DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     6


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    44

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

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    65

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    78

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

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


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

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

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   122

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   123

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   163

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   172

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   183


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   190

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   206

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   228

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   240


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   252

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

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   268

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

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   285

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   308











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   314

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   321

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   322

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

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   345

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   348

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   351

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   355


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   364

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   386

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   387

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   395

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   397

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION


                            A bill to be entitled

          An act  making  appropriations;  providing moneys for the
          annual period beginning July 1, 2015, and ending June 30,
          2016, and  supplemental  appropriations  for  the  period
          ending June 30, 2015, to pay salaries and other expenses
          capital outlay  -  buildings, and other improvements, and
          for other  specified purposes of the  various agencies of
          state government; providing 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  2015-2016 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  62,  65  through 73, and 146, 60
   percent  of  general  revenue  shall be released at the beginning of the
   first quarter and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       155,820,162

   Funds  in  Specific  Appropriation  1  are for the cash and debt service
   requirements of the Classrooms First and 1997 School Capital Outlay Bond
   programs established in chapter 97-384, Laws of Florida.

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the payment of debt service and projects. There is appropriated from the
   Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
   to  enable the payment of debt service and projects resulting from these
   transfers.

   2   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       151,262,548

   Funds   in   Specific   Appropriation   2  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  2  are  for  Fiscal  Year  2015-2016
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.


   3   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,648,447

   Funds  in  Specific  Appropriation  3  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  3  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       313,731,157

         TOTAL ALL FUNDS . . . . . . . . . .                       313,731,157

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   4   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       239,800,000

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2015-2016
   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.

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

   From   the  funds  provided  in  Specific  Appropriation  5,  $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,  2015,  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.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        52,715,310

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific

   Appropriation   71.   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  . . . . . . . . . .                       297,823,973

         TOTAL ALL FUNDS . . . . . . . . . .                       297,823,973

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       223,369,431

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 90.

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

   Funds  in  Specific  Appropriations  8  and 91 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 $1,313.27, for grades 4 to 8 shall be $895.79, and for
   grades  9  to  12  shall be $897.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2015 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  8  and  91,  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.

   9   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  9  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.  Any  district  or  school that receives a waiver from section
   1008.34(7),  1008.36,  and  1003.621,  Florida  Statutes  shall  not  be
   eligible  to  receive School Recognition funding pursuant to Senate Bill
   616  or  similar  legislation. This provision shall be contingent on the
   passage of Senate Bill 616 or similar legislation.

   If  there  are  funds  remaining after payment to qualified schools, the
   balance  shall be allocated as discretionary lottery funds to all school
   districts  based on each district's K-12 base funding. From these funds,
   school  districts  shall  allocate up to $5 per unweighted student to be
   used  at  the  discretion  of  the  school  advisory council pursuant to
   section  24.121(5),  Florida  Statutes.  If  funds  are  insufficient to
   provide $5 per student, the available funds shall be prorated.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       461,728,664

         TOTAL ALL FUNDS . . . . . . . . . .                       461,728,664

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        79,157,830

   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific
   Appropriation   118.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida

   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  11   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       244,903,227

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

   Eastern Florida State College...............................   9,243,601
   Broward College.............................................  18,563,942
   College of Central Florida..................................   4,894,544
   Chipola College.............................................   2,864,087
   Daytona State College.......................................  11,113,162
   Florida SouthWestern State College..........................   6,765,992
   Florida State College at Jacksonville.......................  16,708,501
   Florida Keys Community College..............................   1,421,045
   Gulf Coast State College....................................   4,682,066
   Hillsborough Community College..............................  12,568,726
   Indian River State College..................................  10,268,469
   Florida Gateway College.....................................   2,908,058
   Lake-Sumter State College...................................   2,894,601
   State College of Florida, Manatee-Sarasota..................   4,932,457
   Miami Dade College..........................................  37,706,697
   North Florida Community College.............................   1,572,715
   Northwest Florida State College.............................   4,148,904
   Palm Beach State College....................................  12,297,220
   Pasco-Hernando State College................................   6,013,093
   Pensacola State College.....................................   7,497,190
   Polk State College..........................................   5,910,492
   Saint Johns River State College.............................   3,870,212
   Saint Petersburg College....................................  14,934,524
   Santa Fe College............................................   7,737,107
   Seminole State College of Florida...........................   8,357,450
   South Florida State College.................................   3,433,156
   Tallahassee Community College...............................   6,851,244
   Valencia College............................................  14,743,972

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       245,270,069

   Funds in Specific Appropriation 12 shall be allocated as follows:

   University of Florida.......................................  45,099,045
   Florida State University....................................  37,680,207
   Florida A&M University......................................  14,228,081
   University of South Florida.................................  33,618,003
   University of South Florida, St. Petersburg.................   1,484,546
   University of South Florida, Sarasota/Manatee...............   1,263,154
   Florida Atlantic University.................................  19,994,203
   University of West Florida..................................   7,544,831
   University of Central Florida...............................  34,500,103
   Florida International University............................  29,494,507
   University of North Florida.................................  12,285,688
   Florida Gulf Coast University...............................   6,826,438
   New College of Florida......................................     991,230
   Florida Polytechnic University..............................     260,033


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

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

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

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

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       273,555,149

         TOTAL ALL FUNDS . . . . . . . . . .                       273,555,149

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,670,900,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,670,900,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated in Specific Appropriations 18 though 22, 25, 26, and 26A 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 2015-2016 in Specific Appropriations 18 though 22, 25,
   26 and 26A.

   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.

  17   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        32,091,155

   Funds  in  Specific  Appropriation  17  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   September  18, 2014. Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  18   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        115,000,000

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Public Schools..............................................  60,000,000
   University Maintenance......................................  35,000,000
   Florida Colleges Maintenance................................  20,000,000

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

   Funds   in  Specific  Appropriation  18  for  public  schools  shall  be
   allocated  as  specified  in  section  1013.64(1),Florida  Statutes,  as
   amended by Senate Bill 2502.


  19   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,080,837

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

  20   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         70,000,000

  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         70,000,000

  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         75,227,628

   Funds  in  Specific  Appropriation  22  shall be allocated in accordance
   with section 1013.64(2), Florida Statutes, to the following projects:

   Glades   (3rd of 3 years)...................................   7,870,913
   Washington  (2nd of 3 years)................................   9,226,362
   Madison   (2nd of 2 years)..................................   9,228,408
   Levy   (2nd of 3 years).....................................  11,471,708
   Calhoun   (2nd of 3 years)..................................   8,419,842
   Holmes   (2nd of 3 years)...................................  18,733,115
   Dixie   (2nd of 3 years)....................................  10,217,280


  23   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        21,377,335
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        897,276,131
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        83,224,032

   Funds  in  Specific  Appropriation  23  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2015-2016 debt service on bonds authorized pursuant
   to  the  School  Capital  Outlay  Amendment,  subsection (d), section 9,
   Article XII of the State Constitution, and any other continuing payments
   necessary  or  incidental to the repayment of the bonds. These funds may
   be  used to refinance any or all series if it is in the best interest of
   the  state  as  determined  by the Division of Bond Finance. If the debt
   service  appropriated  for  this  program  in  Specific Appropriation 23
   is  insufficient due to interest rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  24   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        28,000,000

  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,568,975

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


  26   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            400,000

  26A  FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,148,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,403,394,093

         TOTAL ALL FUNDS . . . . . . . . . .                     1,403,394,093

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 27 through 41 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

  27   SALARIES AND BENEFITS       POSITIONS      931.00
        FROM GENERAL REVENUE FUND  . . . . .       10,180,536
        FROM ADMINISTRATIVE TRUST FUND . . .                           209,688
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        38,810,708

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

  29   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,401,716

  30   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in  Specific  Appropriation  30, $750,000 in recurring
   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  30,  $750,000 is provided
   for  the Division of Vocational Rehabilitation to implement at least two
   projects  in  accordance  with the pilot project established pursuant to
   section  413.80, Florida Statutes and is contingent upon Senate Bill 802
   or  similar  legislation  creating  the  Partnership  for  Employment of
   Persons with Unique Abilities becoming law.

  31   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA ENDOWMENT
        FOUNDATION FOR VOCATIONAL REHABILITATION
        FROM GENERAL REVENUE FUND  . . . . .          549,823

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

  33   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          618,015

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

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

   Funds  provided  in  Specific  Appropriation  34  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.

  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        97,493,999

   From  the  funds  in  Specific  Appropriation  35,  $921,085  in General
   Revenue  and  $3,403,258  in  the  Federal Rehabilitation Trust Fund are
   provided  to  allow  the  Division of Vocational Rehabilitation to fully
   maximize  available  federal  funding.   These  funds shall be placed in
   budget   reserve  and  may  be  released  pursuant  to  the  legislative
   consultation  process  of  chapter  216,  Florida  Statutes,  in  thirds
   beginning  with the second quarter, contingent on significant measurable
   quarterly  progress  in  the  following  measures: (1) Average wait list
   time;  (2)  Number  of  persons  receiving  services (active cases); (3)
   Number  and  percentage  of customers receiving postsecondary education;
   (4)   Number   and  percentage  of  customers  receiving  CAPE  industry
   certifications;   (5)  Number  and  percentage  of  customers  gainfully
   employed; (6) Average earnings of customers at placement; and (7) Number
   of students receiving preemployment transition services.

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           358,419

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

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           69,242
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,036
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           248,173

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

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            77,849

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


TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       45,537,608
       FROM TRUST FUNDS  . . . . . . . . . .                       172,568,628

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       218,106,236

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,386,379

  42   SALARIES AND BENEFITS       POSITIONS      299.75
        FROM GENERAL REVENUE FUND  . . . . .        4,285,099
        FROM ADMINISTRATIVE TRUST FUND . . .                           381,974
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,723,914

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

  44   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

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

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

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

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

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,262,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,896,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific Appropriation 49 from the General Revenue
   Fund,   $50,000   is  provided  for  the  Lighthouse  for  the  Blind  -
   Pasco/Hernando,  $150,000 is provided for the Lighthouse for the Blind -
   Miami,  and  $2,000,000  is  provided  for  the  Florida  Association of
   Agencies  Serving  the  Blind  to provide statewide services to visually
   impaired children, ages 6 to 13.

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


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

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,456
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           152,249

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

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

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

  56   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 . . .                             2,971
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            95,212

  57   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               427

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

  59   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,511

  60   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           158,401

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       17,175,621
       FROM TRUST FUNDS  . . . . . . . . . .                        37,624,972

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        54,800,593

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior to the disbursement of funds from Specific Appropriations 63, 63A,
   64,  65A,  and 65B, 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 62, 63, and 65
   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,
   2015 and reflect prior academic year statistics.

  62   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        5,673,000

   Funds   in   Specific   Appropriation   62   are  provided  for  tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   Students  enrolling  in  an  eligible institution prior to July 1, 2015,
   shall receive the full award amount of $1,500.

   Eligible  institutions with a federal student loan default rate below 20
   percent  shall  provide incoming students initially enrolling after July
   1, 2015, with the full award amount of $1,500 per student.

   Eligible  institutions  with a federal student loan default rate between
   20  percent  and  24.9 percent shall provide incoming students initially
   enrolling  after July 1, 2015, with a reduced award amount of $1,350 per
   student.

   Eligible  institutions  with a federal student loan default rate between
   25  percent  and  29.9 percent shall provide incoming students initially
   enrolling  after July 1, 2015, with a reduced award amount of $1,200 per
   student.

   Eligible institutions with a federal student loan cohort default rate at
   or  above  30  percent  and institutions who do not report disaggregated
   loan  default  data  to  the  Office  of Student Financial Assistance as
   required  in  the  subsequent  paragraph  are  not  authorized to report
   incoming students initially enrolling after July 1, 2015, for an award.

   Student  loan  cohort  default  rates  shall  be  calculated in a manner
   consistent  with  the  loan  default calculations provided by the United
   States  Department  of  Education.  Institutions  chartered  outside  of
   Florida  shall  disaggregate  the  data  provided  by  the United States
   Department  Of  Education for students who attended Florida campuses and
   shall  report the disaggregated data back to Office of Student Financial
   Assistance  for  calculation of their Florida branch student loan cohort
   default  rate.  This disaggregated data for the most recent student loan
   default  rate  must  be  provided  to  the  Office  of Student Financial
   Assistance  no  later  than  August 15.  Failure to report disaggregated
   data  will  result  in an institution's ineligibility to provide an ABLE
   award to any student.

   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 2015-2016
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       14,041,543

   Funds in Specific Appropriation 63 shall be allocated as follows:

   Bethune-Cookman University..................................   5,560,111
   Edward Waters College.......................................   3,929,526
   Florida Memorial University.................................   3,832,048
   Library Resources...........................................     719,858

   Funds  provided  in  Specific  Appropriation  63  shall only be expended
   for student access and retention or direct instruction purposes.

   Funds  in  Specific  Appropriation  63  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.

  63A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   Funds in Specific Appropriation 63A shall be allocated as follows:

   Beacon College - Tuition Assistance.........................     250,000
   Florida Institute of Technology - Space Research Institute..   2,500,000

   From  the  funds  in Specific Appropriation 63A, $2,500,000 in recurring
   general  revenue  funds  shall be allocated to the Florida Institute for
   Technology  for  the  establishment of a space research laboratory.  The
   laboratory   shall   provide  the  expertise  and  resources  needed  to
   successfully  compete  for  space-related  technology  research, science
   missions, and payload development projects.

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        8,500,000

   Funds in Specific Appropriation 64 shall be allocated as follows:

   Embry Riddle - Aerospace Academy............................   6,500,000
   Jacksonville University.....................................   2,000,000

  65   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      112,359,000

   Funds   in   Specific   Appropriation   65   are  provided  for  tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   Students  enrolling  in  an  eligible institution prior to July 1, 2015,
   shall receive the full award amount of $2,924.

   Eligible  institutions with a federal student loan default rate below 20
   percent  shall  provide incoming students initially enrolling after July
   1, 2015, with the full award amount of $2,924 per student.

   Eligible  institutions  with a federal student loan default rate between
   20  percent  and  24.9 percent shall provide incoming students initially
   enrolling  after July 1, 2015, with a reduced award amount of $2,632 per
   student.

   Eligible  institutions  with a federal student loan default rate between
   25  percent  and  29.9 percent shall provide incoming students initially
   enrolling  after July 1, 2015, with a reduced award amount of $2,339 per
   student.

   Eligible institutions with a federal student loan cohort default rate at
   or  above  30  percent  are  not  authorized to report incoming students
   initially enrolling after July 1, 2015, for an award.

   Student  loan  cohort  default  rates  shall  be  calculated in a manner
   consistent  with  the  loan  default calculations provided by the United
   States Department of Education.

   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 2015-2016
   enrollment.

  65A  SPECIAL CATEGORIES
       GRANTS AND AIDS - NOVA SOUTHEASTERN
        UNIVERSITY - HEALTH PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,234,749

   Funds  are  provided  in  Specific  Appropriation 65A 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, 2016.

  65B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010

   Funds  in  Specific  Appropriation  65B 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, 2016.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      149,249,302

         TOTAL ALL FUNDS . . . . . . . . . .                       149,249,302

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  66A  SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,379,932

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

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

  69   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                           934,006

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

  71   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .       92,032,410
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           206,750
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations 6 and 71, $154,642,733 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..............   3,469,087
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds   provided   in   Specific  Appropriation  71  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  provided  in  Specific  Appropriations  6  and 71, 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 2014-2015 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, 2015, 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.

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

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

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      111,040,640
       FROM TRUST FUNDS  . . . . . . . . . .                        11,039,519

         TOTAL ALL FUNDS . . . . . . . . . .                       122,080,159

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

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

  75   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  . . . . . . . . . .                           165,000

         TOTAL ALL FUNDS . . . . . . . . . .                           165,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 76 through 89, 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

  76   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,243,061
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,496,166

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


  78   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

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

  80   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,242,097
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,252,885

  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        8,902,026
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        25,575,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  in  Specific  Appropriation  81  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  81  in  the  Welfare
   Transition   Trust   Fund,  $1,400,000   is   provided  for   the   Home
   Instruction Program for Pre-School Youngsters (HIPPY).

   From  the  funds  in  Specific  Appropriation  81,  $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 81, $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 81, $3,500,000 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, 2015.

   From  the  funds  in  Specific  Appropriation  81,  $1,000,000  from the
   General  Revenue  Fund  is  provided  to  the  Duval Guiding Stars Pilot
   Program.


  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      136,967,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       336,457,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  82  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  82,  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  82  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as
   follows:

   Alachua.....................................................   9,744,044
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,681,650
   Brevard.....................................................  17,471,380
   Broward.....................................................  42,426,196
   Charlotte, DeSoto, Highlands, Hardee........................   8,584,412
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   7,012,322
   Dade, Monroe................................................ 109,690,118
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,782,878
   Duval.......................................................  28,776,447
   Escambia....................................................  13,669,070
   Hendry, Glades, Collier, Lee................................  19,883,467
   Hillsborough................................................  42,903,421
   Lake........................................................   6,849,353
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  16,356,697
   Manatee.....................................................   8,931,716
   Marion......................................................   9,339,104
   Martin, Okeechobee, Indian River............................   7,598,548
   Okaloosa, Walton............................................   7,599,428
   Orange......................................................  36,550,855
   Osceola.....................................................   6,358,477
   Palm Beach..................................................  34,463,048
   Pasco, Hernando.............................................  13,977,999
   Pinellas....................................................  29,194,753
   Polk........................................................  19,067,374
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,997,766
   St. Lucie...................................................   8,449,503
   Santa Rosa..................................................   3,706,178
   Sarasota....................................................   5,142,600
   Seminole....................................................   8,426,673
   Volusia, Flagler............................................  13,891,751

   From  the  funds  in  Specific  Appropriation  82,  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.

   Each   early   learning   coalition   receiving   funds  under  Specific
   Appropriation  82  must  sign  a  memorandum  of  understanding with the
   Office of Early Learning acknowledging that a portion of this funding is
   nonrecurring  for  which  the state is under no obligation to provide in
   subsequent fiscal years. This memorandum of understanding must include a
   provision that requires each early learning coalition to provide written
   notice  to families receiving assistance through nonrecurring funds that
   their  assistance  is  temporary  and  will  not be funded in subsequent

   years.

  83   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

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        4,458,892

   From  the  funds  in  Specific  Appropriation  84,  $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 84, $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.

  85   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             9,974

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      389,254,479

   Funds  in  Specific  Appropriation  86  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
   2015-2016,  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  86  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,379,775
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,042,515
   Brevard.....................................................  11,240,542
   Broward.....................................................  38,155,535
   Charlotte, DeSoto, Highlands, Hardee........................   4,944,864
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,638,996
   Dade, Monroe................................................  58,392,739
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,251,791
   Duval.......................................................  23,865,127
   Escambia....................................................   5,420,650
   Hendry, Glades, Collier, Lee................................  20,053,703
   Hillsborough................................................  28,325,365
   Lake........................................................   5,498,225
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,820,907
   Manatee.....................................................   6,879,705
   Marion......................................................   5,450,866
   Martin, Okeechobee, Indian River............................   5,650,248

   Okaloosa, Walton............................................   5,448,918
   Orange......................................................  28,173,393
   Osceola.....................................................   7,387,413
   Palm Beach..................................................  27,327,286
   Pasco, Hernando.............................................  12,050,725
   Pinellas....................................................  15,046,369
   Polk........................................................  10,862,939
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  12,525,049
   St. Lucie...................................................   6,022,530
   Santa Rosa..................................................   2,478,238
   Sarasota....................................................   4,956,224
   Seminole....................................................   9,446,214
   Volusia, Flagler............................................  10,517,628

  87   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  . . . . . .                             8,928

  88   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

  89   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          144,358
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           419,540

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      547,706,888
       FROM TRUST FUNDS  . . . . . . . . . .                       469,402,980

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,017,109,868

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2015-2016 fiscal year are incorporated by reference in Senate Bill 2502.
   The  calculations  are  the  basis  for  the  appropriations made in the
   General Appropriations Act.

  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,463,366,564
        FROM STATE SCHOOL TRUST FUND . . . .                        51,038,902

   Funds   provided   in   Specific   Appropriations  7  and  90  shall  be
   allocated using a base student allocation of $4,183.72 for the FEFP.

   Funds   provided   in   Specific   Appropriations   7  and  90  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to  the  formula  provided  in section 1011.62(10),
   Florida Statutes. The allocation factor shall be $1,238.32.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   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  7  and  90,
   $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 2015-2016 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2015-2016  shall  be
   $7,605,799,444.  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  2015-2016  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  90 are based upon
   program cost factors for Fiscal Year 2015-2016 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.115
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.005

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.613
      B. Support Level 5..........................................5.258

   3. English for Speakers of Other Languages ....................1.180

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

   From  the  funds  in  Specific  Appropriations 7 and 90, $959,074,654 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 2015-2016 appropriation shall not be
   recalculated  during  the  school  year.  School districts that provided
   educational  services  in  2014-2015  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  7  and 90, 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  7 and 90, $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 nine activities.

   From  the  funds  in  Specific  Appropriations 7 and 90, $648,334,272 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, and the equivalent hours of instruction in a summer
   program,  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, 2016. 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 7 and 90, $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,  and  the  equivalent hours of
   instruction  in  a  summer  program,  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  7  and  90,
   $225,413,269   is   provided   for   Instructional  Materials  including
   $11,903,038  for Library Media Materials, $3,253,497 for the purchase of
   science  lab  materials  and  supplies,  $10,090,891 for dual enrollment
   instructional  materials,  and  $3,043,033  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $296.67  for the 2015-2016 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 2015-2016 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 of Education.
   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, 2016 that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   7   and   90,
   $428,737,612  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 90, $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  provided  in  Specific  Appropriation  7  and  90,  a
   Federally-Connected  Student  Supplement shall  be calculated to support
   the  education  of  students  connected  with  federally-owned  military
   installations,  National  Aeronautics  and  Space  Administration (NASA)
   property, and Indian lands. The supplement shall be the sum of a student
   allocation  and an exempt property allocation. To participate, districts
   must  be eligible for federal Impact Aid funding. The student allocation
   shall  be based on the total number of students, including students with
   disabilities,  reported  for  federal  impact aid who:  1) reside with a
   parent  on active duty in the uniformed services or who is an accredited
   foreign  government official and military officer, 2) reside on eligible
   Indian  lands, or 3) reside with a civilian parent who lives or works on
   eligible  federal  property  connected  with  a military installation or
   NASA.  This  third  category  shall  be  multiplied  by a factor of 0.5.
   Students  with  disabilities  shall  also  be counted separately for the
   first  two  categories. The total number of federally-connected students
   and  the  total number of students with disabilities shall be multiplied
   by   3  percent  and  10.5  percent  of  the  base  student  allocation,
   respectively.  The  exempt  property  allocation  shall  be equal to the
   tax-exempt  value  of  federal  impact  aid  lands  reserved as military
   installations,  real property owned by NASA, or eligible federally-owned
   Indian  lands  located  in  the  district,  multiplied  by  the  millage
   authorized and levied under section 1011.71(2).

   For the 2015-2016 fiscal year, this allocation shall be derived from the
   data  reported  by  school districts for the federal Impact Aid Program,
   Section  8003, Title VIII of the Elementary and Secondary Education Act,
   for  the  2015  federal  fiscal  year and shall not be recalculated. The
   Department  of  Education  shall  establish a process to collect student
   enrollment   for   this   allocation  during  the  student  surveys  for
   application in subsequent fiscal years.

   Funds  provided  in  Specific  Appropriations  7  and 90 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 7 and 90, 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  2014-2015  fiscal  year  and  who is
   re-enrolled  and eligible to be served during the 2015-2016 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  2014-2015 fiscal year and who is re-enrolled and is
   eligible  to  be served during the 2015-2016 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 2014-2015 fiscal year.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,836,687,035
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 91 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 $1,313.27, for grades 4 to 8 shall be $895.79, and for
   grades  9  to  12  shall be $897.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2015 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  8  and  91,  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 . . . . . .   10,300,053,599
       FROM TRUST FUNDS  . . . . . . . . . .                       137,200,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,437,253,599

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 99 and 103,
   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 94 through 108, excluding 100,
   shall only be used to serve Florida students.

  94   SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  94  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.

  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       12,495,220


   Funds  provided  in  Specific  Appropriation  95  shall  be allocated as
   follows:

   Advancement via Individual Determination (AVID).............     500,000
   Best Buddies................................................     650,000
   Big Brothers, Big Sisters...................................   2,030,248
   Florida Alliance of Boys and Girls Clubs....................   2,000,000
   Take Stock in Children......................................   6,250,000
   Teen Trendsetters...........................................     300,000
   YMCA State Alliance/YMCA Reads..............................     764,972

   From  the  funds  in  Specific Appropriation 95, $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  2014-2015  school  year. School districts shall
   report  student  enrollments  from the 2014-2015 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, 2016.   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.

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

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

   Funds  provided  in  Specific  Appropriation  97  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, 2015, for the 2014-2015 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.

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
        ARTS
        FROM GENERAL REVENUE FUND  . . . . .          325,000

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

   Funds  in  Specific  Appropriation  99  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  99  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.

