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