027
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 . . . . . . 12,758,875
FROM TRUST FUNDS . . . . . . . . . . 3,642,185
TOTAL POSITIONS . . . . . . . . . . 221.50
TOTAL ALL FUNDS . . . . . . . . . . 16,401,060
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,392,912
1023 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,948,339
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 . . . . . . 4,099,091
FROM TRUST FUNDS . . . . . . . . . . 1,059,009
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,158,100
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,465,291
1028 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 11,473,640
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 . . . . . . 11,704,230
FROM TRUST FUNDS . . . . . . . . . . 1,803,767
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 13,507,997
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,208,285
1034 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,645,632
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 . . . . . 6,968
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 . . . . . 65,086
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 . . . . . . 2,723,940
FROM TRUST FUNDS . . . . . . . . . . 294,996
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,018,936
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,355,463
1039 SALARIES AND BENEFITS POSITIONS 224.00
FROM GENERAL REVENUE FUND . . . . . 14,058,114
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 . . . . . . 14,568,773
FROM TRUST FUNDS . . . . . . . . . . 3,614,278
TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 18,183,051
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,233,603
1044 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 6,316,578
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 . . . . . . 6,686,675
FROM TRUST FUNDS . . . . . . . . . . 2,070,814
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 8,757,489
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,166,344
1049 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 4,426,968
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 . . . . . . 4,572,045
FROM TRUST FUNDS . . . . . . . . . . 1,595,667
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 6,167,712
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,666,778
1054 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,420,457
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 281,226
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 . . . . . . 7,779,856
FROM TRUST FUNDS . . . . . . . . . . 2,318,026
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 10,097,882
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,940,426
1059 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,494,147
1060 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1061 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971
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 . . . . . . 2,646,767
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,646,767
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,893,145
1063 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,415,105
1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1065 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907
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 . . . . . . 2,581,233
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,581,233
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,667,494
1067 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,394,364
1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1069 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
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 . . . . . . 4,269,171
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,269,171
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 2,674,223
1074 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,338,139
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,240
1075 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
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 . . . . . . 3,385,457
FROM TRUST FUNDS . . . . . . . . . . 161,240
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,546,697
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 359,800
1077 SALARIES AND BENEFITS POSITIONS 7.00
FROM GENERAL REVENUE FUND . . . . . 516,651
1078 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 237,700
1079 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 62,608
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 . . . . . . 817,959
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 817,959
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,483,707
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 . . . . . . . . 217,000
1084 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 397,384
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000
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 . . . . . . 4,088,271
FROM TRUST FUNDS . . . . . . . . . . 306,495
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,394,766
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 1,983,691
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 . . . . . . . . 165,000
1090 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 372,110
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
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 . . . . . . 3,412,638
FROM TRUST FUNDS . . . . . . . . . . 302,741
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,715,379
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 6,140,483
1093 SALARIES AND BENEFITS POSITIONS 117.00
FROM GENERAL REVENUE FUND . . . . . 8,488,290
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 . . . . . 1,048,632
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 . . . . . . 10,583,731
FROM TRUST FUNDS . . . . . . . . . . 233,446
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,817,177
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 5,168,987
1100 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 6,724,461
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,277
1101 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 351,037
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 . . . . . 820,904
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 . . . . . . 9,027,000
FROM TRUST FUNDS . . . . . . . . . . 469,190
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,496,190
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 2,451,053
1107 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 3,260,440
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 . . . . . 394,344
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 . . . . . . 5,433,678
FROM TRUST FUNDS . . . . . . . . . . 86,956
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,520,634
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 3,531,818
1114 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 5,106,841
1115 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 458,729
1116 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,707,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 121,892
1117 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,143,828
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 . . . . . . 8,472,173
FROM TRUST FUNDS . . . . . . . . . . 121,892
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,594,065
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 3,429,386
1121 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 4,844,465
1122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,282
1123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,666
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 . . . . . 868,427
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 . . . . . . 6,932,554
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 7,052,244
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 700,893,856
FROM TRUST FUNDS . . . . . . . . . . 134,383,468
TOTAL POSITIONS . . . . . . . . . . 10,345.75
TOTAL ALL FUNDS . . . . . . . . . . 835,277,324
TOTAL APPROVED SALARY RATE . . . . 499,908,543
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1128 through 1213, each
provider who contracts with the Department of Juvenile Justice shall
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 shall 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.
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 is directed to withhold funds from
contract payments to any provider if that provider failed to comply with
contract requirements that it maintain property insurance and if the
failure to do so resulted in uninsured losses. The amount withheld
shall not exceed the amount of the uninsured loss and may be reduced by
other remedial actions agreed upon by the department and the provider.
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.
The 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.
From the funds in Specific Appropriations 1128 through 1213, the
department may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.
From the funds in Specific Appropriations 1128 through 1213, the
Department of Juvenile Justice shall conduct a comprehensive statewide
review of county-level data, including a gap analysis of services and
programs available across all counties in the state, to evaluate the
implementation of juvenile justice policies at the county level. As the
result of such review, the department shall prepare a report that
includes benchmarking of counties' performance on factors that
demonstrate how a county is supporting the department's strategic goals
of preventing and diverting more youth from entering the juvenile
justice system; providing appropriate, less restrictive, community-based
sanctions and services; reserving serious sanctions for youth who pose
the greatest risk to public safety; and focusing on rehabilitation. The
report shall also include recommendations and strategies that can be
implemented by the department or counties to address any identified
deficiencies and to assist in developing a statewide, coordinated
response across all of Florida's communities to support the department's
strategic goals. A copy of the report shall be submitted to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by January 1, 2015.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 49,662,805
1128 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 19,653,238
FROM FEDERAL GRANTS TRUST FUND . . . 961,766
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 345,022
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 49,358,100
1129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 493,235
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 732,956
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,425,861
1130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,173,841
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 903,760
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,626,893
1131 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,421
FROM FEDERAL GRANTS TRUST FUND . . . 92,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 172,803
1132 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 517,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,180,368
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 . . . . . 771,973
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,343,455
1136 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,393,402
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,912,410
1137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,120,509
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,420,092
1138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,924
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 191,069
1139 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 162,308
FROM FEDERAL GRANTS TRUST FUND . . . 10,267
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 325,368
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 . . . . . . 35,658,105
FROM TRUST FUNDS . . . . . . . . . . 70,533,213
TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 106,191,318
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 31,567,304
1141 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 37,698,108
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 . . . . . 591,986
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, who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
From the funds in Specific Appropriation 1145, the Department of
Juvenile Justice may transfer up to $3,500,000 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 Appropriations 1148, 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.
From the funds in Specific Appropriation 1148, $750,000 from recurring
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 . . . . . . 89,806,452
FROM TRUST FUNDS . . . . . . . . . . 6,940,277
TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 96,746,729
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 17,733,969
1152 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 21,625,037
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 . . . . . 1,014,298
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 . . . . . 14,261,716
From the funds in Specific Appropriation 1157, $500,000 in
nonrecurring general revenue funds shall be used for a juvenile
assessment center in Broward County.
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 . . . . . . 40,654,794
FROM TRUST FUNDS . . . . . . . . . . 3,022,927
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 43,677,721
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 . . . . . 13,564,733
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 . . . . . . 17,901,192
FROM TRUST FUNDS . . . . . . . . . . 3,944,782
TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 21,845,974
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,874,428
1173 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,534,577
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 . . . . . . 6,400,839
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,400,839
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.