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

 101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          881,698
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,703

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

   Funds  provided  in  Specific  Appropriation  102  shall be allocated as
   follows:

   Florida Atlantic University.................................   1,011,807
   Florida State University (College of Medicine)..............   1,171,922
   University of Central Florida...............................   1,648,378
   University of Florida (College of Medicine).................   1,032,025
   University of Florida (Jacksonville)........................   1,027,084
   University of Miami (Department of Psychology)
     including $375,000 for activities in Broward County
     through Nova Southeastern University......................   1,725,506
   University of South Florida/Florida Mental Health Institute.   1,383,278

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  102.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2015.

 103   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          867,232

   The  funds  in  Specific  Appropriation  103 are provided to support the
   Northeast   Florida  Education  Consortium  (NEFEC)  and  the  Heartland
   Consortium.


 104   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .       10,054,338
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

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

   Florida Association of District School
     Superintendents Training..................................     500,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................       6,182
   Teacher of the Year.........................................      18,730
   Administrator Professional Development......................   7,000,000
   Teach for America...........................................   2,500,000

   Funds  provided  in  Specific  Appropriation 104 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

   From   the   funds  in  Specific  Appropriation  104  for  Administrator
   Professional   Development,  $7,000,000  is  provided  for  professional

   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district has submitted its training plan to the Commissioner. All of the
   $7,000,000  shall  be  allocated  to  districts based on each district's
   share  of unweighted FTE and districts with 10,000 or fewer FTE shall be
   provided a minimum allocation of $5,000.


 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation  105  shall be allocated for Personal
   Learning  Scholarship  Accounts as provided in section 1002.385, Florida
   Statutes.


 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       19,055,949

   To  extend  the  unique  means  for  better educating students, funds in
   Specific Appropriation 106 shall be allocated as follows:

   African American Task Force.................................     100,000
   Arts for a Complete Education/Florida Alliance
     for Arts Education........................................     110,952
   Black Male Explorers........................................     164,701
   Coral Gables Environmental Sustainability Design
     Education Program.........................................     200,000
   Florida Children's Initiative...............................   1,750,000
   Florida Healthy Choices Coalition/E3 Family Solutions.......     200,000
   Florida Holocaust Museum....................................     100,000
   Florida Youth Challenge Academy.............................     750,000
   Girl Scouts of Florida......................................     267,635
   Glades Career Readiness Roundtable/West Tech
     Construction Academy......................................   1,400,000
   Holocaust Memorial Miami Beach..............................     150,000
   Holocaust Task Force........................................     100,000
   Jobs for Florida's Graduates................................   2,000,000
   Lauren's Kids...............................................   3,800,000
   Learning for Life...........................................      96,646
   Okaloosa County - Science and Technology
     Education Middle School...................................     250,000
   Pasco Regional STEM School/Tampa Bay Region Aeronautics.....   1,000,000
   Pinellas Education Foundation - Career Path Planning........   1,000,000
   Project to Advance School Success (PASS)....................     508,983
   State Science Fair..........................................      72,032
   YMCA Youth in Government....................................     200,000
   All Pro Dad/Family First....................................     500,000
   Citrus County Marine Science Station........................     250,000
   Hillsborough School District Metropolitan Partnership.......     500,000
   Holocaust Documentation and Education Center................      50,000
   Jr. Achievement.............................................     500,000
   Nature's Academy............................................      25,000
   Seminole County Public Schools High-Tech Manufacturing
     Program...................................................   2,000,000
   Smith/Brown Community Center................................     100,000
   Tallahassee Urban League - Taylor House Museum Project......     300,000
   Tampa Bay Region Aeronautics Program II.....................     500,000
   CAPE Act Financial Literacy Pilot Program - Broward County..      60,000
   The Howard Center for Children and Families.................      25,000
   Strengthening Our Sons......................................      25,000

   Funds  in  Specific  Appropriation 106 for the Learning for Life program
   are provided for the Hillsborough County School District.

   Funds  provided  in  Specific  Appropriation 106 for the Okaloosa County
   -  Science  and  Technology Education Middle School shall not replace or
   supplant existing funds and shall only be used as a supplement to expand
   enrollment or add curricula.



 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        6,417,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   Funds  in  Specific  Appropriation 107 from the General Revenue Fund are
   provided for:

   Auditory-Oral Education Grant Funding.......................     550,000
   Communication/Autism Navigator..............................   1,353,292
   Family Cafe.................................................     450,000
   Nature's Paradise...........................................     280,000
   North Florida School of Special Education...................   2,000,000
   Special Olympics............................................     250,000
   Therapeutic Performing Arts Therapy.........................     520,000

   Funds  in  Specific  Appropriation  107 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 107 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  107  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  2015-2016  fiscal  year to the Department of Education by September
   30, 2016.

   Funds   in  Specific  Appropriation  107,  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.

 108   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       45,706,008
        FROM ADMINISTRATIVE TRUST FUND . . .                           460,583
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,271,158
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,753,699

   From   the  funds  in  Specific  Appropriation  108,  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, 2016, 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 2015-2016 fiscal year.

 109   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 . . .                            42,420

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      167,740,388
       FROM TRUST FUNDS  . . . . . . . . . .                       141,513,823

         TOTAL ALL FUNDS . . . . . . . . . .                       309,254,211

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

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

 111   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

 112   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

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

 114   SPECIAL CATEGORIES
       FEDERAL EQUIPMENT MATCHING GRANT
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   Funds  provided  in  Specific Appropriation 114 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.

 115   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,373,879

   The  funds  provided  in  Specific  Appropriation 115 shall be allocated
   as follows:

   Florida Channel Closed Captioning...........................     340,862
   Florida Channel Satellite Transponder Operations............     800,000
   Florida Channel Statewide Governmental and Cultural Affairs
     Programming...............................................     497,522
   Florida Channel Year Round Coverage.........................   2,272,414
   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811
   Florida Public Radio Emergency Network Storm Center.........     166,270

   From  the  funds  provided  in Specific Appropriation 115, "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  115  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 115 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.


TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,048,503

         TOTAL ALL FUNDS . . . . . . . . . .                        10,048,503

PROGRAM: WORKFORCE EDUCATION

 116   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,982,722

   From  the  funds  in  Specific  Appropriation  116,  $4,982,722 shall be
   provided  by the Department of Education to district workforce education
   programs  for  students  who  earn  industry  certifications  during the
   2015-2016  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;   plumbing;   law   enforcement   officer;
   corrections  officer;  public  safety telecommunicator; and welding; or,
   industry  certifications  for  Federal  Aviation Administration airframe
   mechanics  and  power  plant mechanics; and heating, ventilation and air
   conditioning  technician.  On  June  1,  2016,  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 2014-2015
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2014-2015 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 2015-2016 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.

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

 118   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      285,886,658

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  118  from  the
   General  Revenue  Fund,  $365,044,488  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), 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........................................................   4,368,423
   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

   Tuition  and  fee rates are established for the 2015-2016 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(25),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.

   The funds provided in Specific Appropriations 10, 116, and 118 shall not
   be  used  to  support  K-12  programs  or  district  K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   school  districts  may  grant  fee  waivers  for programs funded through

   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific Appropriations 10 and 118, 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.

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

 120   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          243,000

   The   funds   in  Specific  Appropriation  120  shall  be  allocated  as
   follows:

   Adults with Disabilities Workforce Education Pilot Program..      43,000
   Lotus House Women's Shelter.................................     200,000


 120A  SPECIAL CATEGORIES
       GRANTS AND AIDS - RAPID RESPONSE EDUCATION
        AND TRAINING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       19,205,781

   From  the  funds  provided  in  Specific Appropriation 120A, $19,205,781
   shall  be  allocated  to  the  Complete  Florida  Plus  Program  at  the
   University of West Florida for the Rapid Response Education and Training
   Program. Under this education and training program, the Complete Florida
   Plus  Program  shall  work  directly  with  Enterprise Florida, Inc., in
   project-specific  industry  recruitment  and  retention efforts to offer
   credible education and training commitments to businesses.

   The  Rapid  Response  Education  and  Training  Program  must: (1) Issue
   challenge  grants  through  requests  for proposals that are open to all
   education  and training providers, public or private. These grants match
   state  dollars with education and training provider dollars to implement
   particular  education  and  training  programs.  (2)  Generate  periodic
   reports  from  an  independent forensic accounting or auditing entity to
   ensure  transparency  of  the  program.  These  periodic reports must be
   submitted to the President of the Senate and the Speaker of the House of
   Representatives.  (3) Keep administrative costs to a minimum through the
   use  of  existing  organizational  structures.  (4)  Work  directly with
   businesses  to  recruit  individuals  for education and training. (5) Be
   able  to  terminate an education and training program by giving 30 days'
   notice.  (6)  Survey  employers  after  completion  of  an education and
   training program to ascertain the effectiveness of the program.

   The  Division  of  Career  and  Adult Education within the Department of
   Education  shall provide an analysis and assessment of the effectiveness
   of  the education and training programs funded by Specific Appropriation
   120A  in  meeting labor market and occupational trends and gaps no later
   than June 30, 2016.



TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      310,318,161
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       424,015,485

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 121   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
   121  to  colleges  for  students who earn industry certifications during
   the 2015-2016 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, 2016 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, 2015, 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 2014-2015
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2014-2015 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
   2015-2016  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.

 122   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      945,092,274

   Funds   provided   in   Specific  Appropriation  122  are  provided  for
   operating  funds  and  approved  baccalaureate  programs,  and  shall be
   allocated as follows:

   Eastern Florida State College...............................  34,571,167
   Broward College.............................................  72,535,672
   College of Central Florida..................................  16,785,768
   Chipola College.............................................   8,382,239
   Daytona State College.......................................  33,792,434
   Florida SouthWestern State College..........................  23,578,651
   Florida State College at Jacksonville.......................  58,325,475
   Florida Keys Community College..............................   5,482,110
   Gulf Coast State College....................................  12,071,547
   Hillsborough Community College..............................  50,272,215
   Indian River State College..................................  35,426,109
   Florida Gateway College.....................................  10,726,438
   Lake-Sumter State College...................................  10,629,454
   State College of Florida, Manatee-Sarasota..................  19,165,955
   Miami Dade College.......................................... 129,564,603
   North Florida Community College.............................   6,424,060
   Northwest Florida State College.............................  14,644,674
   Palm Beach State College....................................  46,476,357
   Pasco-Hernando State College................................  21,713,810
   Pensacola State College.....................................  26,296,177
   Polk State College..........................................  23,640,714

   Saint Johns River State College.............................  14,184,981
   Saint Petersburg College....................................  55,671,138
   Santa Fe College............................................  26,989,691
   Seminole State College of Florida...........................  31,705,163
   South Florida State College.................................  12,026,256
   Tallahassee Community College...............................  25,976,963
   Valencia College............................................  58,032,453
   Performance Based Incentives................................  60,000,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 11 and
   122,  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  2015  semester,  tuition  and  fee rates are
   established for the 2015-2016 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 eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  in  Specific  Appropriations  11 and 122, 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 2015-2016 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.

   From  the  $60,000,000,  which  includes  $30,000,000  new  funding  and
   $30,000,000 redistributed from the base, for Florida College Performance
   Based   Incentives  in  Specific  Appropriation  122  from  the  General
   Revenue  Fund,  the  State Board of Education shall allocate all of such
   appropriated  funds  pursuant to a performance funding model approved by
   the  State Board of Education prior to July 1, 2015.  The approved model
   must  be  based  on  a modified version of the performance funding model
   submitted  by  the Commissioner in her letter of January 23, 2015, which
   shall  be  limited  to  measures  addressing  the  following areas:  Job
   Placement,  Program  Completion  and  Graduation Rates, Retention Rates,
   Completer Entry Level Wages, and Student Loan Default rates.

   The  board  must  evaluate the institutions' performance on the measures
   based on benchmarks adopted by the board that measure the achievement of
   institutional  excellence  or improvement. The amount of funds available
   for  allocation  to  the institutions based upon the performance funding
   model  shall  consist  of new funding, together with funds redistributed
   from  the  base funding for the Florida College System Program Fund. The
   board shall establish a minimum performance threshold that colleges must
   meet  in  order  to  be  eligible  for new funding under the performance
   funding  model adopted by the board.  The minimum threshold shall be set

   in  a  manner  to  ensure  that  not  all  colleges are eligible for new
   funding. All institutions eligible for new funding under the performance
   funding  model  shall  have their base funding restored. Any institution
   that  fails  to  meet  the board's minimum performance funding threshold
   will  have  a  portion  of  its base funding withheld and must submit an
   improvement  plan  to  the  Board  that  specifies  the  activities  and
   strategies  for improving the institution's performance.  The board must
   review  the improvement plan, and if approved, monitor the institution's
   progress  on implementing the activities and strategies specified in the
   improvement plan.

   The  Commissioner  of  Education shall withhold disbursement of the base
   funds  until  such  time as the monitoring report for the institution is
   approved  by the board.  Any institution that fails to make satisfactory
   progress  shall  not  have its full base funding restored.  If all funds
   are  not  restored,  then  any remaining funds shall be redistributed in
   accordance  with  the  board's  adopted performance funding model to the
   seven state colleges that had the highest overall performance scores.

   Florida  College  System  institutions  may  not  expend  any funds from
   Specific  Appropriations  11  and  122  to  expand existing or establish
   new   baccalaureate   degree  programs  with  the  exception  of  a  new
   baccalaureate   degree   nursing   program  proposal  submitted  to  the
   Department of Education prior to July 1, 2014.

 123   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          400,000

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      950,492,274

         TOTAL ALL FUNDS . . . . . . . . . .                       950,492,274

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 124 through 136, 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, 2015, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2015-2016 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,  2015, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 124 through 136, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2015, 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, 2015.


     APPROVED SALARY RATE         50,139,767

 124   SALARIES AND BENEFITS       POSITIONS    1,011.50
        FROM GENERAL REVENUE FUND  . . . . .       18,661,836
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,336,091
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,938,359
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,040,070
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,413,141
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,433,573
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,935,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            70,355
        FROM OPERATING TRUST FUND  . . . . .                           277,763

        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           329,627
        FROM WORKING CAPITAL TRUST FUND  . .                         6,086,707

   Any reduction to positions or salaries as a result of the funds provided
   in  Specific  Appropriation  124  shall  not apply to existing employees
   whose annual salaries are $90,000 or less.


 125   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  . . . . . . . . . . . .                           132,063
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           259,811
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM WORKING CAPITAL TRUST FUND  . .                            57,658

 126   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  . . . . . . . . . . . .                           759,506
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           371,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            57,000
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 126, $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 2015-2016 fiscal year.

 127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           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

 128   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       52,338,496
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000

        FROM FEDERAL GRANTS TRUST FUND . . .                        32,388,208
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           991,500
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From   the   funds  provided  in  Specific  Appropriation  128,  if  the
   Department  of  Education  determines  that the administration of online
   assessments  after  January  1,  2015,  does not comply with the minimum
   assessment protocols and requirements established by the department, the
   department  shall expend up to $500,000 to contract with an independent,
   auditing  entity  that has expertise in the area of the noncompliance to
   evaluate  the extent of the noncompliance and provide recommendations to
   remediate   the   noncompliance  in  future  administrations  of  online
   assessments.  The  department may seek reimbursement for the cost of the
   audit  from  the American Institute for Research by recuperating damages
   as  allowed  in  the  department's assessment contract with the American
   Institute for Research.


 129   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          340,669

 130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          516,378
        FROM ADMINISTRATIVE TRUST FUND . . .                           323,750
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         3,136,332
        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  . . . . . . . . . . . .                           225,155
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,105,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            20,268
        FROM OPERATING TRUST FUND  . . . . .                            64,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,000
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

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

 132   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          121,023
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,461
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            37,211
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,401
        FROM FEDERAL GRANTS TRUST FUND . . .                           103,534
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             7,575
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,640
        FROM OPERATING TRUST FUND  . . . . .                             3,913
        FROM WORKING CAPITAL TRUST FUND  . .                            33,614

 132A  SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .          340,000

   The  funds  in  Specific  Appropriation 132A shall be provided to school

   districts for the CAPE Act Financial Literacy Grant Program.

 133   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  . . . . . . . . . . . .                             9,423
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            48,910
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               338
        FROM OPERATING TRUST FUND  . . . . .                             3,199
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,990
        FROM WORKING CAPITAL TRUST FUND  . .                            29,393

 134   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          127,259
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,747
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,434
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,981
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           117,611
        FROM WORKING CAPITAL TRUST FUND  . .                             1,057

 135   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,668,950
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,643,470
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,114,522
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           273,481
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,666,030
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           274,120
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,182,827
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            15,921
        FROM OPERATING TRUST FUND  . . . . .                            89,913
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            65,423
        FROM WORKING CAPITAL TRUST FUND  . .                         1,195,729

 136   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  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM WORKING CAPITAL TRUST FUND  . .                         3,417,253


TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       81,450,370
       FROM TRUST FUNDS  . . . . . . . . . .                       144,639,267

         TOTAL POSITIONS . . . . . . . . . .    1,011.50
         TOTAL ALL FUNDS . . . . . . . . . .                       226,089,637

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 16 and 137 through 148 are
   provided   as  grants  and  aids  to  support  the  operation  of  state
   universities  including  the Moffitt Cancer Center and the Institute for
   Human  and  Machine  Cognition.  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. For purposes of
   compliance  with  section  215.97,  Florida  Statutes,  these  funds are
   defined  as  grants  and  aids  to  public  universities,  and not state
   financial assistance provided to local government entities.

 137   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930

   Funds  in  Specific  Appropriation  137 may be transferred to the Agency
   for  Health  Care  Administration  and  used as state matching funds for
   Moffitt's  participation  in  any  Low Income Pool that become effective
   during  Fiscal  Year  2015-2016  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.

 138   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,840,257,133
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,755,460,015
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,071,736

   The  funds  provided  in  Specific  Appropriations  138 through 145 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2015-2016 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2015-2016  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 138 through
   148  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 138, 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  12  through  16 and 138 through 148
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  138  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 251,446,092

   Florida State University.................................... 235,304,440
   Florida A&M University......................................  66,068,954
   University of South Florida................................. 161,637,129
   University of South Florida, St. Petersburg.................  22,344,555
   University of South Florida, Sarasota/Manatee...............  12,611,070
   Florida Atlantic University................................. 114,509,137
   University of West Florida..................................  84,284,503
   University of Central Florida............................... 186,390,828
   Florida International University............................ 145,394,516
   University of North Florida.................................  62,287,419
   Florida Gulf Coast University...............................  48,080,787
   New College of Florida......................................  15,638,459
   Florida Polytechnic University..............................  32,486,744
   State University Performance Based Incentives............... 400,000,000
   Board of Governors - Johnson Scholarships...................   1,772,500

   Funds  in  Specific  Appropriation  138  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 338,263,044
   Florida State University.................................... 234,017,553
   Florida A&M University......................................  66,373,112
   University of South Florida................................. 195,530,826
   University of South Florida, St. Petersburg.................  26,216,811
   University of South Florida, Sarasota/Manatee...............   8,999,637
   Florida Atlantic University................................. 129,369,909
   University of West Florida..................................  62,322,174
   University of Central Florida............................... 290,697,911
   Florida International University............................ 257,572,147
   University of North Florida.................................  68,367,406
   Florida Gulf Coast University...............................  66,511,211
   New College of Florida......................................   5,990,140
   Florida Polytechnic University..............................   5,228,134

   Beginning   with  the  Fall  2015  semester,  undergraduate  tuition  is
   established at $105.07 per credit hour for the 2015-2016 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 2015-2016 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 18, 2015.

   Funds  in  Specific  Appropriation 138 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  138,  $400,000,000  is
   provided  for  State University System Performance Based Incentives. The
   Board  of  Governors  shall  allocate  all  appropriated funds for State
   University  System  Performance  Based Incentives based on indicators of
   institutional attainment of performance metrics adopted by the Board.

   The performance-based funding metrics shall include, but are not limited
   to,   metrics  that  measure  graduation  and  retention  rates;  degree
   production;   affordability;  postgraduation  employment,  salaries,  or
   further  education;  student  loan  default rates; access; and any other
   metrics approved by the board.

   The  Board  of Governors shall evaluate the institutions' performance on
   the  metrics  based on benchmarks adopted by the board which measure the
   achievement  of  institutional  excellence  or  improvement.  The  funds
   available  for  allocation  to the institutions based on the performance
   funding model shall consist of the state's investment of $200,000,000 in
   performance  funding,  plus  an institutional investment of $200,000,000
   consisting  of  funds  to  be redistributed from the base funding of the
   State  University System. The institutional investment shall be restored
   for  all  institutions that meet the board's minimum performance funding
   threshold  under  the performance funding model. Any institution that is

   in  the  bottom  three  or  that  fails  to  meet  the  board's  minimum
   performance  funding  threshold  will  not  be  eligible for the state's
   investment,   will  have  a  portion  of  its  institutional  investment
   withheld,  and  must  submit  an  improvement  plan  to  the  board that
   specifies  the activities and strategies for improving the institution's
   performance.

   By  October 1 2015, the Board of Governors shall submit to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  a  report  on  the  previous year's performance funding
   allocation which reflects the rankings and award distributions.

   From   the   funds  in  Specific  Appropriation  138  provided  for  the
   University  of  West  Florida,  $2,535,616  shall   be  released  at the
   beginning  of the first quarter and $4,317,400 shall  be released at the
   beginning  of  the  second quarter in addition to the  normal  quarterly
   releases.   The  additional  release  is  provided  to  maximize    cost
   savings  through     centralized     purchases     of subscription-based
   electronic resources.

   From  the  funds  in  Specific Appropriation 138, the Board of Governors
   Foundation shall distribute $1,772,500 to state universities for Johnson
   Scholarships in accordance with section 1009.75 Florida Statutes.

 138A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       12,997,476

   From  the  funds in Specific Appropriation 138A, $12,997,476 is provided
   to  the  FAMU-FSU  Joint  College  of  Engineering.  The  Joint  College
   Governance  Council  is  established and comprised of the Presidents (or
   their  designees),  the  provosts, the Vice Presidents for Research, and
   the  Chief  Financial  Officers  of  Florida Agricultural and Mechanical
   University  and Florida State University.  The Dean of the Joint College
   of  Engineering  and  two  student  representatives,  appointed  by  the
   respective   Student   Government  Association  presidents  of  the  two
   universities,  are  included  as  ex-officio  non-voting  members.   The
   Chancellor of the State University System (or designee) is included as a
   voting member of the council.

   The  Joint  College Governance Council shall meet at least quarterly and
   file  minutes  with  the  Board of Governors.  The Council shall receive
   semi-annual  reports  that,  at  a  minimum,  include the following: (1)
   recruiting,  enrollment  and  graduation  by  gender  and ethnicity; (2)
   adequacy  and  consistency  in academic preparation and achievement; (3)
   operating  budget and expenditures; (4) research funding and activities;
   (5)   faculty  hiring,  promotion,  tenure,  and  integration;  and  (6)
   technology transfer and commercialization activity.

   By  June 1, 2015, the Joint College Governance Council shall develop and
   present  to  the  Board  of  Governors  a multi-year plan to address the
   renovations  and  repairs  for  Buildings A and B, and the completion of
   Building C.

   By  March  1,  2016,  the Joint College Governance Council must submit a
   report  to  the  Board  of  Governors  documenting the completion of all
   activities,  including  but  not  limited  to:   (1) The development and
   presentation of a multi-year plan to address the renovations and repairs
   for  facilities;  and  (2)  Establishment  of  a  true  Joint College of
   Engineering by accomplishing integration of academic and student affairs
   activities that have previously been separately administered by FAMU and
   FSU.

 139   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      133,253,347

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       61,610,343
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        57,743,893


 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      103,225,693
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,315,631
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        11,572,716

 143   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       27,761,454
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,863,096

 144   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,007,247
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,958,234

 145   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       13,889,773
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         8,272,005

 146   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
   146 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 146 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

 146A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From  the  funds  in  Specific Appropriation 146A, $1,000,000 in general
   revenue  is  provided  to  the  Florida  Center for Students with Unique
   Abilities  at  the  University  of  Central  Florida to be the statewide
   coordinating   center   for   the  Florida  Postsecondary  Comprehensive
   Transition  Program;  $2,000,000  in  general revenue is provided to the
   Florida  Center  for Students with Unique Abilities to be distributed as
   start-up  grants  to  programs  at eligible institutions as specified in
   Senate  Bill  7030 or similar legislation; and $2,000,000 is provided as
   financial assistance to eligible students attending programs meeting the
   requirements  of  Senate  Bill  7030  or similar legislation. The annual
   award amount shall be $7,000 per student.

   The   Florida  Center for Students with Unique Abilities 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.

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184

   From   the   funds   in  Specific  Appropriation  147  provided  to  the
   Institute  of Human and Machine Cognition, $750,000 in recurring general
   revenue funds shall be transferred from IHMC Pensacola to IHMC Ocala.

 148   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,692,134
        FROM PHOSPHATE RESEARCH TRUST FUND .                             3,167

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,304,466,723
       FROM TRUST FUNDS  . . . . . . . . . .                     1,907,408,296

         TOTAL ALL FUNDS . . . . . . . . . .                     4,211,875,019

BOARD OF GOVERNORS

     APPROVED SALARY RATE          4,734,791

 149   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        5,630,056
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           699,248

   From  the  funds  provided  in  Specific  Appropriation  149,  the state
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 150   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

 151   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          715,329
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

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

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

 154   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,027

 155   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 . . . . .                             4,363

 156   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          129,691

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        6,810,617
       FROM TRUST FUNDS  . . . . . . . . . .                         1,025,145

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,835,762

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   15,002,090,694

       FROM TRUST FUNDS  . . . . . . . . . .                     6,061,801,193

         TOTAL POSITIONS . . . . . . . . . .    2,405.25

         TOTAL ALL FUNDS . . . . . . . . . .                    21,063,891,887

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      547,706,888
       FROM TRUST FUNDS  . . . . . . . . . .                       469,402,980
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,788,160,651
       FROM TRUST FUNDS  . . . . . . . . . .                     2,455,419,787
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      950,492,274
       FROM TRUST FUNDS  . . . . . . . . . .                       244,903,227
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,304,466,723
       FROM TRUST FUNDS  . . . . . . . . . .                     2,180,963,445
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      411,264,158
       FROM TRUST FUNDS  . . . . . . . . . .                     2,382,011,754

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   15,002,090,694
       FROM TRUST FUNDS  . . . . . . . . . .                     7,732,701,193

         TOTAL POSITIONS . . . . . . . . . .    2,405.25
         TOTAL ALL FUNDS . . . . . . . . . .                    22,734,791,887
          TOTAL APPROVED SALARY RATE . . . .      107,207,134

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         12,569,506

 157   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        2,864,968
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,000,933

 158   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,049
        FROM ADMINISTRATIVE TRUST FUND . . .                           641,659

 159   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,680
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,630,509

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

 160A  LUMP SUM
       LITIGATION EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,733,490

 161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                        17,906,964

   From   the   funds   in   Specific   Appropriation   161,   $300,000  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Agency  for  Health  Care Administration to contract with an independent
   consultant  to  transition the stand-alone financial systems utilized by
   the agency to a modernized enterprise solution.


 162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,323
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,559

 163   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,832

 164   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 . . .                            74,216

 165   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           740,047

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


TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,580,819
       FROM TRUST FUNDS  . . . . . . . . . .                        41,319,675

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,900,494

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   Funds in Specific Appropriations 167 through 172 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.

 167   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       22,175,723
        FROM MEDICAL CARE TRUST FUND . . . .                       190,505,690

   Funds  in  Specific  Appropriations  167  and  170  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2014-2015 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


 168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          213,734
        FROM TOBACCO SETTLEMENT TRUST FUND .                           187,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           562,831
        FROM MEDICAL CARE TRUST FUND . . . .                         3,434,415

 169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        1,631,287
        FROM MEDICAL CARE TRUST FUND . . . .                        14,111,785

 170   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,424,186
        FROM TOBACCO SETTLEMENT TRUST FUND .                         1,697,990
        FROM MEDICAL CARE TRUST FUND . . . .                        24,933,909

   Funds  in  Specific  Appropriation  170  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $14.54 per member per month.

   From   the   funds   in   Specific   Appropriation   170,   $209,664  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $522,659 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   DentaQuest  to  cover  costs associated with the Health Insurance Tax on
   Managed Care rates as mandated by the Affordable Care Act.


 171   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,809,543
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,285,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        12,186,666
        FROM MEDICAL CARE TRUST FUND . . . .                        35,896,910


 172   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        4,465,406
        FROM TOBACCO SETTLEMENT TRUST FUND .                         5,129,520
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,335,785
        FROM MEDICAL CARE TRUST FUND . . . .                        81,548,341

   From  the  funds  in  Specific  Appropriation  172,  $1,003,697 from the
   General Revenue Fund and $8,619,478 from the Medical Care Trust Fund are
   provided  to  increase  the administrative per-member-per-month rate for
   the Children's Medical Services Network.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       31,719,879
       FROM TRUST FUNDS  . . . . . . . . . .                       373,816,332

         TOTAL ALL FUNDS . . . . . . . . . .                       405,536,211

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,833,980

 173   SALARIES AND BENEFITS       POSITIONS      660.00
        FROM GENERAL REVENUE FUND  . . . . .        2,580,601
        FROM MEDICAL CARE TRUST FUND . . . .                        38,424,253

 174   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          914,855
        FROM MEDICAL CARE TRUST FUND . . . .                         6,861,687

 175   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          899,820
        FROM MEDICAL CARE TRUST FUND . . . .                         5,888,977

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

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

 177A  LUMP SUM
       FLORIDA MEDICAID MANAGEMENT INFORMATION
        SYSTEM AND FISCAL CONTRACT PROCUREMENT
        FROM MEDICAL CARE TRUST FUND . . . .                         2,831,318

   From   the   funds   in   Specific  Appropriation  177A,  $2,831,318  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health Care Administration to complete the Florida Medicaid
   Management Information System (FMMIS), Decision Support System (DSS) and
   Fiscal  Agent  Operations procurement. Requests for the release of funds
   shall  include  detailed operational work plans, spending plans, Centers
   for  Medicare  and  Medicaid  Services  (CMS) approved Advanced Planning
   Documents  (APD),  and  the  most  recent  Independent  Verification and
   Validation report.

   The  Agency  for  Health  Care  Administration  shall  provide quarterly
   project  status  reports  on the Florida Medicaid Management Information
   System   (FMMIS),   Decision  Support  System  (DSS)  and  Fiscal  Agent
   Operations  procurement  to  the  chair  of  the  Senate  Appropriations
   Committee,  the  chair  of  the  House Appropriations Committee, and the
   Executive  Office  of  the  Governor's  Office of Policy and Budget 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.

 177B  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTH CHOICES
        ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        5,091,162
        FROM MEDICAL CARE TRUST FUND . . . .                         7,108,598

   Funds   provided  in  Specific  Appropriation  177B  are  contingent  on
   approval  by the federal Centers for Medicare and Medicaid Services of a

   Low-Income  Pool  model  consistent  with the provisions of the document
   entitled "Medicaid Hospital Funding Programs," incorporated by reference
   in  Senate  Bill  2502, or similar legislation, that becomes law, and on
   Senate  Bill  7044, or similar legislation, becoming law.  If available,
   the  funds shall be distributed in accordance with the document entitled
   "Medicaid Hospital Funding Programs."

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

 179   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          107,629
        FROM MEDICAL CARE TRUST FUND . . . .                           107,629

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

 181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,336,747
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        51,625,995

   From   the   funds   in   Specific   Appropriation  181,  $3,045,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to continue 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   181,   $500,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to contract with an independent
   consultant to develop a plan to convert Medicaid payments for outpatient
   services  from  a  cost based reimbursement methodology to a prospective
   payment  system.  The  study  shall  identify  steps  necessary  for the
   transition  to be completed in a budget neutral manner. The report shall
   be  submitted  to  the  Governor,  the  President of the Senate, and the
   Speaker of the House of Representatives no later than November 30, 2015.

   From   the   funds   in   Specific   Appropriation   181,   $500,000  in
   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   Medicaid Program Finance for Medicaid consultant services.

   From  the  funds  in  Specific  Appropriation  181,  $3,350,000 from the
   General Revenue Fund and $3,350,000 from the Medical Care Trust Fund are
   contingent  on approval by the federal Centers for Medicare and Medicaid
   Services  of  a  Low-Income Pool model consistent with the provisions of
   the document entitled "Medicaid Hospital Funding Programs," incorporated
   by  reference  in Senate Bill 2502, or similar legislation, that becomes
   law, and on Senate Bill 7044, or similar legislation, becoming law.


 182   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  182,  $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.


 183   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       17,821,518
        FROM MEDICAL CARE TRUST FUND . . . .                        51,472,830
        FROM REFUGEE ASSISTANCE TRUST FUND .                           125,305


   From   the   funds   in   Specific   Appropriation   183,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $300,000 in
   nonrecurring  funds  from  the Medical Care Trust Fund are contingent on
   approval  by the federal Centers for Medicare and Medicaid Services of a
   Low-Income  Pool  model  consistent  with the provisions of the document
   entitled "Medicaid Hospital Funding Programs," incorporated by reference
   in  Senate  Bill  2502, or similar legislation, that becomes law, and on
   Senate Bill 7044, or similar legislation, becoming law.

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

 185   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          298,436
        FROM MEDICAL CARE TRUST FUND . . . .                           495,974

 186   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           179,063

 187   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 . . . .                           172,551

 187A  DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM MEDICAL CARE TRUST FUND . . . .                           250,000

   From  the  funds  in  Specific Appropriation 187A, the Agency for Health
   Care  Administration shall transfer $250,000 from the Medical Care Trust
   Fund  to  the Agency for State Technology to provide independent project
   oversight  as  directed  in  section 282.0051, Florida Statutes, for the
   Florida Medicaid Management Information System (FMMIS), Decision Support
   System (DSS) and Fiscal Agent Operations procurement.

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,184,575
       FROM TRUST FUNDS  . . . . . . . . . .                       195,850,134

         TOTAL POSITIONS . . . . . . . . . .      660.00
         TOTAL ALL FUNDS . . . . . . . . . .                       245,034,709

MEDICAID SERVICES TO INDIVIDUALS

   From  the funds in Specific Appropriations 187B through 230A, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category either through the Florida
   Medicaid  Management Information System (FMMIS) or the Agency for Health
   Care  Administration  to  expenditure  estimates  forecasted through the
   Social  Services  Estimating  Conference  Medicaid  services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified, the Agency for Health Care
   Administration  shall submit a written corrective action plan to address
   each  variance  by category and fund source. The reconciliation shall be
   submitted  to  the  Office of the Governor, the President of the Senate,
   and  the  Speaker  of the House of Representatives no later than 30 days
   after   the   close   of  each  quarter.  The  Agency  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.

 187B  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTH CHOICES
        COROPORATION
        FROM MEDICAL CARE TRUST FUND . . . .                     1,398,836,346


   Funds   provided  in  Specific  Appropriation  187B  are  contingent  on
   approval  by the federal Centers for Medicare and Medicaid Services of a
   Low-Income  Pool  model  consistent  with the provisions of the document
   entitled "Medicaid Hospital Funding Programs," incorporated by reference
   in  Senate  Bill  2502, or similar legislation, that becomes law, and on
   Senate Bill 7044, or similar legislation, becoming law.

 188   SPECIAL CATEGORIES
       ADULT DENTAL, VISUAL AND HEARING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,737,723
        FROM MEDICAL CARE TRUST FUND . . . .                         4,194,977
        FROM REFUGEE ASSISTANCE TRUST FUND .                           778,647

 189   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,839,066
        FROM MEDICAL CARE TRUST FUND . . . .                         4,355,308

   From  the  funds  in  Specific  Appropriation  189,  $1,139,529 from the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  for Medicaid reimbursable services that support children
   enrolled in contracted medical foster care programs under the Department
   of  Health.  This  funding  is contingent upon the availability of state
   matching  funds  in  the  Department of Health in Specific Appropriation
   524.


 190   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,433,868
        FROM MEDICAL CARE TRUST FUND . . . .                        46,150,772

 191   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES-MANAGED
        MEDICAL ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       29,494,568
        FROM MEDICAL CARE TRUST FUND . . . .                        51,688,198
        FROM REFUGEE ASSISTANCE TRUST FUND .                            14,932

 192   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        12,092,150

   Funds   in   Specific   Appropriation   192   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   530.


 193   SPECIAL CATEGORIES
       CHILDREN'S HEALTH SCREENING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,253,864
        FROM MEDICAL CARE TRUST FUND . . . .                        15,944,762

 194   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
        ASSISTANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,591,354
        FROM MEDICAL CARE TRUST FUND . . . .                         5,493,875

   Funds  in  Specific  Appropriation  194  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 194, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2015-2016 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.


 195   SPECIAL CATEGORIES
       FAMILY PLANNING
        FROM GENERAL REVENUE FUND  . . . . .          536,941
        FROM MEDICAL CARE TRUST FUND . . . .                         4,832,474

        FROM REFUGEE ASSISTANCE TRUST FUND .                            28,881

 196   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569

   The  funds  in  Specific Appropriation 196 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.


 197   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,259,122
        FROM MEDICAL CARE TRUST FUND . . . .                        24,913,635

 198   SPECIAL CATEGORIES
       HOME HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,361,728
        FROM MEDICAL CARE TRUST FUND . . . .                        15,904,988
        FROM REFUGEE ASSISTANCE TRUST FUND .                           103,135

   From   the   funds   in   Specific   Appropriation   198,   $175,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $268,150 in
   nonrecurring  funds from the Medical Care Trust Fund are provided to the
   Meridian Home Health Care Pilot.

 199   SPECIAL CATEGORIES
       HOSPICE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,944,926
        FROM HEALTH CARE TRUST FUND  . . . .                         7,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,650,384
        FROM MEDICAL CARE TRUST FUND . . . .                        17,523,087

   From  the  funds  in Specific Appropriation 199 and 226, $1,650,384 from
   the Grants and Donations Trust Fund and $2,520,412 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.

   The  Agency  for  Health  Care  Administration  shall establish a single
   rate-setting period effective September 1 of each year.


 200   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       32,084,356
        FROM MEDICAL CARE TRUST FUND . . . .                        49,162,431

   From  the  funds  in  Specific  Appropriation  200,  $500,000  from  the
   General  Revenue  Fund and $766,143 from the Medical Care Trust Fund are
   provided  to  hospitals  that  participate  in  the  Statewide  Medicaid
   Residency  Program  for  a  graduate  medical  education  startup  bonus
   designed   to   expand  the  number  of  residency  slots  to  physician
   specialties  that  are in statewide supply shortage. Funds allocated for
   the  startup  bonus program under section 409.909, Florida Statutes, are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic

   surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
   thoracic surgery; and urology.

 201   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      135,239,767
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        61,678,048
        FROM MEDICAL CARE TRUST FUND . . . .                       401,897,606
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,976,973

   Funds  in  Specific  Appropriation  201  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  in  the  Grants  and Donations Trust Fund is not
   available the Agency for Health Care Administration may submit a revised
   hospital  reimbursement  plan  to  the Legislative Budget Commission for
   approval. This paragraph is contingent on passage of Senate Bill 7044 or
   similar legislation becoming law.

   From  the  funds  in Specific Appropriation 201, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2015-2016 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis  for  the  appropriations  made in the General Appropriations Act.
   This  paragraph  is contingent on passage of Senate Bill 7044 or similar
   legislation becoming law.

   From  the  funds  in  Specific  Appropriation 201, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  201  and 211, $2,900,947
   from the Grants and Donations Trust Fund and $4,445,082 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration shall establish a global fee for
   these  transplant  procedures  and  the  payments  shall  be used to pay
   approved multi-visceral transplant and intestine transplant facilities a
   global  fee for providing 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 201, 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 agency shall apply the
   following criteria in establishing the methodology:

   Base Rate-$3,110.48
   Neonates Service Adjustor-1.30
   Pediatrics Services/Age Adjustor-1.30
   Free Standing Rehabilitation Provider Adjustor-2.757
   Rural Provider Adjustor-1.866
   Long Term Acute Care (LTAC) Provider Adjustor-2.155
   High Medicaid and High Outlier Provider Adjustor-2.549
   Outlier Threshold-$60,000
   Marginal Cost Percentage-60%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity Levels
   3 or 4 - 80%
   Documentation and Coding Adjustment-5%

   From  the  funds  in  Specific  Appropriation 201, 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,  2016, the agency shall perform a 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, 2014 and March 31, 2015. Actual case
   mix state fiscal year 2015-16 will be assumed to be higher than measured
   case  mix  by  between one and three percent based on case mix trending.
   Effective  March  1,  2016,  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.

 202   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .          750,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        89,205,900
        FROM MEDICAL CARE TRUST FUND . . . .                       138,764,925

   Funds   in   Specific   Appropriation   202   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 202, the calculations of the
   Medicaid  Hospital  Funding  Programs  for the 2015-2016 fiscal year are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.


 203   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .        8,938,589
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       849,077,555
        FROM MEDICAL CARE TRUST FUND . . . .                     1,309,952,189

   The  funds  in  Specific Appropriation 203 are contingent on approval by
   the  federal  Centers for Medicare and Medicaid Services of a Low-Income
   Pool  model  consistent  with  the  provisions  of the document entitled
   "Medicaid  Hospital  Funding  Programs,"  incorporated  by  reference in
   Senate  Bill  2502,  or  similar  legislation,  that becomes law, and on
   Senate  Bill  7044, or similar legislation, becoming law.  If available,
   the  funds  in  Specific  Appropriation  203  shall  be  distributed  in
   accordance   with  the  document  entitled  "Medicaid  Hospital  Funding
   Programs."

 204   SPECIAL CATEGORIES
       MEDICAID CROSSOVER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,003,798
        FROM MEDICAL CARE TRUST FUND . . . .                         7,667,252

 205   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       26,359,375
        FROM MEDICAL CARE TRUST FUND . . . .                        40,390,119

 206   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       65,883,042
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        22,101,584
        FROM MEDICAL CARE TRUST FUND . . . .                       167,236,016
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,800,006

   From  the  funds  in  Specific  Appropriation  206,  $7,182,339 from the
   Grants  and  Donations  Trust Fund and $11,005,402 from the Medical Care
   Trust  Fund  are provided to increase the outpatient cap for adults from
   $1,000 to $1,500 per year.

   From  the  funds  in  Specific  Appropriation  206, $25,485,817 from the
   Grants  and  Donations  Trust Fund and $39,051,577 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  206, the calculations for
   Medicaid  Hospital  Funding  Programs  for the 2015-2016 fiscal year are
   shown  in  the  document  entitled "Medicaid Hospital Funding Programs,"
   incorporated  by  reference in Senate Bill 2502, or similar legislation,
   that  becomes  law.  The calculations in that document are the basis for
   the  appropriations  made  in  this act. This paragraph is contingent on
   Senate Bill 7044, or similar legislation, becoming law.

 207   SPECIAL CATEGORIES
       OTHER LAB AND X-RAY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,727,124
        FROM MEDICAL CARE TRUST FUND . . . .                        22,612,640
        FROM REFUGEE ASSISTANCE TRUST FUND .                           924,952

 208   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .        1,371,217
        FROM MEDICAL CARE TRUST FUND . . . .                         2,105,106
        FROM REFUGEE ASSISTANCE TRUST FUND .                           108,568

   Funds   in   Specific   Appropriation  208  are  for  the  inclusion  of
   freestanding  dialysis  clinics in the Medicaid program.  The Agency for
   Health  Care Administration shall limit payment to $125.00 per visit for
   each  dialysis  treatment.  Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that  do  not  include  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 208, the Agency for Health
   Care  Administration  shall  work  with dialysis providers, managed care
   organizations,  and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)  are  educated  and assessed by their
   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.

 209   SPECIAL CATEGORIES
       PATIENT TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .        7,933,866
        FROM MEDICAL CARE TRUST FUND . . . .                        12,267,898
        FROM REFUGEE ASSISTANCE TRUST FUND .                           241,559

 210   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,231,263
        FROM MEDICAL CARE TRUST FUND . . . .                        35,635,481

   From  the  funds  in  Specific  Appropriation  210,  $479,940  from  the
   General  Revenue  Fund and $735,406 from the Medical Care Trust Fund are
   provided  for  a  rate  increase  for Prescribed Pediatric Extended Care
   centers.


 211   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       43,758,310
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        56,598,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       171,042,004

        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,396,103

   From  the  funds  in  Specific  Appropriation  211,  $1,186,825 from the
   General Revenue Fund and $1,818,556 from the Medical Care Trust Fund are
   provided for a Pediatrician rate increase.

   From  the  funds  in  Specific  Appropriation 211, 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.


 212   SPECIAL CATEGORIES
       THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,185,966
        FROM MEDICAL CARE TRUST FUND . . . .                        11,051,377

 213   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    2,476,616,822
        FROM HEALTH CARE TRUST FUND  . . . .                       445,640,518
        FROM TOBACCO SETTLEMENT TRUST FUND .                       256,309,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,335,748,306
        FROM MEDICAL CARE TRUST FUND . . . .                     7,282,550,274
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       517,161,468
        FROM REFUGEE ASSISTANCE TRUST FUND .                        29,835,178

   From  the  funds  in  Specific  Appropriations  213  and 219, $6,201,347
   from the Grants and Donations Trust Fund and $9,474,203 from the Medical
   Care   Trust  Fund  are  provided  to  buy  back  clinic  services  rate
   adjustments,  effective  on or after July 1, 2008, and are contingent on
   the  nonfederal  share  being provided through grants and donations from
   state,  county or other governmental funds.  Authority is granted to buy
   back  rate  reductions up to, but not higher than, the amounts available
   under  the authority appropriated in this Specific Appropriation. In the
   event that the funds are not available in the Grants and Donations Trust
   Fund,  the  State of Florida is not obligated to continue reimbursements
   at the higher amount.

   The  Agency  for  Health  Care  Administration  may, pursuant to section
   409.912,  Florida  Statutes, contract with a provider service network to
   provide  or  arrange for the care of Medicaid eligible medically complex
   and   medically   fragile   children   through  either  a  capitated  or
   fee-for-service payment arrangement.


 214   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       48,467,917
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       358,814,657
        FROM MEDICAL CARE TRUST FUND . . . .                        22,178,237
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,813,571

   From  the  funds  in  Specific  Appropriation 214, 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.

 215   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      475,248,123

 216   SPECIAL CATEGORIES
       PRIVATE DUTY NURSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,074,668
        FROM MEDICAL CARE TRUST FUND . . . .                        47,784,652

   From   the   funds   in   Specific   Appropriation  216,  $498,272  from

   the  General  Revenue Fund and $763,496 from the Medical Care Trust Fund
   are  provided   for  a  rate  increase for Private Duty Nursing services
   provided by Licensed Practical Nurses.


 217   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM MEDICAL CARE TRUST FUND . . . .                         5,811,631

 218   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      543,923,994
        FROM MEDICAL CARE TRUST FUND . . . .                       833,449,441
        FROM REFUGEE ASSISTANCE TRUST FUND .                             7,903

 219   SPECIAL CATEGORIES
       CLINIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       60,262,772
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           724,605
        FROM MEDICAL CARE TRUST FUND . . . .                        94,380,233
        FROM REFUGEE ASSISTANCE TRUST FUND .                           670,400

   From  the  funds  in  Specific  Appropriation 219, 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.


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

 220A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      227,944,554
        FROM MEDICAL CARE TRUST FUND . . . .                       348,109,410

   From  the  funds  provided in Specific Appropriations 220A, $227,944,554
   from  the  General  Revenue  Fund and $348,109,410 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   payments  to  Medicaid  prepaid health plans. The Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments to request
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   spending  plan  justifying  the  need  for  this  funding based upon the
   results  of the Agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    4,349,761,083
       FROM TRUST FUNDS  . . . . . . . . . .                    16,898,257,094

         TOTAL ALL FUNDS . . . . . . . . . .                    21,248,018,177

MEDICAID LONG TERM CARE

 221   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,261,840
        FROM MEDICAL CARE TRUST FUND . . . .                         8,174,064

 222   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,609,441

        FROM MEDICAL CARE TRUST FUND . . . .                       961,854,880

 223   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        78,920,361

   From  the  funds  in  Specific  Appropriations  223,  224  and  225, 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  251 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.


 224   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       80,853,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,147,690
        FROM MEDICAL CARE TRUST FUND . . . .                       147,100,908

   From  the  funds  in  Specific  Appropriation  224, $15,147,690 from the
   Grants  and  Donations  Trust Fund and $23,210,603 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the
   developmentally  disabled rate reductions, effective on or after October
   1,  2008  and  are  contingent  on  the  nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 224 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; and 5) in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation  a  prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.


 225   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       41,856,672
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        53,484,412
        FROM MEDICAL CARE TRUST FUND . . . .                       179,385,650

   From  the  funds  in  Specific  Appropriation 225, 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  222
   specifically  for  slots  under the Model Waiver, Specific Appropriation
   251  Developmental Services Waiver, Specific Appropriation 507 Brain and
   Spinal  Cord  Home  and  Community  Based  Services Waiver, and Specific

   Appropriation  226 Statewide Medicaid Managed Care Long-Term Care Waiver
   to  transition the greatest number of appropriate eligible beneficiaries
   from skilled nursing facilities to community-based alternatives in order
   to  maximize  the reduction in Medicaid nursing home occupancy. Priority
   for  the  use  of  these funds will be given to the planning and service
   areas with the greatest potential for transition success.

   From  the  funds  in  Specific  Appropriations 225 and 226, $426,249,642
   from  the  Grants  and  Donations  Trust  Fund and $651,219,105 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  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 226   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      860,099,458
        FROM HEALTH CARE TRUST FUND  . . . .                       259,229,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       374,546,830
        FROM MEDICAL CARE TRUST FUND . . . .                     2,281,862,940

   From  the  funds  in  Specific  Appropriation  226,  $7,400,000 from the
   General  Revenue  Fund  and $11,301,036 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.