From the funds in Specific Appropriations 1182 through 1199, in
selecting a private provider for operation of secure and non-secure
residential programs, the Department of Juvenile Justice must consider
the provider's history of performance of services in other jurisdictions
as well as its performance of services in Florida. The Department of
Juvenile Justice must also provide a report of serious incidents to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives on no less than a quarterly basis. The report must
include, at a minimum: the number of incidents and allegations of staff
abuse or abuse by another child, including whether or not an allegation
was substantiated; descriptions of incidents or allegations of such
abuse that resulted in physical injury or significant psychological
trauma, or that involved deprivation of food, water, or medical care;
and the failure of a provider to report incidents or allegations within
required timeframes established by the department. The report must be
organized so that the incidents and allegations relating to a particular
facility and to a particular provider can be readily ascertained. The
Department of Juvenile Justice must also immediately report the death or
serious bodily injury of a youth in a secure or non-secure residential
program to the Governor, the President of the Senate, and the Speaker of
the House of Representatives, and may make any additional reports that
it determines to be appropriate based upon the seriousness of an
incident or allegation.
NON-SECURE RESIDENTIAL COMMITMENT
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 . . . . . . . . . . . . 5,500,174
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 . . . . . . . . . . 5,500,174
TOTAL ALL FUNDS . . . . . . . . . . 119,592,483
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 8,971,318
1188 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,495,680
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 . . . . . 17,386,704
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 . . . . . . 39,409,985
FROM TRUST FUNDS . . . . . . . . . . 35,924,039
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 75,334,024
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 . . . . . 951,724
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 . . . . . 12,353,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
From the funds in Specific Appropriation 1205, $2,000,000 in recurring
general revenue funds shall be used to operate a 50-slot PACE Center for
Girls program in Clay County, any facilities opened in Fiscal Year
2013-2014, and additional slots statewide to serve at-risk middle and
high school girls.
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 . . . . . 8,505,522
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, $2,500,000 from
recurring general revenue funds and $3,000,000 from nonrecurring general
revenue funds is provided for the Florida Alliance of Boys and Girls
Clubs.
From the funds in Specific Appropriation 1208, $400,000 from recurring
general revenue and $1,100,000 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 and Action, Inc.
in Miami to assist in the prevention of occurrences of sexual abuse
within the community.
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.
From the funds in Specific Appropriation 1208, $36,000 from recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp.
From the funds in Specific Appropriation 1208, $25,000 from
nonrecurring general revenue funds is provided to the Corporation to
Develop Communities of Tampa, Inc. (CDC of Tampa) to provide work
readiness training, skills training, job placement, and mentoring for
youth in the Tampa Bay area.
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 . . . . . 24,029,353
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.
From the funds in Specific Appropriation 1210, $2,000,000 shall be
used to expand the CINS/FINS program to provide non-residential services
to the following rural counties where services are currently
unavailable: Gadsden, Hamilton, Highlands, Jefferson, Madison, Taylor,
Franklin, Sumter, Levy, Citrus and Bradford.
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 . . . . . 4,600,000
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 . . . . . . 51,832,259
FROM TRUST FUNDS . . . . . . . . . . 29,750,166
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 81,582,425
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 395,755,935
FROM TRUST FUNDS . . . . . . . . . . 155,615,578
TOTAL POSITIONS . . . . . . . . . . 3,265.50
TOTAL ALL FUNDS . . . . . . . . . . 551,371,513
TOTAL APPROVED SALARY RATE . . . . 122,304,472
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 34,645,659
1256 SALARIES AND BENEFITS POSITIONS 567.00
FROM GENERAL REVENUE FUND . . . . . 37,659,490
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 . . . . . 6,554,326
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 . . . . . 117,494
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 . . . . . 237,091
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 . . . . . 1,379,461
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.
From the funds in Specific Appropriation 1263, $232,461 in recurring
general revenue funds is provided for A Child Is Missing Program.
From the funds in Specific Appropriation 1263, $500,000 in
nonrecurring general revenue funds is provided to the Citizens' Crime
Watch Program in the City of Miami Gardens.
From the funds in Specific Appropriation 1263, $47,000 in nonrecurring
general revenue funds is provided to support an anti-synthetic designer
drug initiative to combat the selling and manufacturing of these drugs
in the City of Ft. Lauderdale.
From the funds in Specific Appropriation 1263, $100,000 in
nonrecurring general revenue is provided to the Broward Sheriff's Office
for enhancement of its Violence Intervention Pro-Active Enforcement
Response Team (V.I.P.E.R.). This pilot program will implement new
intelligence-led policing approaches through additional staff,
equipment, and analytical resources to specifically target activities of
known violent felons. The gauge of the effectiveness of the new
approaches will be whether there is a significant, measurable decrease
in violent crime rates in Broward County. The Broward Sheriff's Office
shall provide a report on the effectiveness of the program to the
Florida Department of Law Enforcement, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee by March 1, 2015.
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 . . . . . 498,911
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 . . . . . 214,475
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 . . . . . . 49,295,928
FROM TRUST FUNDS . . . . . . . . . . 20,308,269
TOTAL POSITIONS . . . . . . . . . . 567.00
TOTAL ALL FUNDS . . . . . . . . . . 69,604,197
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 . . . . . 1,051,070
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 . . . . . . . . . . 33,908,393
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 34,205,800
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 . . . . . 15,956,357
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 . . . . . . . . . . 22,812,490
TOTAL POSITIONS . . . . . . . . . . 326.00
TOTAL ALL FUNDS . . . . . . . . . . 23,801,039
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 . . . . . . 98,028,129
FROM TRUST FUNDS . . . . . . . . . . 161,091,891
TOTAL POSITIONS . . . . . . . . . . 1,769.00
TOTAL ALL FUNDS . . . . . . . . . . 259,120,020
TOTAL APPROVED SALARY RATE . . . . 90,104,748
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 . . . . . 900,000
From the funds in Specific Appropriation 1321, $200,000 from recurring
general revenue funds and $200,000 from nonrecurring general revenue
funds is provided for Quigley House to provide services to victims of
sexual and domestic violence.
From the funds in Specific Appropriation 1321, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence. At least 95 percent of the funds provided shall be
distributed to certified rape crisis centers to provide services
statewide for victims of sexual assault.
1322 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,190,192
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, $300,000 from recurring
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, $1,900,000 in
nonrecurring general revenue funds is provided to the Child Safety
Matters Program for a researched-based prevention education curriculum
to protect children from bullying, cyberbullying, and sexual abuse in
Florida's public elementary schools.
From the funds in Specific Appropriation 1322, $50,000 from recurring
general revenue funds and $50,000 in nonrecurring general revenue funds
is provided to the Chester Bedell Foundation for administration of the
Sandra Day O'Connor 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 . . . . . 2,000,000
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 . . . . . . 12,479,247
FROM TRUST FUNDS . . . . . . . . . . 75,396,638
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 87,875,885
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 . . . . . 375,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 173,200
From the funds in Specific Appropriation 1334, $100,000 in
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project to provide free legal assistance to
individuals and families whose household income is within 125 percent of
the Federal Poverty Guidelines.
From the funds in Specific Appropriation 1334, $100,000 in
nonrecurring general revenue funds is provided to the Virgil Hawkins
Florida Chapter Bar Association.
From the funds in Specific Appropriation 1334, $50,000 in nonrecurring
general revenue funds is provided to the Haitian Lawyers Association.
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 . . . . . . 8,198,184
FROM TRUST FUNDS . . . . . . . . . . 5,855,494
TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 14,053,678
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 . . . . . 1,657,884
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
From the funds in Specific Appropriation 1347, $1,500,000 in
nonrecurring general revenue funds is provided for the continuation and
expansion of the Medicaid Fraud Control Unit's Data Mining initiative.
Funds shall accelerate and grow the project's predictive analytic
analysis and data integration.