 227   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         7,231,393

 228   SPECIAL CATEGORIES
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE
        SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                        72,256,892

 229   SPECIAL CATEGORIES
       T.B. HOSPITAL DISPROPORTIONATE SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                         2,444,587

 230   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        36,526,016

 230A  QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       78,578,277
        FROM MEDICAL CARE TRUST FUND . . . .                       120,002,156

   From  the  funds  provided  in  Specific Appropriation 230A, $78,578,277
   from  the  General  Revenue  Fund and $120,002,156 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   payments  to  Medicaid  prepaid health plans. The Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments to request
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   spending  plan  justifying  the  need  for  this  funding based upon the
   results  of the agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.



TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,070,258,905
       FROM TRUST FUNDS  . . . . . . . . . .                     4,619,898,182

         TOTAL ALL FUNDS . . . . . . . . . .                     5,690,157,087

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,642,549

 231   SALARIES AND BENEFITS       POSITIONS      648.00
        FROM GENERAL REVENUE FUND  . . . . .          115,041
        FROM HEALTH CARE TRUST FUND  . . . .                        39,185,414

 232   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           657,144

 233   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           22,440
        FROM HEALTH CARE TRUST FUND  . . . .                         7,962,784

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

 235   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           689,186

 236   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM HEALTH CARE TRUST FUND  . . . .                         2,582,511
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

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

 238   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           703,701

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

 240   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           222,838

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

 242   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 . . . . . .          237,481
       FROM TRUST FUNDS  . . . . . . . . . .                       220,081,307

         TOTAL POSITIONS . . . . . . . . . .      648.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,318,788


TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    5,504,742,742
       FROM TRUST FUNDS  . . . . . . . . . .                    22,349,222,724

         TOTAL POSITIONS . . . . . . . . . .    1,563.00
         TOTAL ALL FUNDS . . . . . . . . . .                    27,853,965,466
          TOTAL APPROVED SALARY RATE . . . .       71,046,035

AGENCY FOR PERSONS WITH DISABILITIES

   From  the  funds in Specific Appropriations 243 through 277W, the Agency
   for  Persons  with  Disabilities  shall  develop  a  plan for realigning
   revenue  sources  with expenditures by budget entity, program component,
   appropriation  category,  fund  type, and funding source identifier. The
   agency  shall  submit a report to the chair of the Senate Appropriations
   Committee,  the  chair  of  the  House Appropriations Committee, and the
   Governor's Office of Policy and Budget no later than August 31, 2015.

   Funds provided in Specific Appropriations 243 through 277W from the Land
   Acquisition  Trust  Fund in the Agency for Persons with Disabilities are
   contingent  upon  Senate  Bills  576, 578, 580, 582, and 584, or similar
   legislation   to   implement  Article  X,  section  28  of  the  Florida
   Constitution, becoming law.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         15,828,763

 243   SALARIES AND BENEFITS       POSITIONS      395.00
        FROM GENERAL REVENUE FUND  . . . . .       12,097,501
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,682,533
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,660,362

 244   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  . . . . . . . . . . . .                           162,396

 245   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

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

 246A  LUMP SUM
       INDIVIDUAL AND FAMILY SUPPORT SERVICES
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  246A are provided for the Individual
   and  Family  Support  Services  program.  The  Agency  for  Persons with
   Disabilities  is  authorized to submit budget amendments for the release
   of the lump sum appropriation pursuant to the provisions of chapter 216,
   Florida Statutes. Requests for release of funds shall include a detailed
   spend plan.

 247   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        2,580,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,356,771

   Funds   in   Specific   Appropriation  247  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   247,   $250,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  for  supported  employment  services  for  individuals  on the
   waiting  list for the Developmental Disabilities Medicaid Waiver program
   in  Specific  Appropriation 251. The supported employment services shall
   be  provided  in a manner consistent with the same rules and regulations
   governing  these  services  in  the  Developmental Disabilities Medicaid
   Waiver  program,  and  may  additionally  be  used  toward obtaining and
   maintaining paid or unpaid internships.

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

 249   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          156,387
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,776
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,967,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           300,000

   From  the  funds  in  Specific  Appropriation  250,  $1,200,000 from the
   General  Revenue  Fund  is  provided to Our Pride Academy to establish a
   child   care   training   program  for  individuals  with  developmental
   disabilities.

   From   the   funds   in   Specific   Appropriation   250,   $150,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to  MACTown  Fitness  and  Wellness  Center  for  services  to
   individuals with developmental disabilities.

   From   the   funds   in   Specific   Appropriation   250,   $150,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided  to the Mailman Center for Child Development to expand services
   for  individuals  with developmental disabilities or special health care
   needs.

   From  the  funds  in Specific Appropriation 250, $50,000 in nonrecurring
   funds from the General Revenue Fund is provided to the statewide Centers
   for  Autism  and  Related  Disabilities  (CARD) and shall be distributed
   equally amongst the centers.

   From  the  funds  in Specific Appropriation 250, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund is provided to the Angels Reach
   Foundation, Inc., to provide services for individuals with autism.

 251   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      390,241,212
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       595,963,518

   From  the  funds  in  Specific  Appropriation  251,  $3,145,434 from the
   General  Revenue Fund and $4,803,602 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by removing the greatest number of individuals permissible in Categories
   3 and 4 of the waitlist under the additional funding.

   From  the  funds  in  Specific  Appropriation  251, $12,941,225 from the
   General Revenue Fund and $19,763,413 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by removing the greatest number of individuals permissible in Category 5
   of the waitlist under the additional funding.

   Funds   in   Specific   Appropriation   251   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 251, the Agency for Persons
   with  Disabilities  shall  provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly
   surplus-deficit  reports  projecting  the  total Medicaid Waiver program
   expenditures  for the fiscal year along with any corrective action 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  251,  $1,186,825 from the
   General  Revenue Fund and $1,812,480 from the Operations and Maintenance
   Trust   Fund  are  provided  as  a  rate  increase  for  Waiver  Support
   Coordinator providers.

   From  the  funds  in  Specific  Appropriation  251,  $601,263  from  the
   General  Revenue  Fund  and $918,229 from the Operations and Maintenance
   Trust  Fund  are provided to increase the day rate for Personal Supports
   providers to increase compensation for direct care staff.

 252   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          240,976

 253   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           86,620
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            57,453

 253A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH HABILITATION CENTER FACILITY
        MAINTENANCE, REPAIR, OR NEW CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          649,111

   From   the   funds   provided   in   Specific  Appropriation  253A,  the
   nonrecurring  sum  of $166,511 from the General Revenue Fund is provided
   to   the   Palm   Beach  Habilitation  Center  for  roofing  repairs  or
   replacement.

   From   the   funds   provided   in   Specific  Appropriation  253A,  the
   nonrecurring  sum  of $482,600 from the General Revenue Fund is provided
   to  the  Palm Beach Habilitation Center for the repair or replacement of
   fire safety and potable water systems.

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      416,161,276
       FROM TRUST FUNDS  . . . . . . . . . .                       621,857,663

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,038,018,939

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,719,947

 254   SALARIES AND BENEFITS       POSITIONS      165.00
        FROM GENERAL REVENUE FUND  . . . . .        8,132,939
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,667,222

 255   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          294,527
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           220,554

 256   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          806,266
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,466,447
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            58,373


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

 258   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          145,587
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,040

 259   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          394,688
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           144,553
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            68,510

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

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

 262   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          214,140

 263   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,352,437
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           250,555

 264   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,378
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,155

 265   QUALIFIED EXPENDITURE CATEGORY
       CLIENT DATA MANAGEMENT SYSTEM AND
        ELECTRONIC VISIT VERIFICATION
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,359,742

   From   the   funds   in   Specific   Appropriation  265,  $1,359,742  in
   nonrecurring  funds  from  the  Operations and Maintenance Trust Fund is
   provided  to  the  Agency for Persons with Disabilities to implement the
   Client  Data  Management  System for the purpose of providing electronic
   verification  of service delivery to recipients by providers, electronic
   billings  for  Developmental  Disabilities Medicaid Waiver services, and
   electronic  processing  of  claims.  The  agency is authorized to submit
   budget amendments requesting release of funds in accordance with chapter
   216,  Florida  Statutes.  Requests  for  release  of funds shall include
   detailed  operational  work  plans,  spending plans, and the Centers for
   Medicare and Medicaid Services approved Advanced Planning Documents. The
   Agency  for Health Care Administration may seek any state plan amendment
   or federal waiver necessary to implement the system.

   The  Agency for Persons with Disabilities shall submit quarterly project
   status  reports on the Client Data Management System to the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the  Governor's  Office of Policy and Budget 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.

 266   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           59,842
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           241,029

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       14,768,482
       FROM TRUST FUNDS  . . . . . . . . . .                        14,557,909

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,326,391

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the funds in Specific Appropriations 277A through 277K, the Agency
   for  Persons  with  Disabilities  shall  provide  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   monthly  surplus-deficit  reports  projecting  the  total  civil program
   expenditures of the Developmental Disability Centers for the fiscal year
   along  with  any  corrective  action  plans  necessary  to align program
   expenditures with annual appropriations.

     APPROVED SALARY RATE         60,675,244

 277A  SALARIES AND BENEFITS       POSITIONS    1,797.00
        FROM GENERAL REVENUE FUND  . . . . .       29,556,802
        FROM LAND ACQUISITION TRUST FUND . .                           117,402
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        49,059,077

 277B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          592,264
        FROM LAND ACQUISITION TRUST FUND . .                            17,385
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,039,556

 277C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,952,015
        FROM LAND ACQUISITION TRUST FUND . .                            50,901
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,569,448

 277D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           64,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            99,211

 277E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,298,912

 277F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          551,164
        FROM LAND ACQUISITION TRUST FUND . .                             1,954
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           919,530
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            37,200

 277G  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,129,964

 277H  SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          338,721


 277I  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,246,041
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,427,003

 277J  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          285,645
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           426,777

 277K  FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .           46,800
        FROM LAND ACQUISITION TRUST FUND . .                           840,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           377,000

   From   the   funds   in   Specific   Appropriation   277K,  $840,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   William "Billy Joe" Rish Recreational Park.

   From  the  funds in Specific Appropriation 277K, $46,800 in nonrecurring
   funds  from  the General Revenue Fund and $377,000 in nonrecurring funds
   from  the  Social  Services  Block  Grant  Trust  Fund  are provided for
   Americans  with  Disabilities  Act (ADA) accessibility modifications and
   other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       38,027,403
       FROM TRUST FUNDS  . . . . . . . . . .                        63,411,320

         TOTAL POSITIONS . . . . . . . . . .    1,797.00
         TOTAL ALL FUNDS . . . . . . . . . .                       101,438,723

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the funds in Specific Appropriations 277L through 277W, the Agency
   for  Persons  with  Disabilities  shall  provide  to  the  Governor, the
   President of the Senate, and the Speaker of the House of Representatives
   monthly  surplus-deficit  reports  projecting the total forensic program
   expenditures of the Developmental Disability Centers for the fiscal year
   along  with  any  corrective  action  plans  necessary  to align program
   expenditures with annual appropriations.

     APPROVED SALARY RATE         16,488,988

 277L  SALARIES AND BENEFITS       POSITIONS      508.50
        FROM GENERAL REVENUE FUND  . . . . .       23,218,978

 277M  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,845

 277N  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,249,744

 277O  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           96,844

 277P  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          556,200

 277Q  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137

 277R  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,122


 277S  SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          807,202

 277T  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          650,889

 277U  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 277V  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          143,144

 277W  FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  277W,  $2,500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Americans  with  Disabilities  Act (ADA) accessibility modifications and
   other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       30,442,856

         TOTAL POSITIONS . . . . . . . . . .      508.50
         TOTAL ALL FUNDS . . . . . . . . . .                        30,442,856

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      499,400,017
       FROM TRUST FUNDS  . . . . . . . . . .                       699,826,892

         TOTAL POSITIONS . . . . . . . . . .    2,865.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,199,226,909
          TOTAL APPROVED SALARY RATE . . . .      102,712,942

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         34,205,671

 278   SALARIES AND BENEFITS       POSITIONS      627.00
        FROM GENERAL REVENUE FUND  . . . . .       29,664,733
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,021,265
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,547,261
        FROM WELFARE TRANSITION TRUST FUND .                           260,656
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           283,136
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            61,275

 279   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          321,585
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,551
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,943
        FROM WELFARE TRANSITION TRUST FUND .                             9,531
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,132

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,189,140
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,195
        FROM WELFARE TRANSITION TRUST FUND .                            31,924

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

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

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

 283   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          396,780

 284   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,538
        FROM WELFARE TRANSITION TRUST FUND .                             1,120
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               778

 285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          755,987
        FROM ADMINISTRATIVE TRUST FUND . . .                           103,432

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

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

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

 289   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          157,174
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               495
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17

 290   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,373,309
        FROM FEDERAL GRANTS TRUST FUND . . .                           562,046
        FROM WELFARE TRANSITION TRUST FUND .                               251

 291   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .       10,765,344
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,457,712
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,289,880
        FROM WELFARE TRANSITION TRUST FUND .                               395
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,899
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             9,903


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

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

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

 295   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,233,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       54,544,597
       FROM TRUST FUNDS  . . . . . . . . . .                        29,227,763

         TOTAL POSITIONS . . . . . . . . . .      627.00
         TOTAL ALL FUNDS . . . . . . . . . .                        83,772,360

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,113,729

 296   SALARIES AND BENEFITS       POSITIONS      241.00
        FROM GENERAL REVENUE FUND  . . . . .        6,164,663
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,259,471
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            20,393
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,658,159
        FROM WELFARE TRANSITION TRUST FUND .                           220,997
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           127,547
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,832

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

 298   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,788,587
        FROM ADMINISTRATIVE TRUST FUND . . .                           248,821
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,496,153
        FROM WELFARE TRANSITION TRUST FUND .                            54,068
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

 299   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 300   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,753,396
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,905,996
        FROM WELFARE TRANSITION TRUST FUND .                           249,233
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

   From  the  funds  in  Specific  Appropriation 300, the nonrecurring sums
   of  $94,897  from the General Revenue Fund and $854,073 from the Federal
   Grants   Trust  Fund  are  provided  for  computer  system  enhancements
   associated  with  the  Florida  Health Insurance Exchange Program. These
   funds are contingent on approval by the federal Centers for Medicare and
   Medicaid  Services  of  a  Low-Income  Pool  model  consistent  with the
   provisions   of   the   document  entitled  "Medicaid  Hospital  Funding

   Programs,"  incorporated  by  reference  in Senate Bill 2502, or similar
   legislation,  that  becomes  law,  and  on  Senate Bill 7044, or similar
   legislation, becoming law.

   From  the  funds  in  Specific  Appropriation  300,  $350,000  from  the
   General Revenue Fund is provided to support the annual maintenance costs
   of the electronic personal health records system for foster children.

 301   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,028
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,597

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

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       15,942,169
       FROM TRUST FUNDS  . . . . . . . . . .                        17,947,286

         TOTAL POSITIONS . . . . . . . . . .      241.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,889,455

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

   The  funds  in  Specific  Appropriations  303  through  323  include the
   recurring  sum  of $14,050,260 from the Federal Grants Trust Fund, which
   is  provided  for  child  welfare  training  needs.  The  funds shall be
   allocated as follows: $6,510,184 for Community Based Care Lead Agencies,
   $5,992,038  to  the  Department of Children and Families, and $1,548,038
   for  Sheriffs  Protective  Investigators, as defined in section 39.3065,
   Florida Statutes.

     APPROVED SALARY RATE        147,668,944

 303   SALARIES AND BENEFITS       POSITIONS    3,525.00
        FROM GENERAL REVENUE FUND  . . . . .       83,317,059
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,507
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,078,614
        FROM WELFARE TRANSITION TRUST FUND .                        70,106,387
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,083,829

 304   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,145,561
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,555,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,935
        FROM WELFARE TRANSITION TRUST FUND .                         2,645,305
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,087,951

 305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,434,625
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,694,468
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,886
        FROM WELFARE TRANSITION TRUST FUND .                        12,094,260
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

 306   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,475
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,941
        FROM WELFARE TRANSITION TRUST FUND .                            11,590
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,671


 308   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,000,000

   The  funds  provided  in  Specific  Appropriation  308  are available to
   Community Based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

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

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

 311   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,689,026
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,923,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,180
        FROM WELFARE TRANSITION TRUST FUND .                           889,706
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           607,155

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $150,000  from the General Revenue Fund is provided to Camillus House to
   serve sexually exploited adolescent girls.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund  is provided to Kristi House
   Drop-In Center to serve sexually exploited adolescent girls.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $100,000  from  the General Revenue Fund is provided to Agape Network to
   serve sexually exploited adolescent girls.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $50,000  from the General Revenue Fund is provided to The Porch Light to
   serve sexually exploited adolescent girls.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $250,000  from  the  General  Revenue Fund is provided to the Children's
   Network  of  Southwest  Florida  for  the Mentoring Children and Parents
   program.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $50,000  from  the General Revenue Fund is provided to Victory For Youth
   Corp. for the Share Your Heart program.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       37,292,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,086,057
        FROM WELFARE TRANSITION TRUST FUND .                         9,392,840
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,589,500

   Funds   in   Specific  Appropriation  313  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.


 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,164,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,715,397
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,827,348
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  314,  $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 314, the nonrecurring sum of
   $250,000  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.

   From  the  funds  in  Specific  Appropriation  314,  $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.

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       16,618,126
        FROM WELFARE TRANSITION TRUST FUND .                         7,777,637

 316   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       11,405,815
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,255,568
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,777,228
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,998,351

 317   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,755,977

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

 319   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

 320   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            4,920
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,427
        FROM WELFARE TRANSITION TRUST FUND .                             1,684
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,713


 321   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          345,275
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           247,526
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,721

 322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,728
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,907
        FROM WELFARE TRANSITION TRUST FUND .                            58,884
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,051

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      403,845,995
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       309,233,288
        FROM WELFARE TRANSITION TRUST FUND .                        59,698,369
        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 323, the sum of $9,400,000
   from  the  General  Revenue  Fund and $6,753,541 from the Federal Grants
   Trust  Fund  shall  be provided to increase core service funding for the
   Community  Based  Care  lead  agencies.  These  funds shall be allocated
   according  to  the  equity  allocation  methodology described in section
   409.991, Florida Statutes.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      599,723,782
       FROM TRUST FUNDS  . . . . . . . . . .                       667,206,142

         TOTAL POSITIONS . . . . . . . . . .    3,525.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,266,929,924

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        116,061,598

 324   SALARIES AND BENEFITS       POSITIONS    2,992.50
        FROM GENERAL REVENUE FUND  . . . . .       89,574,638
        FROM FEDERAL GRANTS TRUST FUND . . .                        53,601,114
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,263,198

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          965,805

 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,801,909
        FROM FEDERAL GRANTS TRUST FUND . . .                           649,651
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           413,664

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

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

 335   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,013,799


 336   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,236,562

   From  the  funds  in Specific Appropriation 336, the nonrecurring sum of
   $150,000 from the General Revenue Fund is provided to Jackson Behavioral
   Health Hospital for the reimbursement of behavioral health services.

 337   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       98,029,411
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,467,628

   From  the  funds  in  Specific  Appropriation  337,  $1,146,019 from the
   General  Revenue  Fund  is  provided  to  contract  with a mental health
   facility  for  the  maximum  of  additional  secure  forensic  flex beds
   possible  to  ensure  capacity  for  forensic individuals being admitted
   within  15  days  of  a  court order as required by chapter 916, Florida
   Statutes.

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

 342   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,200,132
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,811

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

 345   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          716,733

 346   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          348,888
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,446
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,973

 347   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,935

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      257,411,154
       FROM TRUST FUNDS  . . . . . . . . . .                        78,201,909

         TOTAL POSITIONS . . . . . . . . . .    2,992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       335,613,063

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        162,672,347

 358   SALARIES AND BENEFITS       POSITIONS    4,414.00
        FROM GENERAL REVENUE FUND  . . . . .       92,855,937
        FROM FEDERAL GRANTS TRUST FUND . . .                       100,780,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,517,807
        FROM WELFARE TRANSITION TRUST FUND .                         7,300,788

   From  the  funds  in Specific Appropriations 358, 360, and 372, $817,395
   from  the  General  Revenue  Fund and $2,452,192 from the Federal Grants
   Trust  Fund  is  provided  for  sixty full-time equivalent positions for

   Medicaid  eligibility  determination  under the Florida Health Insurance
   Exchange  Program. These funds are contingent on approval by the federal
   Centers  for  Medicare  and Medicaid Services of a Low-Income Pool model
   consistent  with  the  provisions  of  the  document  entitled "Medicaid
   Hospital  Funding  Programs,"  incorporated  by reference in Senate Bill
   2502, or similar legislation, that becomes law, and on Senate Bill 7044,
   or similar legislation, becoming law.

 359   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,441,392
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,604,791
        FROM WELFARE TRANSITION TRUST FUND .                           168,620

 360   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,895,008
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,610,282
        FROM WELFARE TRANSITION TRUST FUND .                         1,122,106

 361   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               658

 361A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,800,000

   Funds  in  Specific  Appropriation 361A which have been transferred from
   the  Department  of  Economic  Opportunity, Specific Appropriation 2241,
   shall  be  used to provide services to homeless persons according to the
   provisions of section 420.622, Florida Statutes.

 362   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

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,050,000

   From  the  funds  in Specific Appropriation 363, the nonrecurring sum of
   $50,000 from the General Revenue Fund is provided for equal distribution
   to the local Homeless Continuum of Care lead agencies.

 364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,613,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,711,507
        FROM WELFARE TRANSITION TRUST FUND .                           820,716

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,708,995
        FROM WELFARE TRANSITION TRUST FUND .                           304,697

 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,742,633

 367   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                         1,081,767

 368   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,549,938
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,128,035
        FROM WELFARE TRANSITION TRUST FUND .                            79,243

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


 370   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,322
        FROM WELFARE TRANSITION TRUST FUND .                               545

 371   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          424,578
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            39,110

 372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,910
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,109
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,697
        FROM WELFARE TRANSITION TRUST FUND .                               640

 373   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      129,597,694
        FROM WELFARE TRANSITION TRUST FUND .                        31,551,665

 374   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

 375   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,148,920

 376   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,324,919
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

 377   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,607,836

 377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HARDEE HELP'S ECONOMIC ASSISTANCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .           70,000

   From  the  funds in Specific Appropriation 377A, the nonrecurring sum of
   $70,000  from  the  General  Revenue Fund is provided to the Hardee Help
   Center for facility repairs and remodeling.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      272,363,466
       FROM TRUST FUNDS  . . . . . . . . . .                       309,100,456

         TOTAL POSITIONS . . . . . . . . . .    4,414.00
         TOTAL ALL FUNDS . . . . . . . . . .                       581,463,922

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,016,653

 377B  SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        3,545,765
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         2,922,571
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,504

 377C  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,096

        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           484,864
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,155,711

 377D  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,059,276
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           753,055
        FROM FEDERAL GRANTS TRUST FUND . . .                           279,292
        FROM WELFARE TRANSITION TRUST FUND .                            28,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,925

 377E  SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 377F  SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,750,000

   From  the  funds  provided in Specific Appropriation 377F, the recurring
   sum of $12,000,000 and the nonrecurring sum of $750,000 from the General
   Revenue Fund 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  hospitalizations 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
   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

   The  department  shall  fund  the  following  contract from nonrecurring
   funds:

   Lakeview Center - Escambia

 377G  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      198,364,357
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        36,888,116
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,964,107
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  377G,  $978,274  from the
   General  Revenue  Fund  is  provided to contract with a facility for the
   maximum  number  of additional secure beds for children who are mentally
   ill, intellectually disabled, or autistic and involuntarily committed to

   receive  treatment  to  restore  trial competency under secure placement
   pursuant to section 985.19(3), Florida Statutes.

   From  the  funds in Specific Appropriation 377G, the nonrecurring sum of
   $1,000,000  from  the General Revenue Fund is provided to the Department
   of  Children  and  Families  to  contract directly with The Non-Violence
   Project  USA,  Inc.(NVPUSA  Healthcare)  for  the  purpose  of expanding
   behavioral  health services in schools in the following counties: Duval,
   Hillsborough, Orange, Pinellas, and Polk.

 377H  SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 377I  SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       96,813,212
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       120,229,406
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,554,954
        FROM WELFARE TRANSITION TRUST FUND .                         5,873,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds in Specific Appropriation 377I, the nonrecurring sum of
   $200,000  from  the  General  Revenue  Fund  is provided for the Florida
   Certification  Board to develop and implement a certification program to
   measure   the   professional   competence   of  the  Recovery  Residence
   Administrators  who are charged with meeting health, safety, and quality
   service  needs of individuals entering recovery residences as a means to
   continue to recover from alcohol and drug addiction.

   From  the  funds in Specific Appropriation 377I, the nonrecurring sum of
   $275,000  from  the  General  Revenue  Fund  is provided for the Florida
   Association  of Recovery Residences to further develop infrastructure to
   national  standards,  that  effectively  supports  initial  and on-going
   recovery residence certification.

 377J  SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,500,000

   From  the  funds  in  Specific  Appropriation 377J, the recurring sum of
   $3,500,000  and  the  nonrecurring  sum  of  $2,000,000 from the General
   Revenue Fund are provided for a statewide initiative to fund centralized
   receiving  facilities  designed  for  individuals  needing evaluation or
   stabilization   under   section  394.463  or  section  397.675,  Florida
   Statutes,  or crisis services as defined in subsections 394.67(17)-(18),
   Florida Statutes. The Department of Children and Families shall create a
   matching  grant  program  to  provide funding for costs of a centralized
   receiving facility.  Each award must be matched at a one-to-one ratio of
   state  and  local  funds. The funding may be used to support start-up or
   on-going  operational  costs. Centralized receiving facilities provide a
   single  point of entry for multiple behavioral health providers, conduct
   initial  assessments and triage, and provide case management and related
   services,  including jail diversion programs for individuals with mental
   health  or  substance  abuse  disorders.  The department shall work with
   local  agencies  to encourage and support the development of centralized
   receiving facilities. A local agency may apply for grant funds after the
   department   has  approved  its  operational  and  financial  plan  that
   specifies   methods  of  coordination  among  providers  and  identifies
   proposed uses of the grant funds.

 377K  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,346,877
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,206,192
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,133,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

 377L  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          896,378

        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,911,931

 377M  SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 377N  SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,280,276

 377O  SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 377P  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          116,589
        FROM FEDERAL GRANTS TRUST FUND . . .                               130

 377Q  SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 377R  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,481
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            24,912
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 377S  SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       19,951,914
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   377S   are   provided   for  the
   administration  costs  of  the  seven  regional  Managing  Entities that
   deliver behavioral health care through local network providers.

 377T  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,306
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,452

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      438,053,120
       FROM TRUST FUNDS  . . . . . . . . . .                       216,993,573

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                       655,046,693

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,638,038,288
       FROM TRUST FUNDS  . . . . . . . . . .                     1,318,677,129

         TOTAL POSITIONS . . . . . . . . . .   11,888.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,956,715,417
          TOTAL APPROVED SALARY RATE . . . .      478,738,942


ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,320,036

 378   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM GENERAL REVENUE FUND  . . . . .        3,646,923
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,780,091

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          182,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           970,316

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          371,607
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,669,679

 381   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            8,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,178

 382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           91,999
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           121,818

 383   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          114,776
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            84,084

 384   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,828
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            89,483

 385   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,053
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,761

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,495,785
       FROM TRUST FUNDS  . . . . . . . . . .                        13,820,410

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,316,195

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,071,903

 386   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,554,770
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,047,642
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,760

 387   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


 388   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

 389   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 390   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       18,678,467

   From  the  funds  in  Specific  Appropriation  391,  $500,000  from  the
   General  Revenue  Fund is provided for Alzheimer's respite care services
   to serve individuals on the waitlist statewide.


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       58,878,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,388,969

   From  the  funds  in  Specific  Appropriation  392,  $500,000  from  the
   General Revenue Fund is provided to serve new elders on the waitlist.


 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 394   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,812,809
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

 395   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

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,753,545
        FROM ADMINISTRATIVE TRUST FUND . . .                            31,397
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 397   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,714

 398   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

 399   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,056
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,952

 400   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       14,453,344
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        22,072,672

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      103,966,057
       FROM TRUST FUNDS  . . . . . . . . . .                       143,818,008

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       247,784,065

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 401   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,795,545
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,692,039
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,306,337

 402   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,463
        FROM ADMINISTRATIVE TRUST FUND . . .                           515,613
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,883

 403   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 404   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,900

 406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,603
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,058
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,890

 407   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

 408   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,053
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,942

 409   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           23,849
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,537

        FROM FEDERAL GRANTS TRUST FUND . . .                           139,314
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           279,227

 410   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,288

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,274,631
       FROM TRUST FUNDS  . . . . . . . . . .                         6,206,527

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,481,158

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,438,690

 411   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .          431,264
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,135
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,490,345

 412   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,298
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633

 413   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          126,361
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,021
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 414   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,087,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From   the   funds   in   Specific   Appropriation   414,   $150,000  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.

 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,760
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,412

 417   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 418   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,839
        FROM ADMINISTRATIVE TRUST FUND . . .                               344
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,012


TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,627,605
       FROM TRUST FUNDS  . . . . . . . . . .                         3,206,051

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,833,656

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      117,364,078
       FROM TRUST FUNDS  . . . . . . . . . .                       167,050,996

         TOTAL POSITIONS . . . . . . . . . .      434.50
         TOTAL ALL FUNDS . . . . . . . . . .                       284,415,074
          TOTAL APPROVED SALARY RATE . . . .       18,292,391

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,976,119

 420   SALARIES AND BENEFITS       POSITIONS      408.50
        FROM GENERAL REVENUE FUND  . . . . .        3,336,510
        FROM ADMINISTRATIVE TRUST FUND . . .                        22,395,927

 421   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,514,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 422   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,735,516
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,061,504
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,000

 423   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 424   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,823,137

 426   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,792

 427   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

 428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,824

 429   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,336

 431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,108
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,901


 432   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        1,088,266
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,968,120

 433   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,282,859

 434   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 . . . . . .       10,626,669
       FROM TRUST FUNDS  . . . . . . . . . .                        47,504,337

         TOTAL POSITIONS . . . . . . . . . .      408.50
         TOTAL ALL FUNDS . . . . . . . . . .                        58,131,006

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   Hospital/
   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

 435   SALARIES AND BENEFITS       POSITIONS      229.50
        FROM GENERAL REVENUE FUND  . . . . .        2,016,591
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,315
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            91,890
        FROM TOBACCO SETTLEMENT TRUST FUND .                           316,856
        FROM EPILEPSY SERVICES TRUST FUND  .                            66,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,789,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,984
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,200,036
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           556,314

   From  the  funds  in  Specific  Appropriation  435,  $316,856  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.

 436   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

 437   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

 438   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

 439   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,207,152
        FROM EPILEPSY SERVICES TRUST FUND  .                         1,427,831

   From   the   funds   in   Specific   Appropriation   439,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Epilepsy Services Program.

 440   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 441   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       24,885,012

   From  the  funds  in  Specific Appropriation 441, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Florida State University - College of Medicine - Immokalee..     463,500
   St. John Bosco Clinic.......................................     200,000
   Suncoast Community Health Centers...........................     500,000

   From  the  funds  in  Specific  Appropriation  441,  $4,500,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics.

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 442A  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  442A, $3,000,000 from the
   General  Revenue  Fund  is  provided for the Sacred Heart Hospital Rural
   Primary Care Residency Program.

 443   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  443  and 457, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 444   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

   From  the  funds  in Specific Appropriation 445, 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.


 446   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From   the   funds   in   Specific   Appropriation  446,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Pregnancy Support Services Program.

   From  the  funds  in Specific Appropriation 446, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   program awareness, and communications.

   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $400  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 447   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

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,378,916
        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  448,  $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  448,  $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  448,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care.

   From  the  funds  in  Specific  Appropriation  448,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a flat rate of $48 for eyeglasses.

   From  the  funds  in  Specific  Appropriation  448,  $350,000  from  the
   General  Revenue  Fund, of which $50,000 is nonrecurring, is provided to
   the Mary Brogan Breast and Cervical Cancer Early Detection Program.


   From   the   funds   in   Specific   Appropriation   448,   $200,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Sant La
   Haitian Neighborhood Center to provide outreach, education and referrals
   to preventive health services for residents of South Florida.

   From  the  funds  in Specific Appropriation 448, $75,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to Nova Southeastern
   University to support health care professionals.

   From  the  funds  in Specific Appropriation 448, $50,000 in nonrecurring
   funds  from  the General Revenue Fund is provided to expand Musicians on
   Call (MOC), a nonprofit organization.

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,975,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,850,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         7,150,000

 451   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  451,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain Tumor Registry Program at the McKnight Brain Institute.

 452   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 453   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  453  are  provided  for  the Florida
   National  Cancer  Institute (NCI) Centers Program established in section
   381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate  in  the  Florida  National  Cancer  Institute (NCI) Centers
   Program  as follows. H. Lee Moffitt Cancer Center and Research Institute
   is  eligible  for  Tier  1 designation as a NCI-designated comprehensive
   cancer  center.  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.

 454   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   From  the  funds  in  Specific  Appropriation  454,  $3,000,000 from the
   Biomedical  Research  Trust  Fund  is  provided  to  the Sanford-Burnham
   Medical Research Institute.

 454A  SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  454A  are  provided to the following
   institutions  for  the establishment of an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes:


   Shands Cancer Hospital at the University of Florida.........   1,000,000
   Sylvester Cancer Center at the University of Miami..........   1,000,000

 454B  SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   Funds  in  Specific Appropriation 454B are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 456   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       234,898,820

 457   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 458   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,032
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,882

 458A  SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       240,056,515

 459   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

 460   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        67,683,940

   Funds  in  Specific  Appropriation  460  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.............................  11,191,483
   State & Community Interventions - AHEC......................   5,601,630
   Health Communications Interventions.........................  22,538,752
   Cessation Interventions.....................................  13,352,653
   Cessation Interventions - AHEC..............................   7,594,659
   Surveillance & Evaluation...................................   6,034,130
   Administration & Management.................................   1,370,633

   From  the  funds  in  Specific  Appropriation  460,  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.

 461   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,170
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,296

        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               648
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               440
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             7,304
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             2,316

 461A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          575,000

   From   the   funds   in   Specific   Appropriation   461A,  $575,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Health Care Network of Southwest Florida - Naples Primary
   Care Clinic.................................................     500,000
   Sacred Heart Health System - Neonatal Intensive
   Care Unit (NICU) Expansion..................................      75,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      150,818,554
       FROM TRUST FUNDS  . . . . . . . . . .                       623,531,255

         TOTAL POSITIONS . . . . . . . . . .      229.50
         TOTAL ALL FUNDS . . . . . . . . . .                       774,349,809

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         14,579,846

 462   SALARIES AND BENEFITS       POSITIONS      321.50
        FROM GENERAL REVENUE FUND  . . . . .        3,310,366
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,116,777
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,196,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,834,272
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,667
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           299,756

 463   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

 464   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

 465   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,775,831
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

   From  the  funds  in  Specific  Appropriation  465,  $166,024  from  the
   General  Revenue Fund is provided to the North Broward Hospital District
   to  increase  the provision of services to individuals with HIV/AIDS and
   purchase  a  mobile  testing  unit  to  assess patients in the field and
   assign them to community care.


 466   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   Funds  in  Specific  Appropriation  466  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.

 467   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 468   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

 469   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           210,024

 469A  LUMP SUM
       OFFICE OF COMPASSIONATE USE STAFFING AND
        OPERATIONS
                                   POSITIONS        3.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           380,472

   Funds  in  Specific  Appropriation  469A are provided for the operations
   and  staffing  of  the  Office of Compassionate Use pursuant to sections
   381.986(5)  and  385.212,  Florida Statutes. The Department of Health is
   authorized  to  submit budget amendments for the release of the lump sum
   appropriation  pursuant  to  the  provisions  of  chapter  216,  Florida
   Statutes.  Rate  may be established for these positions at an amount not
   to exceed 187,149.

 470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,115,183
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,104,690
        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  470,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

 471   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  471,  $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.

 472   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,000,000


 473   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

 474   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           252,395

 475   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,085
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           200,945

 476   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

 477   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,955
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            94,066
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,315
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,620

 478   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       55,670,835
       FROM TRUST FUNDS  . . . . . . . . . .                        91,123,738

         TOTAL POSITIONS . . . . . . . . . .      324.50
         TOTAL ALL FUNDS . . . . . . . . . .                       146,794,573

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        441,792,482

 479   SALARIES AND BENEFITS       POSITIONS   10,995.07
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       562,849,999

 480   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,149,586

 481   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       125,957,059

 482   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      122,826,260

 483   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,274
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

 484   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802


 485   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 486   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,809,253

 487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        78,559,007

 488   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 489   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,305,145

 490   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 491   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,926,561

 492   FIXED CAPITAL OUTLAY
       CONSTRUCTION, RENOVATION, AND EQUIPMENT -
        COUNTY HEALTH DEPARTMENTS
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   From  the  funds  in  Specific  Appropriation 492, the following project
   is  funded from nonrecurring funds in the County Health Department Trust
   Fund:

   Brevard County Health Department - Replacement Facility
   Completion..................................................   2,000,000

 493   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 . . . . . .      124,931,534
       FROM TRUST FUNDS  . . . . . . . . . .                       856,662,989

         TOTAL POSITIONS . . . . . . . . . .   11,045.07
         TOTAL ALL FUNDS . . . . . . . . . .                       981,594,523

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         30,498,450

 494   SALARIES AND BENEFITS       POSITIONS      739.00
        FROM GENERAL REVENUE FUND  . . . . .        7,154,752
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,313,366
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,788,865
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,749,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,740
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,437,040

        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        11,466,122
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,974,635

 495   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 BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           598,329
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           841,396
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,246

 496   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

 497   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

 498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 500   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           53,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                           261,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           128,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           142,997

 501   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 503   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  . . . . . . . . . . . . . . .                         4,228,469
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

 504   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,670,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From  the  funds  in Specific Appropriation 504, $75,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided to the Bitner/Plante
   Amyotrophic Lateral Sclerosis Initiative of Florida.

   From  the  funds  in  Specific  Appropriation  504,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns.

   From  the  funds  in Specific Appropriation 504, $50,000 in nonrecurring
   funds  from  the  General Revenue Fund is provided to the Guardian Hands
   Foundation to raise awareness of rare diseases.

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       23,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,140,807

   Funds  in  Specific  Appropriation  505  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.

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 507   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,761,214
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,074,833

   From  the  funds  in  Specific  Appropriation  507,  $394,820  from  the
   General  Revenue Fund and $602,955 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 25
   individuals.  The  funding  shall be used to reduce the current waitlist
   for   those   individuals   that   are   at   the   greatest   risk  for
   institutionalization  or  developing  secondary  complications requiring
   hospitalization.

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          977,819
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,493,295

 509   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352


 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,200,942
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           158,980
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 511   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 512   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 513   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

 514   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

 515   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           92,835
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,373
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            21,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,830
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,875
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            19,835
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            73,475
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,438

 516   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 518   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,214,350

   From   the   funds   in   Specific   Appropriation  518,  $2,214,350  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Americans  with  Disabilities  Act  (ADA) accessibility modifications to
   state facilities.

 519   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        3,483,207
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           624,800

   From   the   funds   in   Specific   Appropriation  519,  $3,483,207  in

   nonrecurring  funds  from  the  General  Revenue  Fund  and  $624,800 in
   nonrecurring funds from the Radiation Protection Trust Fund are provided
   for the following maintenance and repair and/or code correction projects
   at state laboratory facilities:

   Jacksonville Laboratory.....................................   3,483,207
   Orlando Health Physics Lab..................................     624,800

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       49,504,014
       FROM TRUST FUNDS  . . . . . . . . . .                       267,221,634

         TOTAL POSITIONS . . . . . . . . . .      739.00
         TOTAL ALL FUNDS . . . . . . . . . .                       316,725,648

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         30,940,963

 520   SALARIES AND BENEFITS       POSITIONS      723.00
        FROM GENERAL REVENUE FUND  . . . . .       17,315,446
        FROM DONATIONS TRUST FUND  . . . . .                        15,937,407
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,728,943

 521   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,466
        FROM DONATIONS TRUST FUND  . . . . .                            89,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           401,805

 522   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,672,081

 523   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 524   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       27,771,967
        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  524  shall  not  be  used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  524,  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   524,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided  to
   Supervention Therapy Academy, Inc., to provide comprehensive health care
   services  to  uninsured  and  underinsured children and families who are
   at-risk for or have special health care needs.


 525   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

 526   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

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,058,501

 528   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,591,693

 529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          162,816
        FROM DONATIONS TRUST FUND  . . . . .                           508,134

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       35,518,428
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,853,779

   From  the  funds  in  Specific  Appropriation  530,  $3,839,499 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 192.

   From  the  funds  in  Specific  Appropriation  530,  $3,287,009 from the
   General  Revenue  Fund  is  provided to increase direct services for the
   Early Steps program. These funds may be used as state match for Medicaid
   reimbursable early intervention services in Specific Appropriation 192.

   From  the  funds  in  Specific Appropriation 530, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

 531   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

 532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          147,309
        FROM DONATIONS TRUST FUND  . . . . .                           106,012
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,838

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      100,239,175
       FROM TRUST FUNDS  . . . . . . . . . .                       232,499,823

         TOTAL POSITIONS . . . . . . . . . .      723.00
         TOTAL ALL FUNDS . . . . . . . . . .                       332,738,998

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         22,614,983

 534   SALARIES AND BENEFITS       POSITIONS      595.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        32,005,433


 535   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           238,222
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,453,615

 536   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,775
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

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

 539   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 540   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 541   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           441,513

 542   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

 543   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           402,952

 544   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 545   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               406
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           224,807

 545A  QUALIFIED EXPENDITURE CATEGORY
       MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         2,166,740

   From   the   funds   in   Specific  Appropriation  545A,  $2,166,740  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  . . . . . . . . . .                        63,767,513

         TOTAL POSITIONS . . . . . . . . . .      595.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,767,513

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         47,840,084

 546   SALARIES AND BENEFITS       POSITIONS    1,110.00
        FROM GENERAL REVENUE FUND  . . . . .          619,801
        FROM FEDERAL GRANTS TRUST FUND . . .                           688,887
        FROM U.S. TRUST FUND . . . . . . . .                        69,037,544

 547   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            4,996
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001
        FROM U.S. TRUST FUND . . . . . . . .                        19,391,282

 548   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        22,885,330

 549   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        35,481,799

 551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           372,893

 552   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,591
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,562
        FROM U.S. TRUST FUND . . . . . . . .                           385,331

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          909,342
       FROM TRUST FUNDS  . . . . . . . . . .                       149,773,619

         TOTAL POSITIONS . . . . . . . . . .    1,110.00
         TOTAL ALL FUNDS . . . . . . . . . .                       150,682,961

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      492,700,123
       FROM TRUST FUNDS  . . . . . . . . . .                     2,332,084,908

         TOTAL POSITIONS . . . . . . . . . .   15,174.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,824,785,031
          TOTAL APPROVED SALARY RATE . . . .      619,125,386


VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         31,648,398

 554   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,701,507

 555   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,133,234

 556   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        16,852,223

 557   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           366,994

 558   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,226,561

 559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            23,750

 560   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,381,854

 561   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 562   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,639,487

 563   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           353,143

 564   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,300,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           700,000

   Funds  in  Specific  Appropriation  564  are  provided for the continued
   construction  of  a  seventh  State  Veterans' Nursing Home in St. Lucie
   County.

 565   FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,150,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,850,000

   From   the   funds   in   Specific   Appropriation  565,  $1,925,000  in

   nonrecurring  funds  from  the Operations and Maintenance Trust Fund and
   $3,575,000  in nonrecurring funds from the Federal Grants Trust Fund are
   provided  to  support maintenance and repairs to the Douglas T. Jacobson
   State Veterans' Nursing Home in Port Charlotte.

   From   the   funds   in   Specific   Appropriation  565,  $1,925,000  in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund and
   $3,575,000  in nonrecurring funds from the Federal Grants Trust Fund are
   provided  to  support  maintenance and repairs to the Alexander Nininger
   State Veterans' Nursing Home in Pembroke Pines.

   From  the  funds  in Specific Appropriation 565, $50,000 in nonrecurring
   funds  from the General Revenue Fund is provided for the construction of
   a multi-purpose, cultural community center within the Veterans Community
   Park on Marco Island.

 566   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                         1,438,800

   Funds  in  Specific  Appropriation  566  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     200,000
   Daytona Beach State Veterans' Home..........................     532,500
   Land o' Lakes State Veterans' Home..........................      46,000
   Pembroke Pines State Veterans' Home.........................     240,000
   Panama City State Veterans' Home............................     190,300
   Port Charlotte State Veterans' Home.........................     130,000
   St. Augustine State Veterans' Home..........................     100,000

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .           50,000
       FROM TRUST FUNDS  . . . . . . . . . .                        97,240,053

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,290,053

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,662,877

 567   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM GENERAL REVENUE FUND  . . . . .        2,270,847
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            92,618

 568   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 569   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          667,336
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           409,464

 570   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,200

 571   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 572   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,466

 573   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,449

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               344

 574   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           11,026

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,220,833
       FROM TRUST FUNDS  . . . . . . . . . .                         1,019,626

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,240,459

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,538,017

 575   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,269,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,720,720

 576   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 577   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           213,183

 578   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,827

 579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From   the   funds   in   Specific   Appropriation   579,   $150,000  in
   nonrecurring funds from the General Revenue Fund is provided to Disabled
   Veterans Insurance Careers Inc. for career training and job placement.

 580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,036
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,509

 581   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  . . . . . . . . . . . .                             8,163

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,676,450
       FROM TRUST FUNDS  . . . . . . . . . .                         1,976,402

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,652,852

VETERANS EMPLOYMENT AND TRAINING SERVICES

 582   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          459,374


TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        8,406,657
       FROM TRUST FUNDS  . . . . . . . . . .                       100,236,081

         TOTAL POSITIONS . . . . . . . . . .    1,105.50
         TOTAL ALL FUNDS . . . . . . . . . .                       108,642,738
          TOTAL APPROVED SALARY RATE . . . .       37,849,292

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    8,260,651,905

       FROM TRUST FUNDS  . . . . . . . . . .                    26,967,098,730

         TOTAL POSITIONS . . . . . . . . . .   33,031.57

         TOTAL ALL FUNDS . . . . . . . . . .                    35,227,750,635

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, and the Florida Commission on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.


CORRECTIONS, DEPARTMENT OF

   From the funds in Specific Appropriations 583 through 771, 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 continue to submit an annual report
   on  the state prison system to the Governor and to the Legislature using
   a  uniform  format and uniform methodologies. The report 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,
   2016.

   From   the  funds  in  Specific  Appropriations  583  through  771,  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 identifying 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, 2016.

   From   the  funds  in  Specific  Appropriations  583  through  771,  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.

   From the funds in Specific Appropriations 583 through 771 the Department
   of Corrections may work within its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.

   The  Department of Corrections shall conduct a review of the performance
   of  electronic  monitoring  devices used to monitor work release inmates
   and   supervised  offenders.  The  review  must  concentrate  on  device
   performance under conditions and in locations that affect the ability of
   the  device  to acquire and maintain a GPS signal or to communicate with
   the electronic monitoring control facility. The review must also examine

   whether  device  performance or monitoring protocol requires an offender
   to  move  periodically  in  order to demonstrate that the device has not
   been  altered  or  removed.  The  department  shall prepare and submit a
   report  of  its  findings to the Governor's Office of Policy and Budget,
   the  chair  of the Senate Appropriations Committee, and the chair of the
   House Appropriations Committee by November 1, 2015.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

     APPROVED SALARY RATE          9,350,293

 583   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       12,300,932
        FROM ADMINISTRATIVE TRUST FUND . . .                           836,906

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           79,817
        FROM ADMINISTRATIVE TRUST FUND . . .                           383,494

 585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,507

 586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          143,959

 587   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,315

 588   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,386

TOTAL: BUSINESS SERVICE CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       12,575,916
       FROM TRUST FUNDS  . . . . . . . . . .                         1,220,400

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,796,316

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,989,849

 589   SALARIES AND BENEFITS       POSITIONS      236.00
        FROM GENERAL REVENUE FUND  . . . . .       14,743,228
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,611,163
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            88,010

 590   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,523
        FROM ADMINISTRATIVE TRUST FUND . . .                           318,403

 591   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          946,141
        FROM ADMINISTRATIVE TRUST FUND . . .                           491,826
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 592   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

 593   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           92,849


 594   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

 595   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,000

   Funds  in  Specific  Appropriation  595 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,300,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance to the General Revenue Fund.

 596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          355,099

 597   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           313,068

 598   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,220

 599   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,307,210
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,352
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           101,782

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       24,014,006
       FROM TRUST FUNDS  . . . . . . . . . .                        12,277,054

         TOTAL POSITIONS . . . . . . . . . .      236.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,291,060

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,253

 600   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM GENERAL REVENUE FUND  . . . . .       10,278,338
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,155,377

 601   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 602   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          909,224
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,271

 603   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812

 605   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           52,785

 606   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329


 607   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 608   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,023

 609   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        9,327,722

 610   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,717

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       22,944,406
       FROM TRUST FUNDS  . . . . . . . . . .                         1,187,460

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        24,131,866

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the funds in Specific Appropriations 621, 633 and 646,  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 583 through 720 and 733
   through  771  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide housing and security for 100,290
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   100,359 inmates.

   Funds  and  positions in Specific Appropriations 583 through 720 and 733
   through  771  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2015-2016,  as  projected by the
   Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        344,517,114

 611   SALARIES AND BENEFITS       POSITIONS    8,835.00
        FROM GENERAL REVENUE FUND  . . . . .      473,886,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,917

 612   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,952,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 613   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       17,966,978
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389


   From  the  funds  in Specific Appropriation 613, $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.

 614   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          303,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 615   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,890,048
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,527,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

 617   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,683,962
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 618   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 619   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,011,938
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 620   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        4,280,949

 621   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  621,  $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 of Corrections.

 622   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          337,288

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      688,919,146
       FROM TRUST FUNDS  . . . . . . . . . .                         4,200,100

         TOTAL POSITIONS . . . . . . . . . .    8,835.00
         TOTAL ALL FUNDS . . . . . . . . . .                       693,119,246

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,264,508

 624   SALARIES AND BENEFITS       POSITIONS      813.00
        FROM GENERAL REVENUE FUND  . . . . .       38,646,017

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           134,481

 625   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 626   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 627   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 628   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 629   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          180,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 630   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,968,472

 632   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 633   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  633,  $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 of Corrections.