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 . . . . . . 25,905,882
FROM TRUST FUNDS . . . . . . . . . . 68,467,825
TOTAL POSITIONS . . . . . . . . . . 993.00
TOTAL ALL FUNDS . . . . . . . . . . 94,373,707
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 . . . . . . 52,728,601
FROM TRUST FUNDS . . . . . . . . . . 152,082,192
TOTAL POSITIONS . . . . . . . . . . 1,313.50
TOTAL ALL FUNDS . . . . . . . . . . 204,810,793
TOTAL APPROVED SALARY RATE . . . . 63,404,467
PAROLE COMMISSION
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 5,944,452
1369 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 7,664,642
FROM FEDERAL GRANTS TRUST FUND . . . 54,710
1370 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 518,548
1371 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 867,520
1372 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
1373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,000
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 . . . . . 50,441
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 . . . . . . 9,514,869
FROM TRUST FUNDS . . . . . . . . . . 54,710
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 9,569,579
TOTAL: PAROLE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 9,514,869
FROM TRUST FUNDS . . . . . . . . . . 54,710
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 9,569,579
TOTAL APPROVED SALARY RATE . . . . 5,944,452
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,485,275,109
FROM TRUST FUNDS . . . . . . . . . . 674,505,184
TOTAL POSITIONS . . . . . . . . . . 40,554.75
TOTAL ALL FUNDS . . . . . . . . . . 4,159,780,293
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 . 463,465
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM GENERAL INSPECTION TRUST FUND . 244,176
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
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 . 51,950
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 . . . . . . . . . . 3,444,639
TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 20,577,176
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 1,997,165
1386 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 305,278
FROM GENERAL INSPECTION TRUST FUND . 2,459,664
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, as
recommended in the Select Committee on Indian River Lagoon and Lake
Okeechobee Basin (IRLLOB) final report dated November 8, 2013.
From the funds in Specific Appropriation 1390, $1,500,000 in
nonrecurring 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 . . . . . . . . . . 13,368,832
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 47,759,582
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,490,489
1392 SALARIES AND BENEFITS POSITIONS 177.25
FROM GENERAL REVENUE FUND . . . . . 5,230,599
FROM ADMINISTRATIVE TRUST FUND . . . 6,939,446
FROM FEDERAL GRANTS TRUST FUND . . . 3,665
FROM GENERAL INSPECTION TRUST FUND . 828,224
1393 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 167,600
FROM ADMINISTRATIVE TRUST FUND . . . 10,352
From the funds in Specific Appropriation 1393, $75,000 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 . . . 618,000
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
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
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL INSPECTION TRUST FUND . 50,000
1400B FIXED CAPITAL OUTLAY
REPAIRS AND RENOVATIONS - LABORATORY
COMPLEX - LEON COUNTY
FROM GENERAL INSPECTION TRUST FUND . 687,500
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,471,943
FROM TRUST FUNDS . . . . . . . . . . 11,501,645
TOTAL POSITIONS . . . . . . . . . . 177.25
TOTAL ALL FUNDS . . . . . . . . . . 16,973,588
DIVISION OF LICENSING
APPROVED SALARY RATE 8,066,854
1401 SALARIES AND BENEFITS POSITIONS 233.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,889,572
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 . . . . . . . . . . . . . . . 133,000
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 . . . . . . . . . . 24,521,014
TOTAL POSITIONS . . . . . . . . . . 233.00
TOTAL ALL FUNDS . . . . . . . . . . 24,521,014
OFFICE OF ENERGY
APPROVED SALARY RATE 854,918
1408 SALARIES AND BENEFITS POSITIONS 15.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,388,723
1409 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 371,113
1410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
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
GRANTS AND AIDS - STATE ENERGY PROGRAM -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 2,232,000
1415B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ENERGY CONSERVATION
BLOCK GRANT - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
1415C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
1415D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA ENERGY TECHNOLOGY PROJECTS
FROM GENERAL INSPECTION TRUST FUND . 250,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 6,047,212
FROM TRUST FUNDS . . . . . . . . . . 6,982,423
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 13,029,635
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 . . . . . . . . . . . . . . . 5,000,000
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 54,654,143
FROM TRUST FUNDS . . . . . . . . . . 47,698,457
TOTAL POSITIONS . . . . . . . . . . 1,176.50
TOTAL ALL FUNDS . . . . . . . . . . 102,352,600
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 GENERAL INSPECTION TRUST FUND . 2,855,979
1433 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1434 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125
FROM GENERAL INSPECTION TRUST FUND . 2,384,350
1435 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 1,035,505
1437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 7,628
1438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION 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 12,082,306
1439 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 1,135,248
FROM FEDERAL GRANTS TRUST FUND . . . 1,847,346
FROM GENERAL INSPECTION TRUST FUND . 14,307,488
1440 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 223,441
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 . . . 370,707
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 . . . . . . 1,414,131
FROM TRUST FUNDS . . . . . . . . . . 20,890,997
TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 22,305,128
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,032,529
1446 SALARIES AND BENEFITS POSITIONS 186.00
FROM GENERAL REVENUE FUND . . . . . 735,943
FROM FEDERAL GRANTS TRUST FUND . . . 432,395
FROM GENERAL INSPECTION TRUST FUND . 7,107,882
FROM PEST CONTROL TRUST FUND . . . . 3,187,313
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 INSPECTION TRUST FUND . 100,000
1449 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,790,000
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 Inspection Trust 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
From the funds provided in Specific Appropriation 1450A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
175,000 miles unless it is determined by the Commissioner 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.
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 . . . . . . 916,707
FROM TRUST FUNDS . . . . . . . . . . 16,563,589
TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 17,480,296
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 . 788,533
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 . . . . . . . . . . 18,948,605
TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 18,948,605
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 4,412,550
1461 SALARIES AND BENEFITS POSITIONS 112.00
FROM CITRUS INSPECTION TRUST FUND . 4,162,184
FROM GENERAL INSPECTION TRUST FUND . 2,407,474
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 . . . . . . . . . . 9,980,213
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,980,213
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,915,422
1469 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 540,868
FROM CITRUS INSPECTION TRUST FUND . 1,428,047
FROM GENERAL INSPECTION TRUST FUND . 1,595,785
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,645,034
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,527,789
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 896,708
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 . . . . . 4,750,000
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 AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,000,000
From the funds in Specific Appropriation 1477, $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
1482A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 1482A are provided for the Pompano
State Farmers' Market.
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
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds provided in Specific Appropriation 1484A, up to 10
percent may be used for administrative costs for the Florida Horse Park.
1484B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 3,250,000
From the funds provided in Specific Appropriation 1484B, $3,250,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia Rodeo............................................... 500,000
Sarasota Fairgrounds........................................ 250,000
Southeastern Livestock Pavilion............................. 750,000
Gadsden County Agriculture Facility......................... 250,000
Manatee River Fair.......................................... 250,000
Hardee County Civic Center.................................. 500,000
Walton County Fair Association.............................. 750,000
1484C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA AGRICULTURAL
MUSEUM
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 19,743,656
FROM TRUST FUNDS . . . . . . . . . . 37,977,940
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 57,721,596
AQUACULTURE
APPROVED SALARY RATE 1,865,998
1485 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,824,339
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 . . . . . . 3,110,173
FROM TRUST FUNDS . . . . . . . . . . 10,486,137
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 13,596,310
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,241,824
1493 SALARIES AND BENEFITS POSITIONS 114.50
FROM GENERAL REVENUE FUND . . . . . 5,626,718
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 . . . 509,264
FROM GENERAL INSPECTION TRUST FUND . 532,788
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 . . . 567,615
FROM GENERAL INSPECTION TRUST FUND . 301,558
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 . . . . . . 6,210,169
FROM TRUST FUNDS . . . . . . . . . . 3,805,354
TOTAL POSITIONS . . . . . . . . . . 114.50
TOTAL ALL FUNDS . . . . . . . . . . 10,015,523
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 14,623,515
1500 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 8,910,220
FROM CITRUS INSPECTION TRUST FUND . 892,326
FROM FEDERAL GRANTS TRUST FUND . . . 5,787,465
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 . . . 1,882,274
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 . . . 1,741,441
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
From the funds provided in Specific Appropriation 1504, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
175,000 miles unless it is determined by the Commissioner 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.