 634   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 635   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,417

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       73,752,903
       FROM TRUST FUNDS  . . . . . . . . . .                           853,777

         TOTAL POSITIONS . . . . . . . . . .      813.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,606,680

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,334,465

 636   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .       15,049,529

        FROM FEDERAL GRANTS TRUST FUND . . .                           530,565

 637   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          277,640

 638   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 639   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 640   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 642   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 643   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          486,977

 644   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,332,137

 645   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 646   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  646,  $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 of Corrections.

 647   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 648   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,099
        FROM FEDERAL GRANTS TRUST FUND . . .                               702

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       39,265,090
       FROM TRUST FUNDS  . . . . . . . . . .                         1,925,719

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,190,809

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 649   SALARIES AND BENEFITS       POSITIONS    5,008.00
        FROM GENERAL REVENUE FUND  . . . . .      264,020,343


 650   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,683

 651   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,772,421

 652   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 653   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,762,621

 654   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,168,710

 655   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          654,272

 656   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       14,093,595

 657   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,669,164

 658   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 659   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           80,022

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      301,168,820

         TOTAL POSITIONS . . . . . . . . . .    5,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       301,168,820

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 660   SALARIES AND BENEFITS       POSITIONS    1,985.00
        FROM GENERAL REVENUE FUND  . . . . .      113,487,641
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,372

 661   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          874,827

 662   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 663   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 664   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

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

 666   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          363,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893


 667   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          299,643

 668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,550,991

 669   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 670   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,195

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      129,453,820
       FROM TRUST FUNDS  . . . . . . . . . .                           369,804

         TOTAL POSITIONS . . . . . . . . . .    1,985.00
         TOTAL ALL FUNDS . . . . . . . . . .                       129,823,624

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         39,099,853

 672   SALARIES AND BENEFITS       POSITIONS    1,041.00
        FROM GENERAL REVENUE FUND  . . . . .       37,013,695
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,683,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,703

   The  general  revenue  funds  provided in Specific Appropriation 672 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee for review and approval.

 673   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           731,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 674   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 675   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000

 676   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        7.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           540,226

   Funds   and   positions   in   Specific   Appropriation   676  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.


 677   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,962,155
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  in  Specific  Appropriation 677, 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.

 678   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504

 679   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,190,062

 681   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           191,099

 682   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356

 683   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,257
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             7,331

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       70,844,126
       FROM TRUST FUNDS  . . . . . . . . . .                        23,615,149

         TOTAL POSITIONS . . . . . . . . . .    1,048.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,459,275

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE          3,881,964

 684   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         5,960,641

 685   EXPENSES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           499,172

 686   FOOD PRODUCTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,284


 688   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567

 689   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            24,666

 690   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

TOTAL: ROAD PRISON OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         6,910,220

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,910,220

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,804,365

 691   SALARIES AND BENEFITS       POSITIONS    1,300.00
        FROM GENERAL REVENUE FUND  . . . . .       63,929,624
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            70,121

 692   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,814

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

 694   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,602,428

 695   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 696   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 697   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 698   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,581

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       68,967,389
       FROM TRUST FUNDS  . . . . . . . . . .                            73,735

         TOTAL POSITIONS . . . . . . . . . .    1,300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        69,041,124

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,919,593

 699   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       12,776,225


 700   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 701   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,731,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,678,250

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

 703   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,307,104

   From  funds  in  Specific  Appropriation  703, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

   Funds   in   Specific   Appropriation   703  are  provided  to  continue
   implementation of an automated time and attendance system for all prison
   facilities statewide. 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.

 704   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 705   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,761

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,288,280
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,268,315

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 707   SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       25,914,482

 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       71,005,183

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,254,653

 711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,658,135

 712   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894


 713   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 714   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,230

 715   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       60,043,584

   Funds   in   Specific   Appropriation  715  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
   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  715  reflect  a  reduction  of
   $12,295,800 in surplus bond construction proceeds.

 716   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 717   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        9,992,000

 718   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        1,558,000

 720   FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      182,489,086

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                       182,489,086


PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 721   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      171,750,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,513

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

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,767,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

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

 725   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  725  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, 2015. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2015-2016 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,324

 727   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,241,994

 728   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 729   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,122,916

 730   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      201,370,827
       FROM TRUST FUNDS  . . . . . . . . . .                           233,230

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       201,604,057

COMMUNITY FACILITY OPERATIONS

 731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,816,521

 732   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  732  are  provided  for
   Judicial/DOC  prison  diversion  programs  for  offenders that allow the
   offender  to  retain  community support and 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

 733   SALARIES AND BENEFITS       POSITIONS      136.50
        FROM GENERAL REVENUE FUND  . . . . .        9,562,130
        FROM FEDERAL GRANTS TRUST FUND . . .                           384,085

 734   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          333,045

 735   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,481,817

 736   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          839,761

 737   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      292,029,971

   From  the  funds  in Specific Appropriation 737, $100,000 from recurring
   general  revenue  funds  is  provided  for  Hepatitis B vaccinations for
   inmates.

 738   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,572,427

 739   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 740   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       12,092,256

 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          283,202

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      351,013,585
       FROM TRUST FUNDS  . . . . . . . . . .                           384,085

         TOTAL POSITIONS . . . . . . . . . .      136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       351,397,670

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

 743   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 744   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,083
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494


 745   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 746   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,204,554

 747   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       21,536,127

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
       FROM GENERAL REVENUE FUND . . . . . .       23,757,764
       FROM TRUST FUNDS  . . . . . . . . . .                           332,720

         TOTAL ALL FUNDS . . . . . . . . . .                        24,090,484

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,609,867

 748   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        1,632,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           807,678

 749   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 750   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,815

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

 752   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,510,144
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

 753   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 . . . . . .       17,214,483
       FROM TRUST FUNDS  . . . . . . . . . .                         4,596,246

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,810,729

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,499,020

 754   SALARIES AND BENEFITS       POSITIONS      317.00
        FROM GENERAL REVENUE FUND  . . . . .       14,205,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,656,419

 755   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,082,769
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 756   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,564,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From  funds  in  Specific  Appropriation  756, $1,500,000 from recurring
   general revenue funds is provided for an 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, 2015.

 757   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,532,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

 759   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,570

 760   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 761   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,444
        FROM FEDERAL GRANTS TRUST FUND . . .                               935

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       21,523,587
       FROM TRUST FUNDS  . . . . . . . . . .                         7,073,884

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,597,471

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,426,816

 762   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .        3,932,828
        FROM FEDERAL GRANTS TRUST FUND . . .                           467,140

 763   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          160,469

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

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

 766   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,947,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   From  the  funds  in Specific Appropriation 766, $1,225,000 in recurring
   general  revenue  funds  is 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 616, 628, 641, 726 and 766 in order to
   serve   incarcerated   inmates   as  well  as  persons  under  community
   corrections supervision.

   From  the  funds  in Specific Appropriation 766, $1,000,000 in recurring
   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   re-entry  program,  which  replicates  the Operation New Hope Ready4Work
   program.   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 616, 628, 641, 726 and
   766  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From  the  funds  in  Specific  Appropriation 766, $200,000 in recurring
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution and up to seven additional male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts (REEFS) transition programs.

   From  the  funds  in  Specific  Appropriation 766, $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  the  funds  in  Specific  Appropriation 766, $150,000 in recurring
   general  revenue funds is provided for the Bethel Empowerment Foundation
   Reentry  Program.  Funds  used  for  startup  activities  for the Bethel
   Empowerment  Foundation Reentry Program may not exceed 25 percent of the
   total  funds appropriated. Bethel Empowerment Foundation Reentry Program
   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 Bethel Empowerment Foundation Reentry
   Program  services  upon  release.  Bethel Empowerment Foundation Reentry
   Program   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.  Bethel  Empowerment  Foundation
   Reentry  Program may also provide such post-release services to formerly
   incarcerated   persons  (ex-inmates)  who  have  been  released  from  a
   Department  of  Corrections' facility no more than one year before entry
   into  the Bethel Empowerment Foundation Reentry Program. Eligibility for
   participation  in  the  Bethel Empowerment Foundation Reentry Program is
   limited  to  inmates,  offenders  on community supervision, and recently
   released  ex-inmates who are transitioning back into the communities and
   workforce  of  Leon  County and surrounding counties. The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding between Specific Appropriations 616, 628, 641, 726 and
   766  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From  the  funds  in Specific Appropriation 766, $500,000 from recurring
   general  revenue  funds  is  provided  to the Home Builders Institute to
   provide  certification,  pre-apprenticeships, and job placement services
   to persons under community corrections supervision.

   From  the  funds  in  Specific  Appropriation 766, $200,000 in recurring
   general  revenue funds is provided for the Lake County Reentry Center to
   reduce criminal activity and recidivism by adult criminal offenders. The
   Lake  County  Reentry  Center  will  use  the  Transition from Prison to
   Community  and  the Transition from Jail to Community programs to expand
   and  enhance  substance  abuse  treatment and other recovery and reentry
   services  for  adult  offenders  returning  to the Lake County community

   after incarceration.

   From  the  funds  in  Specific  Appropriation  766, $50,000 in recurring
   general  revenue  funds is provided to ReEntry Alliance Pensacola, Inc.,
   for  implementation  and  operation  of  a  re-entry  program  to assist
   ex-offenders  with  successful  transition back into the community after
   release from incarceration.

   From  the  funds  in  Specific  Appropriation 766, $150,000 in recurring
   general revenue funds is provided to Second Chance Outreach Re-entry and
   Education  Development,  Inc.,  for  operation of its reentry program to
   assist  inmates  and ex-inmates with successful transition back into the
   community.

   From  the  funds  in  Specific  Appropriation 766, $100,000 in recurring
   general revenue funds is provided to Mount Olive Development Corporation
   to  implement  and operate a re-entry program to assist ex-felons in the
   Fort Lauderdale area with reentry into the community and the job market.
   The  program  will  primarily  focus  upon  assisting ex-felons who have
   contracted HIV/AIDS.

   From  the  funds  in  Specific  Appropriation  766, $50,000 in recurring
   general   revenue   funds  is  provided  to  Pinellas  Prisoner  Reentry
   Initiative  for  implementation  and  operation  of a reentry program to
   reduce  criminal  activity  and  recidivism  by adult criminal offenders
   returning to Pinellas County after incarceration.

   From  the  funds  in  Specific  Appropriation  766, $50,000 in recurring
   general  revenue  funds  is  provided  for the Gadsden County Jail Faith
   Behind  Bars re-entry program. The Gadsden County Jail Faith Behind Bars
   re  -entry program offers pre-release activities such as substance abuse
   counseling,  anger  management,  employment  skills,  drug  and  alcohol
   awareness   education,  family  counseling,  job  search  training,  GED
   preparation,  and  horticultural training. The re-entry program partners
   with  the  Gadsden  County  Chamber  of Commerce to connect inmates with
   employment opportunities following release.

 767   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,384

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       13,436,427
       FROM TRUST FUNDS  . . . . . . . . . .                           914,140

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,350,567

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

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

   From the funds in Specific Appropriation 769 through 771, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   networking  with  the  court to ensure full utilization of the allocated
   community beds.

 770   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,993,762

   From  the  funds  in Specific Appropriation 770, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the

   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.

 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       22,510,581
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in Specific Appropriation 771, $600,000 from recurring
   general  revenue  funds  is  provided  for  the Drug Abuse Comprehensive
   Coordinating Office, Inc. (DACCO) in Hillsborough County.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,804,343
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,354,343

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,290,320,668
       FROM TRUST FUNDS  . . . . . . . . . .                        68,697,758

         TOTAL POSITIONS . . . . . . . . . .   23,892.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,359,018,426
          TOTAL APPROVED SALARY RATE . . . .      951,021,211

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 772   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,816,630
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,558

 773   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          518,548

 774   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          833,563

 775   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           96,463

 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,861

 778   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,800

 779   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,712

 780   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 . . . . . .        9,594,798
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,655,356

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .        9,594,798
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,655,356
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 781   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,458,454

 782   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 783   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          512,197
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 784   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 785   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  785  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.

 786   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 787   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  787  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.

 788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 789   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        1,713,000

   Funds  in  Specific  Appropriation  789  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  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  attorneys  representing  dependent children with
   disabilities and appointments under section 39.01305, Florida Statutes.

 789A  SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

 790   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       18,663,034

   Funds  in  Specific  Appropriation  790  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


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

   Funds  in  Specific  Appropriation  791  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


 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,061


 793   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 794   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        6,700,000

 795   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       24,623,127

   Funds  in  Specific  Appropriation  795  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  795,  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 791, 795, and 797 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.


 796   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .        9,966,646

   Funds   in  Specific  Appropriation  796  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


 797   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  797 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.

 798   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 799   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 800   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 801   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,436,243
        FROM CHILD SUPPORT TRUST FUND  . . .                            73,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           102,928
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,980

   From  the  funds  provided  in  Specific  Appropriation  801,  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.

 802   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            8,886

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       89,396,410
       FROM TRUST FUNDS  . . . . . . . . . .                         1,275,144

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        90,671,554

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         26,721,114

 803   SALARIES AND BENEFITS       POSITIONS      695.50
        FROM GENERAL REVENUE FUND  . . . . .       35,078,188

   Funds  and  positions  in Specific Appropriations 803 through 812, 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.

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 805   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,574,772
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 806   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          146,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 807   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          892,656

 808   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          465,569

 810   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          127,196

 811   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 812   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          247,188

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       43,131,951
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      695.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,452,200

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 813 through 947. 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         10,629,294

 813   SALARIES AND BENEFITS       POSITIONS      231.75
        FROM GENERAL REVENUE FUND  . . . . .       12,347,783
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,023,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           321,346

 814   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987


 815   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            41,250

 816   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

 817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,367

 818   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 819   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,296,470
       FROM TRUST FUNDS  . . . . . . . . . .                         2,613,885

         TOTAL POSITIONS . . . . . . . . . .      231.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,910,355

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,039,247

 820   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        7,100,310
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           863,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           402,510

 821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 822   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,000

 823   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           174,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 824   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,224
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,911

 825   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 826   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 . . . . . .        7,497,598
       FROM TRUST FUNDS  . . . . . . . . . .                         1,777,345

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,274,943

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,739,411

 827   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        4,162,376
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           567,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           269,370

 828   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

 829   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,000

 830   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

 831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,392

 832   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,034

 833   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 . . . . . .        4,404,328
       FROM TRUST FUNDS  . . . . . . . . . .                         1,026,124

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,430,452

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 834   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       20,440,832
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,940,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,098,663

   From  the  positions  and  funds provided in Specific Appropriation 834,
   three  full-time  equivalent  positions  with  associated salary rate of
   174,101  and  $250,818  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

 835   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

 836   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,000

 837   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

 838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,753

 839   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 840   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 . . . . . .       20,896,181
       FROM TRUST FUNDS  . . . . . . . . . .                         4,921,839

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,818,020

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,769,911

 841   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       15,049,411
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,285,560
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,058,002

 842   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,599
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,302

 843   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 844   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,678

 845   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,188


 846   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 847   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 . . . . . .       15,683,417
       FROM TRUST FUNDS  . . . . . . . . . .                         2,621,793

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,305,210

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,526,513

 848   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       25,628,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,350,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,517,470

 849   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 850   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 851   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

 852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,083
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           115,576

 853   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 854   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 . . . . . .       26,221,756
       FROM TRUST FUNDS  . . . . . . . . . .                         7,910,854

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,132,610

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,697,154

 855   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       13,533,151
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,120,311
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           293,491


 856   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

 857   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348

 858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,079

 859   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

 860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,238,049
       FROM TRUST FUNDS  . . . . . . . . . .                         2,915,096

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,153,145

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,575,938

 861   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,917,653
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           741,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           330,280

 862   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 863   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,000

 864   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,485
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,040

 865   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,378


 866   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 867   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 . . . . . .        8,317,106
       FROM TRUST FUNDS  . . . . . . . . . .                         1,289,394

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,606,500

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,047,465

 868   SALARIES AND BENEFITS       POSITIONS      364.50
        FROM GENERAL REVENUE FUND  . . . . .       22,235,276
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,417,843
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,850,845

   From  the  positions  and  funds provided in Specific Appropriation 868,
   five  full-time  equivalent  positions  with  associated  salary rate of
   293,813  and  $431,719  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 869   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,793
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,200
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           241,817
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            90,000

 871   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  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,671
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 873   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 874   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 . . . . . .       23,356,324
       FROM TRUST FUNDS  . . . . . . . . . .                         4,539,953

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,896,277

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,052,291

 875   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       12,052,095
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,804
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,125,619

 876   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

 877   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           215,630

 878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,924

 879   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 880   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,032
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,330,872
       FROM TRUST FUNDS  . . . . . . . . . .                         5,773,972

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,104,844

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,104,692

 881   SALARIES AND BENEFITS       POSITIONS    1,278.00
        FROM GENERAL REVENUE FUND  . . . . .       47,638,760
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,738,086
        FROM CHILD SUPPORT TRUST FUND  . . .                        19,912,410
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           223,634
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,334,850

   From  the  positions  and  funds provided in Specific Appropriation 881,
   three  full-time  equivalent  positions  with  associated salary rate of
   279,377  and  $404,038  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 $147,724 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 882   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

 883   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,700
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            41,800

 884   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           467,442
        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  . . . . . . . . . . . . . . .                           561,527

 885   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          340,912
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           328,116
        FROM CHILD SUPPORT TRUST FUND  . . .                           319,008

 886   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 887   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 . . . . . .       49,020,663
       FROM TRUST FUNDS  . . . . . . . . . .                        35,248,339

         TOTAL POSITIONS . . . . . . . . . .    1,278.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,269,002

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,028,068

 888   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,230,727
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,383,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,552

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 890   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,000

 891   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 892   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763

 893   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,712,782
       FROM TRUST FUNDS  . . . . . . . . . .                         1,694,919

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,407,701

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,554,848

 895   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       20,519,434
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,298,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,431,339

   From  the  positions  and  funds provided in Specific Appropriation 895,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   103,567  and  $152,179  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 $137,852 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.

 896   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

 897   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

 898   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           55,169
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 899   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,827

 900   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 . . . . . .       21,349,228
       FROM TRUST FUNDS  . . . . . . . . . .                         4,044,499

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,393,727

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,001,165

 901   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        7,328,170
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           568,074
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           428,719

 902   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 903   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,500

 904   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,676

 905   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            52,770

 906   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 907   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 . . . . . .        7,586,381
       FROM TRUST FUNDS  . . . . . . . . . .                         1,175,813

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,762,194

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,884,307

 908   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .       19,553,102
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,390,908
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,175,409

   From  the  positions  and  funds provided in Specific Appropriation 908,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,833  and  $160,242  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 $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 909   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

 910   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            22,000

 911   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          677,700
        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

 912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,535
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,728

 913   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,337,271
       FROM TRUST FUNDS  . . . . . . . . . .                         4,280,153

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,617,424

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 915   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,776,633
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           419,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           207,695

 916   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 917   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

 918   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,627

 919   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 920   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 . . . . . .        3,937,828
       FROM TRUST FUNDS  . . . . . . . . . .                           917,744

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,855,572

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 921   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       30,324,628
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,570,629
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           192,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,501,814

   From  the  positions  and  funds provided in Specific Appropriation 921,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,012  and  $160,242  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 $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 922   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

 923   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

 924   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          235,309
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           131,269

 925   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 926   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           96,483


 927   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                               202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                54

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,862,043
       FROM TRUST FUNDS  . . . . . . . . . .                         5,724,248

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,586,291

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,683,761

 928   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       16,996,664
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,058,781
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,018,005

 929   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

 930   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,375

 931   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

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,470
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,180
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 933   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 934   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 . . . . . .       17,680,689
       FROM TRUST FUNDS  . . . . . . . . . .                         3,292,455

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,973,144


PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,021,745

 935   SALARIES AND BENEFITS       POSITIONS      166.00
        FROM GENERAL REVENUE FUND  . . . . .        9,028,207
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,280,487
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,623

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 937   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

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 939   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 941   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 . . . . . .        9,592,507
       FROM TRUST FUNDS  . . . . . . . . . .                         2,069,234

         TOTAL POSITIONS . . . . . . . . . .      166.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,661,741

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,660,216

 942   SALARIES AND BENEFITS       POSITIONS      313.00
        FROM GENERAL REVENUE FUND  . . . . .       17,343,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,441,247
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,535,819

 943   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

 944   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000


 945   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          800,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,923

 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,084
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,894

 947   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,250,440
       FROM TRUST FUNDS  . . . . . . . . . .                         3,349,662

         TOTAL POSITIONS . . . . . . . . . .      313.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,600,102

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 948 through 1072.
   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          5,922,787

 948   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,377,290
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           211,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,532
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           856,387

 949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 950   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,720

 951   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,951
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,264


 953   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 . . . . . .        7,605,821
       FROM TRUST FUNDS  . . . . . . . . . .                         1,571,427

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,177,248

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 954   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,151,248
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           207,443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,493
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           337,257

 955   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 956   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

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,132

 958   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 . . . . . .        5,344,246
       FROM TRUST FUNDS  . . . . . . . . . .                           887,588

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,231,834

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,973,528

 959   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        2,436,373
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            83,695
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           206,608

 960   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           136,314

 961   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,000


 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           83,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,637

 964   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 . . . . . .        2,522,576
       FROM TRUST FUNDS  . . . . . . . . . .                           501,785

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,024,361

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,215,728

 965   SALARIES AND BENEFITS       POSITIONS      151.00
        FROM GENERAL REVENUE FUND  . . . . .        9,958,804
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           351,593
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,316
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           657,469

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,325

 967   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,000

 968   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

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            89,743

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,266,676
       FROM TRUST FUNDS  . . . . . . . . . .                         1,661,082

         TOTAL POSITIONS . . . . . . . . . .      151.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,927,758

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,369,229


 971   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        6,815,393
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           227,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,757
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           746,083

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,242
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           413,681

 973   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

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,069
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,629

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,966,264
       FROM TRUST FUNDS  . . . . . . . . . .                         1,702,655

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,668,919

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,566,950

 975   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       14,091,658
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           481,271
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           403,218
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,174,220

 976   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

 977   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            81,000

 978   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 979   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,154

 980   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 . . . . . .       14,685,595
       FROM TRUST FUNDS  . . . . . . . . . .                         2,463,395

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,148,990

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,732,729

 981   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,403,787
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           261,541
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,236
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           382,941

 982   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,890
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,717

 985   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 . . . . . .        7,557,235
       FROM TRUST FUNDS  . . . . . . . . . .                           864,525

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,421,760

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 986   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,908,017
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           170,688
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           383,110

 987   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600

 988   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


 989   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,128
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,927

 990   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 . . . . . .        5,022,788
       FROM TRUST FUNDS  . . . . . . . . . .                           677,203

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,699,991

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,548,181

 991   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       11,230,082
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           308,363
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           934,017
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,806,110

 992   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

 993   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 993A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          718,969
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

 996   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 . . . . . .       12,164,305
       FROM TRUST FUNDS  . . . . . . . . . .                         3,415,273

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,579,578

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 997   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,963,343

        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           243,601
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           645,622

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

 999   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1000   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

1001   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,626

1002   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 . . . . . .        7,214,144
       FROM TRUST FUNDS  . . . . . . . . . .                         1,180,032

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,394,176

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,071,998

1003   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       24,863,699
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           875,997
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           724,753

1004   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

1005   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,233

1006   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

1007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           113,185


1008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,489,130
       FROM TRUST FUNDS  . . . . . . . . . .                         3,602,750

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,091,880

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

1009   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,770,089
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           202,088
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           234,241
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           667,444

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1011   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

1012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,444
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,012,530
       FROM TRUST FUNDS  . . . . . . . . . .                         1,241,601

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,254,131

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,825,687

1013   SALARIES AND BENEFITS       POSITIONS      221.50
        FROM GENERAL REVENUE FUND  . . . . .       12,551,839
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           761,694
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,473
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,408,649

1014   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


1015   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

1016   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          548,027
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

1017   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,259
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,483
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,909

1018   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 . . . . . .       13,206,023
       FROM TRUST FUNDS  . . . . . . . . . .                         3,758,236

         TOTAL POSITIONS . . . . . . . . . .      221.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,964,259

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,505,628

1019   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        4,151,665
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           140,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,414
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           549,016

1020   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,925

1021   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

1022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,636
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,544

1023   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 . . . . . .        4,302,417
       FROM TRUST FUNDS  . . . . . . . . . .                         1,087,327

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,389,744

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,667,377

1024   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .       11,803,050
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           415,940
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           196,088
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           657,404

1025   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

1026   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

1027   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

1028   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,957

1029   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 . . . . . .       12,033,640
       FROM TRUST FUNDS  . . . . . . . . . .                         1,872,082

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,905,722

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,252,419

1030   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,734,285
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            93,856
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,208

1031   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

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           64,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,760

1033   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,294
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,668

1034   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,810,563
       FROM TRUST FUNDS  . . . . . . . . . .                           265,839

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,076,402

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1035   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,517,225
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           527,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           943,147
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,823,133

1036   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

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1038   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,682

1039   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 . . . . . .       15,027,884
       FROM TRUST FUNDS  . . . . . . . . . .                         3,737,495

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,765,379


PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,371,810

1040   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        6,835,132
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           234,430
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,508,073

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1041A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,858

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           301,314

1043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,248

1044   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 . . . . . .        7,449,229
       FROM TRUST FUNDS  . . . . . . . . . .                         2,483,461

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,932,690

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,312,320

1045   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .        4,690,306
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           159,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           277,475
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           805,966

1046   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

1047   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           194,650


1048   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,774

1049   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 . . . . . .        4,841,566
       FROM TRUST FUNDS  . . . . . . . . . .                         1,631,258

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,472,824

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,845,635

1050   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,845,337
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           327,734
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           960,423
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           670,091

1051   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

1052   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  . . . . . . . . . . . .                           143,086

1053   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,692

1054   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 . . . . . .        8,202,059
       FROM TRUST FUNDS  . . . . . . . . . .                         2,362,726

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,564,785

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,000,990

1055   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        2,615,960

1056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114


1057   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1058   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 . . . . . .        2,768,580

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,768,580

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,946,487

1059   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,512,536

1060   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1061   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907

1062   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 . . . . . .        2,678,664

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,678,664

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,732,134

1063   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,514,311

1064   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1065   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1066   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 . . . . . .        4,389,118

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,389,118

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,637,395

1067   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        2,100,521

1068   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731


1069   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,171,413

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,171,413

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,727,216

1070   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,446,381
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,611

1071   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1072   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 . . . . . .        3,493,699
       FROM TRUST FUNDS  . . . . . . . . . .                           162,611

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,656,310

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            679,800

1073   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM GENERAL REVENUE FUND  . . . . .          990,810

1074   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700

1075   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          186,665

1076   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 . . . . . .        1,666,175

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,666,175

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,583,707


1077   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,328,153

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,911

1079   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1080   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,384
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,530
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,495

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,123,357
       FROM TRUST FUNDS  . . . . . . . . . .                           306,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,429,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,083,691

1083   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,600,086

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .                8

1085   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,367
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1086   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          372,110
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1087   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,455
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,139

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702


TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,450,728
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,755,867

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,252,805

1089   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM GENERAL REVENUE FUND  . . . . .        8,641,437

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          198,589

1091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          994,166

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,063

1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,420

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       10,691,008
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,766,008

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,269,118

1096   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        6,860,109
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,496

1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          351,037

1098   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1099   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          820,904
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425


1100   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,141

1101   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1102   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,653

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,169,957
       FROM TRUST FUNDS  . . . . . . . . . .                           309,921

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,479,878

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,492,954

1103   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        3,318,019

1104   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,769

1105   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1106   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          375,444

1107   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,429

1108   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,303

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        5,468,900
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,488,900

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,857,151

1110   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        5,208,603

1111   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1112   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,980


1113   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,143,828

1114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,374

1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,492

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,572,290
       FROM TRUST FUNDS  . . . . . . . . . .                            55,980

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,628,270

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,495,200

1117   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        4,933,946

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,282

1119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,666
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1120   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          711,473
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1121   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          101,803

1122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,539

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        6,954,709
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,074,399


TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      714,423,583
       FROM TRUST FUNDS  . . . . . . . . . .                       137,105,290

         TOTAL POSITIONS . . . . . . . . . .   10,370.75
         TOTAL ALL FUNDS . . . . . . . . . .                       851,528,873
          TOTAL APPROVED SALARY RATE . . . .      511,493,768

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1124  through 1208, 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  1124  through  1208, 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  1124  through  1208, 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.