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 . . . 482,385
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 INSPECTION TRUST FUND . 775,000
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
1515A FIXED CAPITAL OUTLAY
APIARY RESEARCH AND EXTENSION LABORATORY -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,500,000
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,570,426
FROM TRUST FUNDS . . . . . . . . . . 34,145,252
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 49,715,678
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 3,154,689
1516 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 161,383
FROM FEDERAL GRANTS TRUST FUND . . . 896,991
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 3,250,042
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
From the funds provided in Specific Appropriation 1522A, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
175,000 miles unless it is determined by the Commissioner 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.
1522B SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,000,000
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 . . . . . 1,500,000
1523B SPECIAL CATEGORIES
KINGDOM HARVEST COMMUNITY FOOD AND
OUTREACH CENTER
FROM GENERAL INSPECTION TRUST FUND . 25,000
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 . . . . . . 19,749,289
FROM TRUST FUNDS . . . . . . . . . . 1,084,659,118
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 1,104,408,407
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 185,064,018
FROM TRUST FUNDS . . . . . . . . . . 1,351,614,053
TOTAL POSITIONS . . . . . . . . . . 3,582.25
TOTAL ALL FUNDS . . . . . . . . . . 1,536,678,071
TOTAL APPROVED SALARY RATE . . . . 143,476,029
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,987,118
1528 SALARIES AND BENEFITS POSITIONS 250.00
FROM ADMINISTRATIVE TRUST FUND . . . 17,134,690
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 ADMINISTRATIVE TRUST FUND . . . 92,469
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 TRUST FUNDS . . . . . . . . . . 28,916,853
TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 28,916,853
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,389,301
1537 SALARIES AND BENEFITS POSITIONS 30.50
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 . . . . . . . . . . . . . . . 470,742
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 . . . . . . . . . . 3,204,879
TOTAL POSITIONS . . . . . . . . . . 30.50
TOTAL ALL FUNDS . . . . . . . . . . 3,204,879
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,187,002
1544 SALARIES AND BENEFITS POSITIONS 89.00
FROM WORKING CAPITAL TRUST FUND . . 5,956,702
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 . . . . . . . . . . 13,890,897
TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 13,890,897
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 599,745
1553 SALARIES AND BENEFITS POSITIONS 8.00
FROM COASTAL PROTECTION TRUST FUND . 521,035
FROM INLAND PROTECTION TRUST FUND . 170,268
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 . 11,810,256
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 . . . . . . . . . . 26,598,667
TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 26,598,667
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 4,893,664
1566 SALARIES AND BENEFITS POSITIONS 99.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 832,329
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,599,146
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 . . . . . . . . . 173,631
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 GENERAL REVENUE FUND . . . . . 1,000,000
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 277,941
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,563
From the funds in Specific Appropriation 1572, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection for the assessment and evaluation
of additional lands within the optimum park boundary of Gasparilla
Island State Park for potential purchase.
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 . . . . . 10,000,000
FROM FLORIDA FOREVER TRUST FUND . . 47,500,000
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 $12,500,000 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, $5,000,000 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.
1584A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
TOWN OF LANTANA RECREATION FIELDS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 1584A, up to $1,000,000 from
the Internal Improvement Trust fund is provided for the removal and
relocation of the Town of Lantana recreation fields, infrastructure, and
site improvements. Release of funds is contingent upon the sale,
exceeding $1,000,000, of the former A.G. Holley State Hospital property,
consisting of 79.91 acres located at Section 33, Township 44 South,
Range 43 East, in the Town of Lantana, Palm Beach County.
TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 11,000,000
FROM TRUST FUNDS . . . . . . . . . . 257,707,561
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 268,707,561
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 GENERAL REVENUE FUND . . . . . 715,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 505,000
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 GENERAL REVENUE FUND . . . . . . 715,000
FROM TRUST FUNDS . . . . . . . . . . 8,773,980
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 9,488,980
PROGRAM: DISTRICT OFFICES
WATER RESOURCE PROTECTION AND RESTORATION
APPROVED SALARY RATE 16,454,797
1590 SALARIES AND BENEFITS POSITIONS 368.00
FROM GENERAL REVENUE FUND . . . . . 8,869,484
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,909,394
FROM FEDERAL GRANTS TRUST FUND . . . 681,268
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 842,572
FROM LAND ACQUISITION TRUST FUND . . 4,747,354
FROM PERMIT FEE TRUST FUND . . . . . 5,790,615
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 . . . . . . 9,093,980
FROM TRUST FUNDS . . . . . . . . . . 18,935,273
TOTAL POSITIONS . . . . . . . . . . 368.00
TOTAL ALL FUNDS . . . . . . . . . . 28,029,253
AIR POLLUTION PREVENTION
APPROVED SALARY RATE 3,343,138
1596 SALARIES AND BENEFITS POSITIONS 63.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,197,316
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 . . . . . . . . . . 5,012,585
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 5,012,585
WASTE CONTROL
APPROVED SALARY RATE 7,341,000
1603 SALARIES AND BENEFITS POSITIONS 155.00
FROM COASTAL PROTECTION TRUST FUND . 845,470
FROM INLAND PROTECTION TRUST FUND . 2,950,361
FROM FEDERAL GRANTS TRUST FUND . . . 1,119,107
FROM PERMIT FEE TRUST FUND . . . . . 661,245
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,514,061
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,043,026
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 . . . . . . . . . . 11,693,288
TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 11,693,288
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,786,765
1611 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 973,281
FROM ADMINISTRATIVE TRUST FUND . . . 2,879,988
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 . . . . . . 1,815,380
FROM TRUST FUNDS . . . . . . . . . . 5,365,712
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 7,181,092
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,513,686
1618 SALARIES AND BENEFITS POSITIONS 27.00
FROM GENERAL REVENUE FUND . . . . . 671,934
FROM ADMINISTRATIVE TRUST FUND . . . 756,691
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 179
FROM FEDERAL GRANTS TRUST FUND . . . 505,051
FROM LAND ACQUISITION TRUST FUND . . 67
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 346,021
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 . . . . . . . . . . . . . . . 3,360,000
1621B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 2,287,000
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
1622A SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 13,769,525
1622B SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
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 . . . . . 48,300,000
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 SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 32,000,000
Funds in Specific Appropriation 1627 reflect the Select Committee on
Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report
dated November 8, 2013, for water quality restoration strategies as
provided in chapter 2013-59, Laws of Florida.
1627A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - FIXED CAPITAL
OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,075,000
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 67,000,000
Funds in Specific Appropriations 1622A and 1627A shall be distributed
to Everglades and other environmental initiatives in the amounts and
purposes in the Select Committee on Indian River Lagoon and Lake
Okeechobee Basin (IRLLOB) final report dated November 8, 2013. These
funds reflect an increase of $3,000,000 for the Caloosahatchee River
C-43 Basin Storage Reservoir and a reduction of $10,000,000 for the muck
removal initiative included in the final report, which shall be provided
to Brevard County for removal of muck from the Central and Northern
Indian River Lagoon and the Banana River. Brevard County shall provide
$1,000,000 to the Indian River Lagoon Research Institute at Florida
Institute of Technology for the purpose of scientific assessment to
determine environmental benefits from the project. In order to expedite
completion of the Kissimmee River Restoration, C-111 South Dade, and the
Picayune Strand Restoration projects, funds appropriated for those
projects may be increased or decreased and used in such increased or
decreased amounts solely for the completion of those projects, in
combination with funds provided by the South Florida Water Management
District or federal government subject to the approval of the
Legislative Budget Commission pursuant to section 216.292, Florida
Statutes.
From the funds in Specific Appropriation 1627A, $3,000,000 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.
1627B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - C-51 RESERVOIR
IMPLEMENTATION
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 500,000
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 87,849,866
FROM TRUST FUNDS . . . . . . . . . . 169,347,745
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 257,197,611
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,673,284
1628 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 1,265,867
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 5,019,483
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 436,515
FROM FEDERAL GRANTS TRUST FUND . . . 3,198,572
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 104,911
FROM LAND ACQUISITION TRUST FUND . . 498,806
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,808,254
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 . . . 1,445,126
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
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 . . . . . 1,640,679
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 . . . . . 25,000,000
From the funds in Specific Appropriation 1645, $10,000,000 in
recurring funds and $15,000,000 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 . . . . . . 29,643,190
FROM TRUST FUNDS . . . . . . . . . . 44,558,051
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 74,201,241
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
APPROVED SALARY RATE 2,638,288
1648 SALARIES AND BENEFITS POSITIONS 55.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 3,202,012
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 . . . . . . 398,611
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 . . . . . 25,436,591
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 19,675,471
Funds in Specific Appropriation 1653 and Section 52 are provided to
fund the Department of Environmental Protection's Beach Management
Funding Assistance Program (BMFAP) for Fiscal Year 2014-2015. Funds
shall be provided in the order included in the department's Beach
Restoration and Nourishment Projects list to include the specific
projects: Duval County Shore Protection Project, Anna Marie Island/
Cortez Groin Replacement and Coquina Beach Nourishment (Manatee), Ft.
Pierce Shore Protection Project, Gasparilla Island-Lee County Shore
Protection Project, Jupiter/Carlin Segment-Palm Beach County Shore
Protection Project, North Boca Raton Segment-Palm Beach County Shore
Protection Project, Ocean Ridge Segment-Palm Beach County Shore
Protection Project, Longboat Key Beach Nourishment, Lido Key Beach
Nourishment (Sarasota), St. Joe Peninsula Beach Nourishment (Gulf), Ft.
Pierce Beach Emergency Truck Haul, Collier County Beach Nourishment,
South Amelia Island Beach Nourishment, Pensacola Beach Nourishment,
Delray Segment-Palm Beach County Shore Protection Project, Jupiter
Island Beach Nourishment, Wabasso Beach Restoration (Indian River
County), Bathtub Beach/Sailfish Point Project (Martin), South Marco
Island Nourishment, Broward County Shore Protection Segment II, and
Mid-Reach/Brevard County Shore Protection Project. The amounts for
3ertain projects have been adjusted to provide the necessary state
matching funds to leverage currently available federal funds, or to
maximize opportunities to accelerate project construction with federal
funds.
Funds in Specific Appropriation 1653 and Section 52 shall be provided
for post-construction monitoring projects identified in the BMFAP for
Fiscal Year 2014-2015 in an amount not to exceed $1,578,216. Such funds
shall be allocated in the request for Beach Restoration and Nourishment
Post-Construction Monitoring and are provided only for Fiscal Year
2014-2015 post-construction monitoring costs and activities. No funds
are provided for post-construction monitoring costs beyond year three or
for new construction projects receiving funds in Fiscal Year 2014-2015.
Funds in Specific Appropriation 1653 and Section 52 shall be provided
for the four highest ranked inlet management projects in the BMFAP and
include the following specific projects: Port Canaveral Inlet Management
Plan (IMP) Implementation, Lake Worth IMP Implementation, St. Lucie
Inlet IMP, and East Pass IMP Update.
TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 25,439,065
FROM TRUST FUNDS . . . . . . . . . . 23,856,164
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 49,295,229
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 10,045,876
1654 SALARIES AND BENEFITS POSITIONS 206.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 264,563
FROM FEDERAL GRANTS TRUST FUND . . . 6,929,057
FROM LAND ACQUISITION TRUST FUND . . 449,618
FROM MINERALS TRUST FUND . . . . . . 2,166,711
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,332,868
FROM PERMIT FEE TRUST FUND . . . . . 1,625,613
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 . . . . . 2,000,000
FROM MINERALS TRUST FUND . . . . . . 20,000
From the funds in Specific Appropriation 1660, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
City of Cocoa Beach upland seawall.
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 . . . . . 88,505,684
Funds in Specific Appropriation 1668A shall be allocated as follows:
Altha Water System.......................................... 200,000
Archer Wastewater Collection, Treatment and Agriculture
Reuse Project............................................ 750,000
Aventura NE 29 Place Stormwater System Retrofits............ 425,000
Bal Harbour Village Sanitary Sewer System Improvements...... 600,000
Bartow Water Reclamation Facility (WRF) Improvement for
Regional Wastewater Treatment............................ 500,000
Bay County Metered Water Improvements....................... 90,651
Bay County North Bay Wastewater Collection System
Improvements............................................. 1,000,000
Bay County Road 388 Force Main.............................. 1,000,000
Belle Glade NW Avenue H Storm Water Improvements............ 250,000
Blountstown River Park/Environmental Clean-Up............... 75,000
Blountstown Wastewater Improvements and Expansion........... 900,000
Bonita Springs Filter Marsh and Wet Detention Pond - Felts
Ave at Ragsdale Street................................... 250,000
Branford Wastewater Treatment Plant......................... 200,000
Brevard County Source Reduction and Legacy Load Remediation
of Muck in the Indian River Lagoon....................... 800,000
Bushnell Sumterville Water Plant Modification............... 400,000
Cambridge Canal Stormwater Improvements Phase II............ 647,500
Cape Coral Reclaimed Water Transmission Main Caloosahatchee
River Crossing Project................................... 790,135
Cedar Key Water and Sewer District Water Treatment Plant.... 400,000
Century Fannie/Campbell Road Waterline Improvements......... 459,134
Charlotte Harbor East and West Spring Lakes Revitalize
Impaired Waters.......................................... 500,000
Chipley Impaired Waterbody.................................. 1,500,000
Clearwater Sanitary Sewer Expansion Program................. 250,000
Cocoa Beach Minutemen Corridor Stormwater Improvements...... 400,000
Coconut Creek Lift Station Rehabilitation Project........... 100,000
Coconut Creek Sewer Manhole Rehabilitation.................. 75,000
Coconut Creek Sewer Pipe Rehabilitation Project............. 50,000
Cooper City Replacement of Asbestos-Cement Water Mains...... 520,800
Coral Gables Canal.......................................... 200,000
Coral Gables Comprehensive I&I Program...................... 400,000
Coral Springs Stormwater Improvement........................ 115,000
Crestview Reclaimed Water Implementation Plan............... 30,000
Cutler Bay Academy of the Advanced Studies, Centennial
Campus Drainage Improvement Project (SW 212th Street).... 300,000
Dade City Hydrant and Valve Replacement..................... 520,000
Dade City Orange Valley Well................................ 713,900
Defuniak Springs Water Main Replacement..................... 417,498
Deltona Brackish Water Test................................. 550,000
DeSoto County State Road 35 (US 17) Water System Extension.. 700,000
Destin West Destin Water Supply Analysis.................... 40,000
Doral Stormwater Improvements............................... 750,000
East Orange County Quantity / Quality Upgrade............... 500,000
EGRET Marsh Stormwater Park Harvest Screen Upgrade.......... 175,000
Emory Avenue Stormwater Pond................................ 500,000
Florida City Farmers Market Alternative Water Supply Project 231,380
Fort Lauderdale Dredging Maintenance........................ 150,000
Fort Lauderdale Southeast Neighborhood Tidal Valve and
Stormwater Upgrade....................................... 700,000
Freeport Water System Upgrades and Expansions............... 850,147
Freeport Water System US 331 North tie-in to Defuniak
Springs System........................................... 1,165,198
Frostproof Water System Interconnect........................ 1,000,000
Ft. Island Trail Sewer Expansion Ph1........................ 300,000
Glades County Stormwater Improvements....................... 250,000
Gulfport 49th Street Stormwater Retrofit Project............ 500,000
Halifax River Subaqueous Sewer Force Main Project........... 750,000
Hallandale Beach Three Island Reuse Irrigation.............. 240,000
Hardee Co. Regional Wastewater Service Improvmnts - Phase 3A 250,000
Hardee Co. Regional Wastewater Service Improvmnts - Phase 3B 250,000
Hardee Co. Regional Wastewater Service Improvmnts - Phase 3C 250,000
Hendry County Central County Water Control District
Reservoir Levee Constructions............................ 300,000
Hilliard Sewer Rehabilitation............................... 200,000
Hillsborough County Cypress Street Outfall.................. 750,000