   From  the  funds  in  Specific  Appropriations  1124  through  1208, 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  1124  through  1208, 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, 2016.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1124   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       26,239,936

        FROM FEDERAL GRANTS TRUST FUND . . .                           964,317
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        38,461,819

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          319,081
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           596,864
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,264,877

1126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,044,743
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,088,076

1127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           42,225
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           185,762

1128   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  . . . . . . .                           930,365

1129   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

1130   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          954,864
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,379,115

1132   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,519,891
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         5,087,776

1133   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,872,592
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,585,960

1134   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           90,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           124,788

1135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          194,250
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,135

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               993
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           283,618

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       38,708,700
       FROM TRUST FUNDS  . . . . . . . . . .                        59,386,342

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,095,042

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         31,567,304

1137   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       37,798,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,631
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1138   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          591,986

1139   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

1140   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1141   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,064,831

   Funds  in  Specific  Appropriation  1141  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 1141, $500,000 in recurring
   general  revenue  funds is provided for the PLL group and family therapy
   program.

1142   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          635,947

1143   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          602,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1144   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,167,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriations  1144, 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 1144, $750,000 from recurring
   general  revenue  funds is provided for an AMIKids gender specific pilot
   project.

1145   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          364,939

1146   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1147   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          279,313
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,062

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       82,423,130
       FROM TRUST FUNDS  . . . . . . . . . .                         6,940,246

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        89,363,376

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1148   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,681,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,745
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1149   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,014,298

1150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1152   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          395,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1153   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,077,556

   From  the  funds  in  Specific Appropriation 1153, $500,000 in recurring
   general  revenue funds shall be used for a juvenile assessment center in
   Broward County.

1154   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          211,815

1155   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863


1156   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          170,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,761

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,356,300
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,902

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,379,202

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,347,612

1158   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .       13,615,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           308,268

1159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          426,432
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1160   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,475,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           605,353

1161   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1162   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          459,285

1163   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            8,684

1164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1165   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         2,139,189

1166   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          197,269

1167   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149

        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,950
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,352,764
       FROM TRUST FUNDS  . . . . . . . . . .                         3,945,939

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,298,703

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1170   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,543,267

1171   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,738,241

1172   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377

1174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          240,000

1175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,234

1177   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          712,530

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,719,830

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,719,830

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1178  through  1194, 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  1178  through  1194,  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. In addition, the
   department  must  conduct  an  independent  review  of each out-of-state
   provider  before issuing a new contract. The report must be organized so
   that the incidents and allegations relating to a particular facility and
   to  a  particular provider can be readily ascertained. The Department 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

1178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,649,813
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,500,174

1181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          474,261

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      104,646,793
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       110,146,967

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1184   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,527,374
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602

1186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1187   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

1188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,767,002

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        30,913,498

1190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,324,904

1191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           65,834

1194   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       34,915,874
       FROM TRUST FUNDS  . . . . . . . . . .                        35,727,230

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,643,104

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1195   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          955,441
        FROM FEDERAL GRANTS TRUST FUND . . .                           197,237
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           486,162

1196   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           152,969

1197   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1198   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1199   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1200   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       14,965,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From  the  funds in Specific Appropriation 1200, $2,400,000 in recurring
   general  revenue  funds  shall be used to operate 142 new slots for PACE
   Center for Girls program statewide.

1201   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   From  the  funds in Specific Appropriation 1201, $650,415 from recurring

   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) Pasco.

1202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,239,522
        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  1203,  $2,500,000  from
   recurring  general revenue funds is provided for the Florida Alliance of
   Boys and Girls Clubs.

   From   the   funds  in  Specific  Appropriation  1203,  $1,500,000  from
   recurring general revenue funds is provided for Big Brothers Big Sisters
   of Florida.

   From  the  funds  in Specific Appropriation 1203, $36,000 from recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp.

   From  the  funds  in Specific Appropriation 1203, $95,000 from recurring
   general  revenue funds is provided for Miami Children's Initiative for a
   youth employment program in Liberty City.

   From  the  funds  in Specific Appropriation 1203, $95,000 from recurring
   general  revenue  funds  is  provided  for  New  Town  Success  Zone  in
   Jacksonville.

   From  the  funds in Specific Appropriation 1203, $200,000 from recurring
   general  revenue  funds  is provided for Reichert House Youth Academy to
   provide   after   school   prevention   and  intervention  services  for
   disadvantaged and at-risk youth.

   From  the  funds in Specific Appropriation 1203, $100,000 from recurring
   general  revenue  funds  is provided for the Miami Dade Crime Prevention
   and  Youth  Crime Watch Program to help educate and reduce crime in Dade
   County.

   From  the  funds  in  Specific Appropriation 1203, $100,000 in recurring
   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.

1204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,731

1205   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,810,305
        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  1205,  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  1205, $2,000,000 shall be
   used  for  the  CINS/FINS program to provide non-residential services to
   the  following  rural counties: Gadsden, Hamilton, Highlands, Jefferson,
   Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

   From  the  funds in Specific Appropriation 1205, $2,000,000 in recurring
   general  revenue funds is provided for facilities repair and maintenance
   of Children/Families In Need of Services (CINS/FINS) shelters.

1206   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1207   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  in  Specific  Appropriation  1207, 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 1207, $200,000 from recurring
   general  revenue  funds  shall  be  used to operate the Prodigy Site for
   at-risk  youth  in Pasco County in the Lacoochee-Trilby Community Center
   in collaboration with the Boys and Girls Club.

1208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,665
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,995

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       54,967,164
       FROM TRUST FUNDS  . . . . . . . . . .                        29,752,839

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,720,003

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      382,090,555
       FROM TRUST FUNDS  . . . . . . . . . .                       144,275,672

         TOTAL POSITIONS . . . . . . . . . .    3,265.50
         TOTAL ALL FUNDS . . . . . . . . . .                       526,366,227
          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          6,587,197

1209   SALARIES AND BENEFITS       POSITIONS      129.50
        FROM GENERAL REVENUE FUND  . . . . .        2,358,578
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,264
        FROM FEDERAL GRANTS TRUST FUND . . .                           802,829
        FROM OPERATING TRUST FUND  . . . . .                         5,816,119


1210   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

1211   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  . . . . .                           604,471

1212   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162

1213   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1214   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1215   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106

1216   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               337

1217   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650
        FROM OPERATING TRUST FUND  . . . . .                               402

1218   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL DOMESTIC
        SECURITY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,754,800

1219   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

1220   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1221   SPECIAL CATEGORIES
       OVERTIME
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               748

1222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,145
        FROM OPERATING TRUST FUND  . . . . .                            18,403


1223   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .              667

1224   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

1225   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678

1226   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1227   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511

1228   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,418
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,670
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,634
        FROM OPERATING TRUST FUND  . . . . .                            17,873

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,360,985
       FROM TRUST FUNDS  . . . . . . . . . .                        52,191,343

         TOTAL POSITIONS . . . . . . . . . .      129.50
         TOTAL ALL FUNDS . . . . . . . . . .                        55,552,328

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,838,870

1229   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,414
        FROM OPERATING TRUST FUND  . . . . .                         5,661,232

1230   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1231   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1232   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1233   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           140,000

1234   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            70,084

1235   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000


1236   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            46,539

1237   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1238   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1239   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              338
        FROM OPERATING TRUST FUND  . . . . .                            25,578

1240   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             6,969

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,112
       FROM TRUST FUNDS  . . . . . . . . . .                         6,690,450

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,700,562

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

     APPROVED SALARY RATE         20,859,252

1241   SALARIES AND BENEFITS       POSITIONS      433.00
        FROM GENERAL REVENUE FUND  . . . . .       29,363,201
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,216
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,892
        FROM OPERATING TRUST FUND  . . . . .                           559,884

1242   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,352
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,875

1243   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  . . . . .                           815,884

   From  the  funds  in  Specific Appropriation 1243, 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 1243
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1244   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1245   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,099
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000
        FROM OPERATING TRUST FUND  . . . . .                           124,000


1246   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1247   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,178,628
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000

   From  the  funds  in  Specific Appropriation 1247, $300,000 in recurring
   general  revenue funds is provided for the Department of Law Enforcement
   to  conduct  a statewide audit of rape kits that have not been analyzed,
   including  both  kits  that  have  been  submitted  to  a laboratory for
   analysis  and  those  that have not been submitted. The department shall
   submit  a  report  of  its  findings,  including  reasons  for delays or
   deferment of analysis, to the Governor, the President of the Senate, and
   the Speaker of the House of Representatives by January 1, 2016.

1248   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          351,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1249   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,203

1250   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1251   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          136,277
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               178
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,672
        FROM OPERATING TRUST FUND  . . . . .                             2,064

TOTAL: PROVIDE CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       38,794,868
       FROM TRUST FUNDS  . . . . . . . . . .                        12,310,992

         TOTAL POSITIONS . . . . . . . . . .      433.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,105,860

PROVIDE INVESTIGATIVE SERVICES

     APPROVED SALARY RATE         36,201,898

1252   SALARIES AND BENEFITS       POSITIONS      584.00
        FROM GENERAL REVENUE FUND  . . . . .       39,707,863
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            31,672
        FROM FEDERAL GRANTS TRUST FUND . . .                           595,601
        FROM OPERATING TRUST FUND  . . . . .                         9,142,553

   From  the  funds  in  Specific  Appropriations  1252  through  1264, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

1253   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

1254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,934,968
        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  1254  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.


1255   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          271,344
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           190,574

1256   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          662,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1257   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

1258   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672

1259   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,733,017
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  in  Specific Appropriation 1259, $232,461 in recurring
   general revenue funds is provided for the A Child Is Missing program.

   From  the  funds  in  Specific Appropriation 1259, $500,000 in recurring
   general  revenue  funds  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, 2016.

   From  the  funds  in  Specific Appropriation 1259, $500,000 in recurring
   general  revenue  funds  is  provided  for  the Broward Sheriff's Office
   inmate portal.

   From  the  funds  in  Specific Appropriation 1259, $200,556 in recurring
   general  revenue  funds  is  provided  for security at the 2015 national
   Maccabi  Games  and  Arts Festival.  These funds will be used to provide
   security  for  all  Maccabi  athletes  and  artists, coaches, delegation
   heads,  volunteers,  spectators,  vendors  and  support  personnel.  The

   Florida  Department  of  Law  Enforcement  will work in conjunction with
   national,  state,  local,  and other law enforcement agencies as well as
   private security to provide security measures for this global event.

   From  the  funds  in  Specific Appropriation 1259, $300,000 in recurring
   general  revenue  funds  is  provided  for  the  Care  for  Retired  Law
   Enforcement  Dogs  Program contingent on the passage of Senate Bill 1016
   or similar legislation.

1260   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

1261   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,689
        FROM ADMINISTRATIVE TRUST FUND . . .                           507,739
        FROM OPERATING TRUST FUND  . . . . .                           113,031

1262   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961
        FROM OPERATING TRUST FUND  . . . . .                            21,312

1263   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000

1264   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          218,596
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,055
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,226
        FROM OPERATING TRUST FUND  . . . . .                             8,158

TOTAL: PROVIDE INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       52,689,520
       FROM TRUST FUNDS  . . . . . . . . . .                        20,813,966

         TOTAL POSITIONS . . . . . . . . . .      584.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,503,486

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1265   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,525,863
        FROM OPERATING TRUST FUND  . . . . .                            34,855

1266   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

1267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1268   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,839

1269   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,397
        FROM OPERATING TRUST FUND  . . . . .                               122


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,671,791
       FROM TRUST FUNDS  . . . . . . . . . .                            34,977

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,706,768

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,630,559

1270   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .          258,286
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,705
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,741
        FROM OPERATING TRUST FUND  . . . . .                         8,376,843

1271   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           191,126

1272   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         7,546,631

1273   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         1,666,018

1274   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  . . . . .                         7,153,504

1275   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1276   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,614
        FROM OPERATING TRUST FUND  . . . . .                            24,195

1277   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                         1,051,070

1278   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,500

1279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,465
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,400
        FROM FEDERAL GRANTS TRUST FUND . . .                               315
        FROM OPERATING TRUST FUND  . . . . .                            32,927

1280   QUALIFIED EXPENDITURE CATEGORY
       REPLACE COMPUTERIZED CRIMINAL HISTORY
        SYSTEM (CCH)
        FROM OPERATING TRUST FUND  . . . . .                         3,493,873


1281   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 . . . . . .          298,100
       FROM TRUST FUNDS  . . . . . . . . . .                        32,832,322

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,130,422

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         12,345,444

1282   SALARIES AND BENEFITS       POSITIONS      330.00
        FROM GENERAL REVENUE FUND  . . . . .          792,459
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,477
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,237
        FROM OPERATING TRUST FUND  . . . . .                        16,165,131

1283   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

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,151,875

1285   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM OPERATING TRUST FUND  . . . . .                           309,792

1286   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .              402
        FROM OPERATING TRUST FUND  . . . . .                           118,168

1287   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  . . . . .                         2,152,640

1288   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           218,946

1289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            59,283
        FROM OPERATING TRUST FUND  . . . . .                            23,957

1290   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            18,000

1292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,545
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,274

        FROM FEDERAL GRANTS TRUST FUND . . .                             2,903
        FROM OPERATING TRUST FUND  . . . . .                            99,817

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,183,012
       FROM TRUST FUNDS  . . . . . . . . . .                        23,380,430

         TOTAL POSITIONS . . . . . . . . . .      330.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,563,442

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,610,019

1293   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .          191,812
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,086,598
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,198
        FROM OPERATING TRUST FUND  . . . . .                           165,550

1294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1296   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1297   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                           146,955

1298   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

1299   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            16,663

1300   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         5,401,252

1301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1302   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              191
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,740


TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          255,145
       FROM TRUST FUNDS  . . . . . . . . . .                         9,967,839

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,222,984

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,604,303

1303   SALARIES AND BENEFITS       POSITIONS       48.50
        FROM GENERAL REVENUE FUND  . . . . .          269,428
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,250,074
        FROM OPERATING TRUST FUND  . . . . .                           131,174

1304   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           460,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1306   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1307   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          801,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           668,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

   From  the  funds  in  Specific Appropriation 1307, $800,000 in recurring
   general  revenue funds is provided for the Department of Law Enforcement
   to  develop and administer a program to provide Crisis Intervention Team
   (CIT)  training  for  law  enforcement officers. The CIT training course
   must  focus  on  proper  management of law enforcement interactions with
   persons who have mental health issues.

1308   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,734
        FROM OPERATING TRUST FUND  . . . . .                             8,951

1309   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1310   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

1311   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1312   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,738
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,936
        FROM OPERATING TRUST FUND  . . . . .                             1,033


TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,894,630
       FROM TRUST FUNDS  . . . . . . . . . .                         6,121,188

         TOTAL POSITIONS . . . . . . . . . .       48.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,015,818

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      104,158,163
       FROM TRUST FUNDS  . . . . . . . . . .                       164,343,507

         TOTAL POSITIONS . . . . . . . . . .    1,805.00
         TOTAL ALL FUNDS . . . . . . . . . .                       268,501,670
          TOTAL APPROVED SALARY RATE . . . .       92,817,762

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          4,479,059

1313   SALARIES AND BENEFITS       POSITIONS      105.00
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,790,563
        FROM CRIME STOPPERS TRUST FUND . . .                           139,061
        FROM FEDERAL GRANTS TRUST FUND . . .                           940,789
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           338,936

1314   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

1315   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .              257
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           846,418
        FROM CRIME STOPPERS TRUST FUND . . .                            69,219
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,689
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,316

1316   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

1317   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1318   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds in Specific Appropriation 1318, $200,000 from recurring
   general  revenue funds is provided for Quigley House to provide services
   to victims of sexual and domestic violence.

   From  the  funds  in  Specific Appropriation 1318, $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.

1319   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,490,192
        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 1319, $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 1319, $500,000 in recurring
   general  revenue  funds  is provided to the Child Safety Matters program
   for a research-based prevention education curriculum to protect children
   from  bullying,  cyberbullying,  and  sexual  abuse  in Florida's public
   elementary schools.

1320   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

1321   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,087
        FROM CRIME STOPPERS TRUST FUND . . .                            35,589
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,956

1323   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                        25,000,000

1324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            32,035
        FROM CRIME STOPPERS TRUST FUND . . .                               592
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,861

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,579,504
       FROM TRUST FUNDS  . . . . . . . . . .                        75,590,891

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,170,395

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,794,648

1325   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        6,274,881
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,358,799
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,076
        FROM OPERATING TRUST FUND  . . . . .                            10,387


1326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,828

1327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          542,494
        FROM ADMINISTRATIVE TRUST FUND . . .                           947,151

1328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          274,961
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,042,801

1329   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          434,776
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1330   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          106,596

1331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200

   From  the  funds  in  Specific Appropriation 1331, $100,000 in recurring
   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 1331, $100,000 in recurring
   general  revenue funds is provided to the Virgil Hawkins Florida Chapter
   Bar Association.

1332   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,689
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,862

1333   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1334   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,333
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,291

1335   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876

1336   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,953

1337   FIXED CAPITAL OUTLAY
       BUILDING SECURITY ENTRANCE RENOVATIONS -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          102,500


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,581,499
       FROM TRUST FUNDS  . . . . . . . . . .                         5,905,035

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,486,534

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,654,212

1338   SALARIES AND BENEFITS       POSITIONS      981.00
        FROM GENERAL REVENUE FUND  . . . . .       22,178,468
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,570
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,565,213
        FROM LEGAL SERVICES TRUST FUND . . .                        23,692,044
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,850,558
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,583,640
        FROM OPERATING TRUST FUND  . . . . .                         1,099,384

1339   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

1340   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,649,157
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,202,458
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,726,879
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,700
        FROM OPERATING TRUST FUND  . . . . .                             7,830

1341   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

1342   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1342  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1343   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,551

1344   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1345   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,493,131

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884

        FROM FEDERAL GRANTS TRUST FUND . . .                           144,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,993,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            74,281

1347   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,009,853

1348   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1349   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          218,273
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,891
        FROM LEGAL SERVICES TRUST FUND . . .                           208,815
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            52,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,446

1350   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1351   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

1352   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          117,564
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,734
        FROM LEGAL SERVICES TRUST FUND . . .                           113,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,585
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,094
        FROM OPERATING TRUST FUND  . . . . .                               392

1353   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

1354   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              435

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       25,922,580
       FROM TRUST FUNDS  . . . . . . . . . .                        69,756,794

         TOTAL POSITIONS . . . . . . . . . .    1,031.00
         TOTAL ALL FUNDS . . . . . . . . . .                        95,679,374

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,480,145

1355   SALARIES AND BENEFITS       POSITIONS       68.50
        FROM GENERAL REVENUE FUND  . . . . .        5,317,513
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,377
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,304

        FROM OPERATING TRUST FUND  . . . . .                           163,304

1356   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          914,395
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,717

1357   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,526
        FROM OPERATING TRUST FUND  . . . . .                             3,391

1358   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1359   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,952
        FROM OPERATING TRUST FUND  . . . . .                             2,314

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,275,322
       FROM TRUST FUNDS  . . . . . . . . . .                           855,009

         TOTAL POSITIONS . . . . . . . . . .       68.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,130,331

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            797,439

1360   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,097,667

1361   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1362   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735

1363   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1364   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,403

1365   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1366   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            19,179

1367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,264


TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,561,135

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,561,135

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       48,358,905
       FROM TRUST FUNDS  . . . . . . . . . .                       153,668,864

         TOTAL POSITIONS . . . . . . . . . .    1,356.50
         TOTAL ALL FUNDS . . . . . . . . . .                       202,027,769
          TOTAL APPROVED SALARY RATE . . . .       65,205,503

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,548,946,672

       FROM TRUST FUNDS  . . . . . . . . . .                       668,151,649

         TOTAL POSITIONS . . . . . . . . . .   40,821.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,217,098,321

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

   Funds  provided  in  Specific  Appropriations 1368 through 1514 from the
   Land  Acquisition  Trust  Fund  in  the  Department  of  Agriculture and
   Consumer  Services  are contingent upon Senate Bills 576, 578, 580, 582,
   and 584 or similar legislation to implement Article X, section 28 of the
   Florida Constitution, becoming law.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         13,209,644

1368   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .       15,998,489
        FROM GENERAL INSPECTION TRUST FUND .                         1,628,962
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           915,342

1369   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1370   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,918
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1371   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747

1371A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            93,216

1372   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1373   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          156,803

1374   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,972
        FROM GENERAL INSPECTION TRUST FUND .                             5,513
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               557


TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,719,618
       FROM TRUST FUNDS  . . . . . . . . . .                         3,501,697

         TOTAL POSITIONS . . . . . . . . . .      282.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,221,315

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,149,635

1376   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM GENERAL INSPECTION TRUST FUND .                           102,366
        FROM LAND ACQUISITION TRUST FUND . .                         2,885,020

   From the funds provided in Specific Appropriations 1376, 1377, 1377A and
   1381,  three positions with salary rate of 152,470 and $299,629 from the
   Land  Acquisition  Trust  Fund  are  contingent  upon Senate Bill 918 or
   similar legislation related to environmental resources becoming law.

1377   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           439,043

1377A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            55,660

1378   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           930,000

1379   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,137

1380   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        1,400,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                         4,965,000

   From   the   funds   in   Specific  Appropriation  1380,  $3,000,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   the  implementation  of  agricultural  nonpoint  source  controls in the
   Okeechobee, Caloosahatchee, and St. Lucie River watersheds.