Hosford Water Systems....................................... 75,000
Indian River Lagoon Oyster Restoration Project.............. 410,000
Jacksonville Alternative Water Supply....................... 100,000
Key Biscayne Outfall Improvement Project.................... 175,000
Lake Pippin Area Sanitary Improvements...................... 2,000,000
Lake Toho Restoration Initiative............................ 1,000,000
Lakeview Mobile Home Park Stormwater Pump................... 25,000
Lantern Park Stormwater Protection.......................... 100,000
Lauderdale Lakes Canal System Conveyance and Water Quality
Improvements Phase IV.................................... 500,000
Lauderhill Floridian Wells Installation..................... 250,000
Lee County Alico Road Phase II Force Main................... 761,250
Lee County Nalle Grade Stormwater Park...................... 500,000
Lee County Spanish Creek Restoration........................ 100,000
Leon County Robinson Road Flood Relief...................... 350,000
Leon County Septic to Sewer Project......................... 75,000
Little Egypt Septic to Sewer Conversion Project............. 350,000
Loxahatchee River Preservation Initiative Projects.......... 2,076,718
Macclenny Sewer System Replacement.......................... 1,000,000
Manatee County Southwest Water Reclamation Facility Class V
Recharge Well............................................ 1,000,000
Margate Sewer Piping Rehabilitation Project................. 100,000
Marianna Pennsylvania Avenue Water Main..................... 665,000
Marion County Baseline Road Water Main Relocation........... 1,000,000
Mayo Stormwater Assessment Plan............................. 75,000
Mexico Beach Alternate Water Supply Project................. 1,592,309
Miami (West) Updates Aged Water System...................... 200,000
Miami Beach Force Main...................................... 400,000
Miami Dade SW 157th Avenue Canal............................ 500,000
Miami Gardens Neighborhood Stormwater Swale Re-grading
Project.................................................. 10,000
Miami Gardens NW 195/204 Stormwater Drainage Project........ 75,000
Miami Gardens Vista Verde Stormwater Drainage Project -
Phase #2.................................................. 275,000
Miami Lakes Canal Bank Stabilization Project................ 1,000,000
Miami River Commission...................................... 150,000
Miami Wagner Creek / Seybold Canal Restoration Project...... 200,000
Midway Sewer Project........................................ 75,000
Miramar Historic Drainage System Improvement Project........ 250,000
Monticello Water Tower Rehabilitation....................... 125,000
Moore Haven Stormwater Conveyance and Improvements.......... 300,000
Mossy Head Wastewater Treatment Project..................... 4,400,000
Nassau County Thomas Creek Flooding Assistance.............. 567,000
Niceville Reclaimed Water System Flowmeters................. 26,000
North Bay Village Storm Water Quality Improvements.......... 600,000
North Miami Beach 163rd Street Business District Sewering... 359,500
North Miami Gravity Sanitary Sewer Improvement.............. 250,000
Oakland Wastewater System................................... 250,000
Ocala Water Reclamation Facility #2 Nitrogen Removal........ 750,000
Okaloosa Island Water Supply Project........................ 600,000
Okaloosa Island/Wright Area Gravity Sewer Rehabilitation.... 450,000
Okeechobee County East-West Conveyance Flowway Water Quality
and Water Quantity Project............................... 200,000
Okeechobee Stormwater Conveyance / Retrofit and Water
Quality Project.......................................... 100,000
Opa-locka Cairo Lane - NW 135 Street To NW 127th Street
Canal.................................................... 600,000
Opa-locka NW 127th Street - Cairo Lane To NW 32 Avenue...... 400,000
Orlando Nutrient Treatment Enhancement at the Conserv II WRF 400,000
Palm Bay Bayfront Stormwater Improvements - Indian River
Lagoon................................................... 500,000
Palm Beach County - Lake Regional Infrastructure Improvement
Projects................................................. 1,000,000
Palm Coast Concentrate Treatment Project.................... 375,000
Palm River Water and Sewer Expansion........................ 500,000
Palmetto Bay Sub-Basin 10 Drainage Improvements............. 300,000
Palmona Park Water Quality Improvement Project.............. 300,000
Park Boulevard II - Pond Improvements....................... 87,500
Pasadena Place (PYCC) Culvert Replacement and Outfall
Structure 2.............................................. 245,000
Pasco County Duck Slough Drainage Basin..................... 200,000
Pasco County Lacoochee/Trilby Water System Improvements..... 500,000
Pasco County Pithlachascotee-Anclote Conservation Effort
(PACE)................................................... 1,000,000
Peace River Facility Treatment Capacity Expansion - Phase I. 1,500,000
Pembroke Park SW 31 Avenue Drainage Project................. 450,000
Pompano Beach Reuse/Reclaimed Water System Expansion to
Serve NE Pompano Beach................................... 300,000
Port Orange Cambridge Canal Stormwater Improvement Project.. 650,000
Punta Gorda Reverse Osmosis Water Treatment Plant and
Brackish Groundwater Supply Project...................... 900,000
Putnam County Centralized Wastewater System................. 750,000
Riviera Beach Avenue O Stormwater Easement Extensions....... 425,000
Riviera Beach West 18th Street - West 22nd Street Stormwater
Improvement.............................................. 375,000
Riviera Beach West 6th Street Improvements.................. 500,000
Rockledge Septic Tanks Elimination.......................... 775,000
Royal Palm Beach Comprehensive Stormwater Management Program 250,000
Sanford Alternative Water Supply project.................... 500,000
Sanford Nutrient Reduction at Lake Jessup and Land Monroe
Watersheds............................................... 500,000
Sarasota County Dona Bay Ecosystem Restoration Project...... 650,000
Sarasota County Study of Warm Mineral Spring................ 50,000
South Lake Regional Water Initiative........................ 300,000
Southwest Ranches Interconnect Drainage..................... 450,446
Spring Lake Improvement District STA........................ 416,000
St Johns River.............................................. 842,493
St Johns River Study - Marine Science Resource Institute
Jacksonville University.................................. 400,000
St. Lucie River and Indian River Lagoon Issues Team......... 2,076,718
Sunny Isles Beach 174th Street Drainage & Improvements...... 500,000
Sunrise C-51 Reservoir Water Supply Expansion............... 400,000
Surfside Emergency Seawall.................................. 37,500
SW 54th Place Drainage...................................... 75,000
Tallahassee 4th Avenue Drainage Improvements................ 510,000
Tallahassee Red Arrow Abatement Project..................... 435,000
Tamarac 57th Street Stormwater Project...................... 300,000
Tampa Bay Water Authority Cypress Creek Wellfield Surface
Water Improvements project............................... 432,500
Tampa Bay Watrous Canal Rehabilitation...................... 375,000
Tavares Stormwater Collection System........................ 750,000
Taylor County Wastewater Project - Steinhatchee Septic Tank
Elimination.............................................. 400,000
Titusville Draa Field Water Quality Improvements - Indian
River Lagoon............................................. 800,000
Town of Medley Flood Mitigation Area South.................. 300,000
Tumblin Creek Regional Stormwater Treatment Facility........ 393,357
Twin Lakes Drainage Project................................. 100,000
Umatilla City Wide Water Main Replacement................... 4,000,000
Umatilla Lake Yale Stormwater and Alternative Water Supply
Project.................................................. 605,000
Umatilla Main Water Treatment Plant Upgrade................. 677,050
US 1 Dredging Project....................................... 115,000
Virginia Gardens Stormwater ADA Improvement 40th Street..... 275,000
Walton County Coastal Dunes Lakes Culvert - Replacement and
Environmental Management Plan............................ 623,000
Wauchula Water Line Replacement - S 1st Ave, Green, MLK &
Summit Area.............................................. 300,000
Wauchula Water Line Replacement - S 7th, W Main, Florida &
Louisiana................................................ 400,000
West Lakes Drainage Improvements Phase II................... 300,000
West Park Preparation of Retention Pond for Redevelopment... 200,000
West Park SW 40th Ave Drainage and Infrastructure
Improvements............................................. 500,000
Winter Haven Aquifer Recharge / LID Project................. 60,000
Winter Park Mead Garden (Lake Lillian) Restoration Project.. 400,000
Zephyrhills Fire Protection Water Line...................... 1,200,000
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 . . . . . 5,137,200
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 . . . . . 8,378,080
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
From the funds in Specific Appropriation 1673, $500,000 is provided to
publically owned utilities in rural counties to remove sand and grit
from wastewater treatment plants that must remain in operation in order
to avoid the discharge of untreated wastewater. The department shall
coordinate with the Florida Rural Water Association in the selection and
administration of projects. Funds shall be distributed on a first-come,
first-serve basis and require a local match of up to 50 percent.
1673A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EAU GALLIE RIVER MUCK REMOVAL - EGRET
FROM GENERAL REVENUE FUND . . . . . 10,000,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 114,573,345
FROM TRUST FUNDS . . . . . . . . . . 324,241,889
TOTAL POSITIONS . . . . . . . . . . 206.00
TOTAL ALL FUNDS . . . . . . . . . . 438,815,234
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,501,037
1674 SALARIES AND BENEFITS POSITIONS 196.00
FROM INLAND PROTECTION TRUST FUND . 5,353,854
FROM FEDERAL GRANTS TRUST FUND . . . 2,089,069
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,218,046
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 . . . . . . . . . . . . . . . 2,790,000
1687A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES FOR SUSTAINABLE
BIOSOLIDS TO RENEWABLE ENERGY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 250,000
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
1694A SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1695 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,500,000
1697A FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 110,000,000
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 . . . . . . . . . . 181,254,336
TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 181,254,336
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 33,829,450
1701 SALARIES AND BENEFITS POSITIONS 1,013.50
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,281,243
FROM STATE PARK TRUST FUND . . . . . 46,707,953
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
1704A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 50,000
From the funds in Specific Appropriation 1704A, $50,000 from the Land
Acquisition Trust Fund is provided to the City of Destin for a
feasibility study for an aquatic nature park.
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
1709A FIXED CAPITAL OUTLAY
ST ANDREWS STATE PARK
FROM LAND ACQUISITION TRUST FUND . . 2,220,000
Funds in Specific Appropriation 1709A are provided to fund the
Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) for Fiscal Year 2014-2015 Inlet Sand
Bypassing/Inlet Management Plan Implementation project for the St.
Andrew's State Park.
1710 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 15,000,000
From the funds in Specific Appropriation 1710, $1,660,500 from
the Conservation and Recreation Lands Trust Fund shall be provided to
Colt Creek State Park to develop family and primitive campsites as
contained in the park's approved unit management plan dated December 14,
2007.
From the funds in Specific Appropriation 1710, $2,000,000 from the
Conservation and Recreation Lands Trust Fund is provided for repairs to
the sea wall at Hugh Taylor Birch State Park.
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 . . . . . 2,479,820
Funds in Specific Appropriation 1714A are provided for the Fiscal Year
2014-2015 Priority List for Small Projects Fund - Development list.
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
1715A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 3,050,000
FROM LAND ACQUISITION TRUST FUND . . 750,000
Funds in Specific Appropriation 1715A from the Land Acquisition Trust
Fund shall be used for following local parks:
Coast Guard Auxiliary Flotilla 11-1 Sand Key Park Project... 200,000
Brevard County Field of Dreams Sports Park.................. 50,000
East Orange County Christmas Regional Park and
Sports Complex............................................ 250,000
The remaining funds provided in Specific Appropriation 1715A from the
Land Acquisition Trust Fund and the General Revenue Fund shall be
allocated as follows:
Topeekeegee Yugnee (T.Y.) Park.............................. 3,250,000
West Hernando Little League Field........................... 50,000
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 5,629,820
FROM TRUST FUNDS . . . . . . . . . . 117,303,679
TOTAL POSITIONS . . . . . . . . . . 1,013.50
TOTAL ALL FUNDS . . . . . . . . . . 122,933,499
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,910,029
1716 SALARIES AND BENEFITS POSITIONS 102.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 493,785
FROM FEDERAL GRANTS TRUST FUND . . . 2,644,413
FROM LAND ACQUISITION TRUST FUND . . 3,191,361
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 CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 184,858
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 617,099
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
From the funds provided in Specific Appropriation 1720, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 175,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
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 . . 24,305
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 . . . 500,000
1727B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 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 TRUST FUNDS . . . . . . . . . . 17,052,995
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 17,052,995
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 270,510
1729 SALARIES AND BENEFITS POSITIONS 5.00
FROM PERMIT FEE TRUST FUND . . . . . 364,150
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 . . . . . . . . . . 388,865
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 388,865
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,780,741
1734 SALARIES AND BENEFITS POSITIONS 70.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,298,775
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 . . . . . . . . . . 18,411,929
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 18,411,929
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 285,759,646
FROM TRUST FUNDS . . . . . . . . . . 1,276,515,348
TOTAL POSITIONS . . . . . . . . . . 3,095.00
TOTAL ALL FUNDS . . . . . . . . . . 1,562,274,994
TOTAL APPROVED SALARY RATE . . . . 134,791,706
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
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
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,000
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 . . . . . . . . . . 25,118,934
TOTAL POSITIONS . . . . . . . . . . 214.50
TOTAL ALL FUNDS . . . . . . . . . . 25,118,934
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 . . . . . . . . . . . . 2,477,415
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
1774A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 20,000
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 . . . . . . . . . . . . 592,600
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 . . . . . . . . . . 98,306,106
TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 123,423,662
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
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 . . . . . 450,000
From the funds in Specific Appropriation 1786, $50,000 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, 2015.
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 . . . . . . . . . . 10,685,554
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 10,685,554
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 15,101,144
1797 SALARIES AND BENEFITS POSITIONS 361.00
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 . 1,826,820
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
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 . . . . . 7,334,291
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 . . . . . . . . . . . . . . . 34,823,647
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
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 60,000
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
1817A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM STATE GAME TRUST FUND . . . . . 2,000,000
1818 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA STORAGE FACILITY
CONSTRUCTION
FROM STATE GAME TRUST FUND . . . . . 550,000
1819 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM STATE GAME TRUST FUND . . . . . 2,000,000
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 109,493,454
TOTAL POSITIONS . . . . . . . . . . 361.00
TOTAL ALL FUNDS . . . . . . . . . . 110,493,454
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
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, $70,000 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 . . . . . . . . . . 10,014,857
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 11,164,857
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
1839A SPECIAL CATEGORIES
LIONFISH BOUNTY PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 427,206
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
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,400
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 GENERAL REVENUE FUND . . . . . 1,133,332
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,560,538
FROM TRUST FUNDS . . . . . . . . . . 15,963,405
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 17,523,943
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 . . . . . . . . . . . . 12,500
From the funds provided in Specific Appropriation 1849, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 175,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
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 . . . . . . . . . . . . . . . 9,394,689
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
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,000
1855 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,281,986
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
1857B FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 3,000,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,548,329
FROM TRUST FUNDS . . . . . . . . . . 60,356,367
TOTAL POSITIONS . . . . . . . . . . 337.00
TOTAL ALL FUNDS . . . . . . . . . . 65,904,696
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 34,376,423
FROM TRUST FUNDS . . . . . . . . . . 329,938,677
TOTAL POSITIONS . . . . . . . . . . 2,112.50
TOTAL ALL FUNDS . . . . . . . . . . 364,315,100
TOTAL APPROVED SALARY RATE . . . . 96,391,284
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 . . . . . . . 1,294,819
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 . . . . . . . 284,147,059
1871 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 358,665,176
1872 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 431,023,289
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 184,518,180
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 GENERAL REVENUE FUND . . . . . 12,000,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 104,344,860
The general revenue funds in Specific Appropriation 1875 are provided
to the Port of Tampa Bay for the purchase of a gantry crane as part of
its investment strategy for container growth.
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 . . . . . . . 124,834,112
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 . . . . . . . 63,157,080
1879 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 634,847,972
1880 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,295,085
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,410,313
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 . . 158,970,996
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 12,000,000
FROM TRUST FUNDS . . . . . . . . . . 2,743,922,479
TOTAL POSITIONS . . . . . . . . . . 1,757.00
TOTAL ALL FUNDS . . . . . . . . . . 2,755,922,479
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 . . . . . . . 192,113,328
From the funds in Specific Appropriation 1890, $10,000,000 is provided
for Quiet Zone improvements in response to the use of locomotive horns
at highway-rail grade crossings. The department shall create a grant
program for quiet zones requested by local agencies to provide funding
of up to 50 percent of the nonfederal and nonprivate share of the total
costs of any qualifying quiet zone capital improvement project.
The department will coordinate and work closely with local, state, and
federal agencies to provide technical support to local agencies in the
development of quiet zone plans. Local agencies may apply for grant
funds after its quiet zone plan is approved by the department.
The Department of Transportation will monitor crossing incidents at
approved quiet zone locations and have the right to revoke the quiet
zone(s) at any time if a significant deterioration in safety results
from quiet zone implementation.
1891 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,611,824
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 476,346,504
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 476,346,504
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 STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,363,264
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 . . . . . . . 3,101,245
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 . . . . . . . 82,703,857
From the funds in Specific Appropriation 1907, $9,000,000 is
appropriated for transportation projects within a rural area of critical
economic concern community designated under section 288.0656(7)(a),
Florida Statutes, contingent on the provisions of CS/CS/SB 218 or
similar legislation becoming law.
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 . . . . . . . 48,839,574
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 . . . . . . . 2,946,732,552
1913 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 216,514,629
1914 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 363,498,916
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 . . . . . . . 26,264,000
From the funds in Specific Appropriation 1924, a portion of the funds
shall be allocated as follows:
Glades Area Street Resurfacing and Reconstruction........... 1,000,000
Punta Gorda Airport Terminal & Radar........................ 770,000
Southwest Ranches 190th Street Extension.................... 243,000
Southwest Ranches Guardrails Installation................... 478,000
Tarpon Springs Superfund Site Redevelopment - Dredging,
Wharf Stabilization and Road Improvements................. 2,500,000
Wakulla County Dredging Channel and Canals - Shell Point,
Spring Creek and Mashes Sands............................. 1,500,000
Silver Star Road Walk/Bike Trail Crossing - Planning/Design. 150,000
City of Deerfield Beach Street and Road Improvements........ 500,000
Broad Causeway - Town of Bay Harbor Islands................. 1,000,000
CR 466A Widening - Fruitland Park........................... 1,000,000
Citrus Grove Road Phase I................................... 1,000,000
Temple Terrace Parkway Extension - Telecom Parkway to Morris
Bridge Road............................................... 600,000
Riverside Avondale Preservation - Dog Park.................. 123,000
Ludlam Trail Corridor - Miami-Dade County................... 3,400,000
From the funds in Specific Appropriation 1924, $2,000,000 is provided
for public transportation infrastructure improvements to enhance public
access to SkyRise Miami. These funds are contingent upon the department
receiving, by June 30, 2015: (1) documentation that $400,000,000 in
private sector funding has been contractually committed to the project;
and (2) a finance plan that identifies the project cost, revenues by
source, financing, major assumptions, internal rate of return on private
investments, and whether any government funds are assumed to deliver a
cost-feasible project, and a total cash flow analysis beginning with
implementation of the project and extending for the term of the
agreement.
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.
From the funds in Specific Appropriation 1925, the Department may
contract with qualified traffic signal and traffic control device
contractors to provide evaluation, installation, operations, or
maintenance of traffic signals and any other traffic control devices to
municipalities and counties. Municipalities and counties which receive
traffic signal and traffic control device services under a department
contract shall reimburse the Department of Transportation for the
service costs incurred by the Department.
1926 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,377,229
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,486,513,338
TOTAL POSITIONS . . . . . . . . . . 3,399.00
TOTAL ALL FUNDS . . . . . . . . . . 5,486,513,338
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 . . . . . . . 11,789,763
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 . . . . . . . . . . 41,361,001
TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 41,361,001
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.
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.
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 . . . . . . 12,000,000
FROM TRUST FUNDS . . . . . . . . . . 10,108,118,268
TOTAL POSITIONS . . . . . . . . . . 6,504.00
TOTAL ALL FUNDS . . . . . . . . . . 10,120,118,268
TOTAL APPROVED SALARY RATE . . . . 336,022,919
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 517,200,087
FROM TRUST FUNDS . . . . . . . . . . 13,066,186,346
TOTAL POSITIONS . . . . . . . . . . 15,293.75
TOTAL ALL FUNDS . . . . . . . . . . 13,583,386,433
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 . . . . . 38,882,992
FROM TRUST FUNDS . . . . . . . . . . 26,913,186
1982A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 13,678,468
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
1984A SPECIAL CATEGORIES
SETTLEMENT AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,155,241
From the funds in Specific Appropriation 1984A $1,155,241 in
nonrecurring funds from the General Revenue Fund is appropriated for
release to the Department of Legal Affairs 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.
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 . . . . . . 60,060,082
FROM TRUST FUNDS . . . . . . . . . . 58,523,286
TOTAL ALL FUNDS . . . . . . . . . . 118,583,368
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 . . . 107,506
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 . . . . . . . . . . 14,205,119
TOTAL POSITIONS . . . . . . . . . . 154.50
TOTAL ALL FUNDS . . . . . . . . . . 14,205,119
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
From the funds provided in Specific Appropriation 2027, the Department
of Business and Professional Regulation 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. The acquisition of five motor vehicles for the Unlicensed
Activity Program is excluded from this provision.
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 functions.
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 . . . . . . . . . . . . . . . 2,608,138
From the recurring funds in Specific Appropriation 2034, $925,000 is
provided for the Florida Building Code Compliance and Mitigation Program
as authorized in section 553.841, Florida Statutes.
The nonrecurring funds in Specific Appropriation 2034 are provided
from fees collected pursuant to the surcharge authorized in section
553.721, Florida Statutes. The nonrecurring funds are allocated as
follows:
Future Builders of America.....................$250,000
Mobile Building Codes Training Program.........$200,000
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 . . . . . . . . . . 36,444,373
TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 36,444,373
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
From the funds provided in Specific Appropriation 2061, the Department
of Business and Professional Regulation 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.
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
From the funds provided in Specific Appropriation 2071, the Department
of Business and Professional Regulation 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.
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 . . . . . . . . . . . . . . . 930,000
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 of Business and Professional Regulation 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 . . . . . . . . . . 4,701,860
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,701,860
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
From the funds provided in Specific Appropriation 2095, the Department
of Business and Professional Regulation 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.
2095A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 500,000
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 the 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 TRUST FUNDS . . . . . . . . . . 21,305,813
TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 21,305,813
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 . . . . . . . . 610,131
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 . . . . . . . . . . 6,179,848
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 6,179,848
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