1381   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                               344
        FROM LAND ACQUISITION TRUST FUND . .                            11,861

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                        10,795,431

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,195,431

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,753,245

1382   SALARIES AND BENEFITS       POSITIONS      182.25
        FROM GENERAL REVENUE FUND  . . . . .        5,268,110
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,899,131
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,694
        FROM GENERAL INSPECTION TRUST FUND .                           711,633
        FROM LAND ACQUISITION TRUST FUND . .                         1,561,134

1383   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           92,600
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,352


1384   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,483,538
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,881

1385   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1386   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,707

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

1388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,163

1389   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,000

1390   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 . . .                            21,976

1390A  FIXED CAPITAL OUTLAY
       ROOF REPLACEMENT AND REPAIRS - STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .          255,000

1390B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL INSPECTION TRUST FUND .                         3,712,872

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,688,593
       FROM TRUST FUNDS  . . . . . . . . . .                        14,888,187

         TOTAL POSITIONS . . . . . . . . . .      182.25
         TOTAL ALL FUNDS . . . . . . . . . .                        20,576,780

DIVISION OF LICENSING

     APPROVED SALARY RATE          8,321,499

1391   SALARIES AND BENEFITS       POSITIONS      243.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        12,325,609

1392   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,992

1393   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,561,154

1394   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           407,817

1395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,256,895


1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,241

1397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            72,846

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        25,737,554

         TOTAL POSITIONS . . . . . . . . . .      243.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,737,554

OFFICE OF ENERGY

     APPROVED SALARY RATE            818,310

1398   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,338,840

1399   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,113

1400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1401   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1403   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

1404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,389

1405   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,174

1405A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                         3,150,703

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,197,915

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         42,619,788

1406   SALARIES AND BENEFITS       POSITIONS    1,178.50
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,538,605
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,020,014

        FROM INCIDENTAL TRUST FUND . . . . .                         6,515,868
        FROM LAND ACQUISITION TRUST FUND . .                        53,237,964

1407   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,204
        FROM INCIDENTAL TRUST FUND . . . . .                           466,036
        FROM LAND ACQUISITION TRUST FUND . .                           878,821

1408   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,937,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,849,438

1409   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538

1410   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1411   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1412   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1413   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1414   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM LAND ACQUISITION TRUST FUND . .                            56,000

1415   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1415A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,010,000

1416   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           777,107
        FROM LAND ACQUISITION TRUST FUND . .                         2,252,137

1418   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1419   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1420   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           499,597
        FROM LAND ACQUISITION TRUST FUND . .                         2,401,207


1421   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INCIDENTAL TRUST FUND . . . . .                            34,866
        FROM LAND ACQUISITION TRUST FUND . .                           349,904

1421A  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         2,509,697

1421B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         2,399,951

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .        3,010,000
       FROM TRUST FUNDS  . . . . . . . . . .                       103,841,576

         TOTAL POSITIONS . . . . . . . . . .    1,178.50
         TOTAL ALL FUNDS . . . . . . . . . .                       106,851,576

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          2,866,696

1422   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          756,366
        FROM GENERAL INSPECTION TRUST FUND .                         3,137,831

1423   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1424   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,125
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,350

1425   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1426   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,500,000
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

   From  the  funds  in  Specific  Appropriation  1426, $2,500,000 from the
   Division  of  Licensing  Trust  Fund  is  provided  to the Department of
   Agriculture  and Consumer Services for the project planning and analysis
   needed  to  acquire  a  regulatory  lifecycle  management system for the
   Division  of  Licensing.  Of  these funds, $1,875,000 shall be placed in
   reserve,  and  the  department shall use $625,000 for the following: (a)
   completion   of   the   activities   associated   with  the  pre-design,
   development,  and implementation phase of the project with the exception
   of   procurement,(b)   acquisition   of   independent  verification  and
   validation services, and (c) documentation of all business and technical
   requirements  needed to procure the system. The department is authorized
   to  submit  a  budget amendment(s) to request release of the funds being
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes.  The  department shall submit quarterly project status reports
   to  the  Executive  Office of the Governor's Office of Policy and Budget
   and  the  chair  of the Senate Appropriations Committee and the chair of
   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 any
   current project issues and risks being managed. The department shall not
   release  a  procurement  for  the  acquisition of a regulatory lifecycle
   management  system  until the completion of the pre-design, development,
   and implementation phase and the requirements documentation.


1427   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,764

1428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            15,472

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          756,710
       FROM TRUST FUNDS  . . . . . . . . . .                         9,173,395

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,930,105

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,082,306

1429   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .        1,137,792
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,851,587
        FROM GENERAL INSPECTION TRUST FUND .                        14,340,348

1430   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441
        FROM GENERAL INSPECTION TRUST FUND .                           374,152

1431   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          212,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1432   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1432A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           220,320

   From  the funds provided in Specific Appropriation 1432A, 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
   150,000  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.

1433   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1434   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,697
        FROM GENERAL INSPECTION TRUST FUND .                           122,891

1435   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 .                            80,992


TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,414,677
       FROM TRUST FUNDS  . . . . . . . . . .                        20,991,740

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,406,417

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,945,841

1436   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .          737,312
        FROM FEDERAL GRANTS TRUST FUND . . .                           433,217
        FROM GENERAL INSPECTION TRUST FUND .                         6,993,132
        FROM PEST CONTROL TRUST FUND . . . .                         3,193,376

1437   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,037
        FROM GENERAL INSPECTION TRUST FUND .                            33,100
        FROM PEST CONTROL TRUST FUND . . . .                            41,530

1438   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,551
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,014,839
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1438A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1439   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1439, $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 1439, $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.

1440   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1440A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           328,935

   From  the funds provided in Specific Appropriation 1440A, 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
   150,000  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.

1441   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425


1442   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,632
        FROM GENERAL INSPECTION TRUST FUND .                            24,015

1443   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 .                            29,708
        FROM PEST CONTROL TRUST FUND . . . .                            15,139

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          916,356
       FROM TRUST FUNDS  . . . . . . . . . .                        16,557,164

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,473,520

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,616,717

1444   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .           48,908
        FROM GENERAL INSPECTION TRUST FUND .                        14,795,193

1445   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           221,917

1446   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,261
        FROM GENERAL INSPECTION TRUST FUND .                         2,698,984

1447   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1447A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           263,568

   From  the funds provided in Specific Appropriation 1447A, 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
   150,000  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.

1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1449   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           468,972

1450   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            90,769

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           55,513
       FROM TRUST FUNDS  . . . . . . . . . .                        19,414,373

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,469,886

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,299,992


1451   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,049,826
        FROM GENERAL INSPECTION TRUST FUND .                         2,363,028

1452   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           678,425
        FROM GENERAL INSPECTION TRUST FUND .                           807,037

1453   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           660,052
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1454   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1455   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1455A  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1456   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            98,428
        FROM GENERAL INSPECTION TRUST FUND .                            47,462

1457   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            76,230
        FROM GENERAL INSPECTION TRUST FUND .                           114,345

1458   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            59,744
        FROM GENERAL INSPECTION TRUST FUND .                            19,805

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                         9,791,662

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,291,662

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          5,212,299

1459   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .          542,206
        FROM CITRUS INSPECTION TRUST FUND  .                         1,431,663
        FROM GENERAL INSPECTION TRUST FUND .                           628,763
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,649,200
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,460,330
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           898,978
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            45,445

1460   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

1461   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,541
        FROM CITRUS INSPECTION TRUST FUND  .                           323,828
        FROM GENERAL INSPECTION TRUST FUND .                           520,716

        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 . . .                           223,223

1462   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,000
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1463   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           650,000

1464   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,750,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

1464A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1465   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000

1466   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1466A  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1467   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1467,  $8,000,000  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.

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                           128,760
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1469   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         7,149,231
        FROM GENERAL INSPECTION TRUST FUND .                           760,392

1470   SPECIAL CATEGORIES
       GRANTS AND AIDS - PROMOTIONAL AWARDS
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM GENERAL INSPECTION TRUST FUND .                           300,000


1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,372
        FROM CITRUS INSPECTION TRUST FUND  .                             5,855
        FROM GENERAL INSPECTION TRUST FUND .                            11,890
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,749
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             6,001

1472   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  .                             7,462
        FROM GENERAL INSPECTION TRUST FUND .                             2,041
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            13,599
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,719
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               236

1473   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         1,000,000

1474   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           450,000

1474A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1474B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds   in  Specific  Appropriation  1474B,  are  for  the  Southeastern
   Livestock Pavilion.

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       15,742,284
       FROM TRUST FUNDS  . . . . . . . . . .                        35,938,477

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,680,761

AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1475   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,829,903
        FROM GENERAL INSPECTION TRUST FUND .                           598,005
        FROM LAND ACQUISITION TRUST FUND . .                           220,000

1476   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1477   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1478   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

        FROM GENERAL INSPECTION TRUST FUND .                            12,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,000

1478A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            30,000

   From  the funds provided in Specific Appropriation 1478A, 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
   150,000  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.

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           120,700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1480   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           560,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           198,000

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,458
        FROM GENERAL INSPECTION TRUST FUND .                             8,697

1481A  SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          796,639

1482   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 .                             3,421

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,156,469
       FROM TRUST FUNDS  . . . . . . . . . .                         2,233,621

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,390,090

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,241,824

1483   SALARIES AND BENEFITS       POSITIONS      114.50
        FROM GENERAL REVENUE FUND  . . . . .        5,638,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           444,055
        FROM GENERAL INSPECTION TRUST FUND .                           494,039
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           450,294

1484   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1485   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1486   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000


1486A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           390,456

   From  the funds provided in Specific Appropriation 1486A, 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
   150,000  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.

1487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           545,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1488   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          106,143
        FROM GENERAL INSPECTION TRUST FUND .                           103,278

1489   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 .                             5,113

1489A  FIXED CAPITAL OUTLAY
       RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
        BRONSON DIAGNOSTIC LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        8,213,268
       FROM TRUST FUNDS  . . . . . . . . . .                         3,980,805

         TOTAL POSITIONS . . . . . . . . . .      114.50
         TOTAL ALL FUNDS . . . . . . . . . .                        12,194,073

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,944,257

1490   SALARIES AND BENEFITS       POSITIONS      383.00
        FROM GENERAL REVENUE FUND  . . . . .        8,958,798
        FROM CITRUS INSPECTION TRUST FUND  .                           894,435
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,277,917
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,942,620
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,640,045

1491   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           961,935
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           373,840
        FROM PLANT INDUSTRY TRUST FUND . . .                           660,097

1492   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          883,948
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,899
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           232,492
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1493   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1493A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           61,725
        FROM FEDERAL GRANTS TRUST FUND . . .                           343,338


   From  the funds provided in Specific Appropriation 1493A, 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
   150,000  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.

1494   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1495   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1496   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1497   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1498   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,031,325
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,811,686

1499   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1500   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           449,263
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           212,249
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

1501   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          422,701
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,606

1502   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

1503   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          134,415
        FROM CITRUS INSPECTION TRUST FUND  .                             8,694
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,770
        FROM GENERAL INSPECTION TRUST FUND .                                25
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               960
        FROM PLANT INDUSTRY TRUST FUND . . .                            65,323

1503A  FIXED CAPITAL OUTLAY
       APIARY RESEARCH AND EXTENSION LABORATORY -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,644,269


TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       14,231,507
       FROM TRUST FUNDS  . . . . . . . . . .                        30,084,544

         TOTAL POSITIONS . . . . . . . . . .      383.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,316,051

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,788,439

1504   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .          161,783
        FROM FEDERAL GRANTS TRUST FUND . . .                           899,269
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         4,150,056

1505   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,020

1506   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           492,345
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,182,969
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1507   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,063,753,003

1508   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1509   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1510   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1510A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   Funds  in  Specific  Appropriation  1510A  are  provided for the Florida
   Association of Food Banks.

1511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           354,400
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,291,265
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1511A  SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1512   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,321,184

1513   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,048
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            15,752


1514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,223
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            22,935

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       19,100,877
       FROM TRUST FUNDS  . . . . . . . . . .                     1,083,044,859

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,102,145,736

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .       98,953,084
       FROM TRUST FUNDS  . . . . . . . . . .                     1,393,125,788

         TOTAL POSITIONS . . . . . . . . . .    3,631.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,492,078,872
          TOTAL APPROVED SALARY RATE . . . .      145,736,490

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   Funds  provided  in  Specific  Appropriations 1516 through 1739 from the
   Land   Acquisition   Trust  Fund  in  the  Department  of  Environmental
   Protection  are contingent upon Senate Bills 576, 578, 580, 582, and 584
   or similar legislation to implement Article X, section 28 of the Florida
   Constitution, becoming law.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,538,857

1516   SALARIES AND BENEFITS       POSITIONS      237.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,730,017
        FROM INLAND PROTECTION TRUST FUND  .                           234,767
        FROM FEDERAL GRANTS TRUST FUND . . .                           220,379
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,265
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           401,069
        FROM LAND ACQUISITION TRUST FUND . .                        10,095,175

1517   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           480,856
        FROM INLAND PROTECTION TRUST FUND  .                           204,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           512,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           523,332

1518   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,598,188
        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

1519   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,611

1520   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           394,108

1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           170,949

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,059,188

1522   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           104,614

1523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            93,296
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,371

1524   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,800,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        30,668,095

         TOTAL POSITIONS . . . . . . . . . .      237.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,668,095

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,378,534

1525   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           551,773
        FROM LAND ACQUISITION TRUST FUND . .                           640,113
        FROM MINERALS TRUST FUND . . . . . .                           248,026
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           454,503

1526   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

1527   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           298,810

1528   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

1529   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MINERALS TRUST FUND . . . . . .                            41,387

   From  the  funds provided in Specific Appropriation 1529, the Department
   of  Environmental Protection 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  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.

1530   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,369
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,077

        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            25,721

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,383
        FROM LAND ACQUISITION TRUST FUND . .                             2,830
        FROM MINERALS TRUST FUND . . . . . .                             4,120

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,275,669

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,275,669

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,501,905

1533   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM LAND ACQUISITION TRUST FUND . .                         4,744,157
        FROM WORKING CAPITAL TRUST FUND  . .                         1,736,840

   From the funds provided in Specific Appropriations 1533, 1535, and 1539,
   two  positions  with  salary  rate  of 96,571 and $154,236 from the Land
   Acquisition  Trust  Fund  are contingent upon Senate Bill 918 or similar
   legislation related to environmental resources becoming law.

1534   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,350,051

1535   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            20,096
        FROM WORKING CAPITAL TRUST FUND  . .                         2,074,208

1536   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            20,625

1537   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,355,438

1538   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            25,017

1539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                               688
        FROM WORKING CAPITAL TRUST FUND  . .                            36,272

1540   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM WORKING CAPITAL TRUST FUND  . .                         1,438,030

1541   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,821,133


TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,622,555

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,622,555

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            599,745

1542   SALARIES AND BENEFITS       POSITIONS        8.00
        FROM COASTAL PROTECTION TRUST FUND .                           497,001
        FROM INLAND PROTECTION TRUST FUND  .                           171,139

1543   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            90,068

1544   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           129,870
        FROM INLAND PROTECTION TRUST FUND  .                           118,133

1545   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1546   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1547   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           871,549

1548   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            12,902

1549   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1550   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            27,906

1552   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1553   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,878

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        18,356,194

         TOTAL POSITIONS . . . . . . . . . .        8.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,356,194


PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,976,544

1555   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,437,775
        FROM LAND ACQUISITION TRUST FUND . .                         1,338,871

   From  the funds provided in Specific Appropriations 1555, 1557, 1561 and
   1569, four positions with salary rate of 190,545 and $1,275,485 from the
   Land  Acquisition  Trust  Fund  are  contingent  upon Senate Bill 918 or
   similar legislation related to environmental resources becoming law.

1556   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,006
        FROM LAND ACQUISITION TRUST FUND . .                           190,178

1557   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           935,400
        FROM LAND ACQUISITION TRUST FUND . .                           291,950

1558   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

1559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           102,000

   From  the  funds provided in Specific Appropriation 1559, the Department
   of  Environmental Protection 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  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.

1561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           319,563
        FROM LAND ACQUISITION TRUST FUND . .                         1,247,941

1562   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1563   SPECIAL CATEGORIES
       RICO ACT- DISTRIBUTION OF PROCEEDS FROM
        PROPERTY SALES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000

1564   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,112
        FROM LAND ACQUISITION TRUST FUND . .                             1,949

1565   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000


1569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            42,686
        FROM LAND ACQUISITION TRUST FUND . .                            13,661

1569A  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA FOREVER TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000

1569B  FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        13,210,431

1570   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                         2,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

   Funds  in  Specific Appropriation 1570 are provided for land acquisition
   in the Florida Forever program.

1571   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       151,286,528

   Funds  provided  in  Specific  Appropriation  1571  are  for Fiscal Year
   2015-2016  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       196,163,971

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                       196,163,971

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,581,676

1572   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,203,452
        FROM LAND ACQUISITION TRUST FUND . .                           616,208
        FROM STATE PARK TRUST FUND . . . . .                         2,835,768

1573   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           139,391
        FROM STATE PARK TRUST FUND . . . . .                           690,000

1574   EXPENSES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                         1,110,433

1575   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,000

1577   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000


1578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,592

TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,486,592

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,486,592

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         15,658,076

1579   SALARIES AND BENEFITS       POSITIONS      331.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           683,020
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           772,832
        FROM LAND ACQUISITION TRUST FUND . .                        12,676,489
        FROM PERMIT FEE TRUST FUND . . . . .                         6,934,361
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           311,078

1580   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           259,035
        FROM PERMIT FEE TRUST FUND . . . . .                            61,472
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           203,468

1581   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,244
        FROM LAND ACQUISITION TRUST FUND . .                         1,251,752
        FROM PERMIT FEE TRUST FUND . . . . .                           676,022
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,196

1582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,620

1583   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,927
        FROM LAND ACQUISITION TRUST FUND . .                            80,298
        FROM PERMIT FEE TRUST FUND . . . . .                            54,193
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,376

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .           40,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,036,708

         TOTAL POSITIONS . . . . . . . . . .      331.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,076,708

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,257,006

1584   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,063,787

1585   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229

1586   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           477,906


1587   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740

1588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,750

1589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,311

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,123

TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,795,846

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,795,846

WASTE CONTROL

     APPROVED SALARY RATE          7,061,071

1591   SALARIES AND BENEFITS       POSITIONS      142.00
        FROM COASTAL PROTECTION TRUST FUND .                           810,802
        FROM INLAND PROTECTION TRUST FUND  .                         2,840,746
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,788
        FROM PERMIT FEE TRUST FUND . . . . .                           781,778
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,445,658
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,906,255

1592   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

1593   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           342,697
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM PERMIT FEE TRUST FUND . . . . .                            33,615
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           140,645
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           317,771

1594   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1595   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

1596   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           126,000

1597   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

1598   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             4,512
        FROM INLAND PROTECTION TRUST FUND  .                            15,805
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,523
        FROM PERMIT FEE TRUST FUND . . . . .                             3,956
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,416
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,816

TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        11,332,911

         TOTAL POSITIONS . . . . . . . . . .      142.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,332,911

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,614,501

1599   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .          874,257
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,861,549
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           989,036
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           326,063

1600   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750

1601   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           459,564
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           202,094
        FROM LAND ACQUISITION TRUST FUND . .                            20,678
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            54,685

1602   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876

1603   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,894

1604   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            88,946

1605   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 . . .                             7,731
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,697
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,671


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,656,251
       FROM TRUST FUNDS  . . . . . . . . . .                         5,178,819

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,835,070

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,492,153

1606   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           760,823
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,643
        FROM LAND ACQUISITION TRUST FUND . .                           987,130

1607   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           195,782

1608   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           163,427

1609   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1610   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1611   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1612   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1612A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   Funds  in  Specific  Appropriation  1612A, are provided to the Northwest
   Florida Water Management District for activities related to establishing
   minimum flows and levels.

1613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,828

1615   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

1616   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000


1617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,279
        FROM LAND ACQUISITION TRUST FUND . .                             3,331

1618   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

   From  the  funds in Specific Appropriation 1618, $20,000,000 is provided
   to  the  South  Florida Water Management District for the restoration of
   the Kissimmee River.

1619   FIXED CAPITAL OUTLAY
       DEBT SERVICE- WATER MANAGEMENT DISTRICTS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                        13,388,037

   Funds  in  Specific  Appropriation  1619,  are  provided  for  the final
   payment  of  debt  service  for  bonds issued in 1985 by the South Water
   Management District and the St. Johns River Water Management District.

1620   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        26,389,740

   Funds  provided  in  Specific  Appropriation  1620  are  for Fiscal Year
   2015-2016  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 Land Acquisition Trust Fund an amount
   sufficient to pay such debt service.

1620A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WATER RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

   Funds  provided  in  Specific  Appropriations 1620A, are contingent upon
   Senate   Bill  918  or  similar  legislation  related  to  environmental
   resources becoming law.

   From  the  funds  provided  in Specific Appropriation 1620A, $10,000,000
   shall be used for land acquisition.

1621   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        49,000,000

   From  the  funds in Specific Appropriation 1621, $47,000,000 is provided
   for  the  design  engineering  and  construction  of  the  Comprehensive
   Everglades  Restoration  Plan,  the Lake Okeechobee Protection Plan, the
   Caloosahatchee and St. Lucie River Watershed Protection Plan components,
   water   quality   studies   necessary  for  the  implementation  of  the
   Comprehensive Everglades Restoration Plan, and water quality enhancement
   projects identified in the state's long-term plan.

   From  the  funds  in  Specific  Appropriation 1621, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

1621A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       73,451,231
       FROM TRUST FUNDS  . . . . . . . . . .                       133,310,020

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                       206,761,251

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,457,954

1623   SALARIES AND BENEFITS       POSITIONS      207.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,171,374
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           105,199
        FROM LAND ACQUISITION TRUST FUND . .                         7,096,534
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,636,167

1624   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

1625   EXPENSES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                         1,241,100
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900
        FROM LAND ACQUISITION TRUST FUND . .                           320,412
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           243,895

1626   OPERATING CAPITAL OUTLAY
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           198,800

1627   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                            43,626

   From  the  funds provided in Specific Appropriation 1627, the Department
   of  Environmental Protection 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  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.

1628   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           125,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,908,191

1629   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           176,425

1630   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           231,564

1631   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,445,126

1632   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000


1633   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           414,707
        FROM LAND ACQUISITION TRUST FUND . .                           250,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,852

1634   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           312,710

1635   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM LAND ACQUISITION TRUST FUND . .                            66,912
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1636   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1637   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1638   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            26,371
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,342
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               694
        FROM LAND ACQUISITION TRUST FUND . .                            16,656
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,222

1639   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  provided  in  Specific  Appropriation  1639,  are contingent upon
   Senate   Bill  918  or  similar  legislation  related  to  environmental
   resources becoming law.

   From  the  funds  provided  in  Specific Appropriation 1639, $10,000,000
   shall be used for land acquisition.

1640   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         9,385,000

   From  the  funds  in  Specific Appropriation 1640, up to $500,000 may be
   transferred  to  the Department of Agriculture and Consumer Services for
   implementation of agricultural best management practices.

1641   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 LAND ACQUISITION TRUST FUND . .                         2,285,118
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,714,882


TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        96,007,405

         TOTAL POSITIONS . . . . . . . . . .      207.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,007,405

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,509,090

1642   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM LAND ACQUISITION TRUST FUND . .                         3,313,986

1643   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           237,457

1644   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           396,034

   From  the  funds  in  Specific Appropriation 1644, $45,661 from the Land
   Acquisition   Trust   Fund  is  provided  for  reimbursement  of  tenant
   improvements pursuant to section 8 of Lease No. 370:0218.

1645   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             4,597

1646   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            21,723

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

   Funds   in   Specific  Appropriation  1647  are  provided  to  fund,  in
   accordance  with  section  161.101,  Florida Statutes, the Department of
   Environmental  Protection  Beach  Management  Funding Assistance Program
   (BMFAP) for the 2015-2016 fiscal year, and beach restoration activities.

   Funds   in   Specific   Appropriation   1647   shall   be  provided  for
   post-construction monitoring projects identified in the BMFAP for Fiscal
   Year  2015-2016.  No funds are provided for post-construction monitoring
   costs beyond year three or for new construction projects receiving funds
   in Fiscal Year 2015-2016.

TOTAL: BEACH MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        28,973,797

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,973,797

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE          9,845,145

1648   SALARIES AND BENEFITS       POSITIONS      198.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,908,968
        FROM LAND ACQUISITION TRUST FUND . .                           450,647
        FROM MINERALS TRUST FUND . . . . . .                         2,123,240
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,299,964
        FROM PERMIT FEE TRUST FUND . . . . .                         1,639,674
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,699,008

1649   OTHER PERSONAL SERVICES
        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  . . . . . . . . . . . . . . .                           800,038


1650   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                            93,060
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           355,180
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           229,928

1651   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1652   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           822,930

1653   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1654   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000

1655   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,855,902

1656   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            42,910
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            21,259
        FROM PERMIT FEE TRUST FUND . . . . .                             1,540

1657   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1658   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1659   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           969,350

1660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,440
        FROM LAND ACQUISITION TRUST FUND . .                            11,515
        FROM MINERALS TRUST FUND . . . . . .                            12,968
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,267
        FROM PERMIT FEE TRUST FUND . . . . .                             6,888
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,431

1661   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1662   FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         4,200,000


1663   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

1664   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        7,440,800
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        88,422,307

1665   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        9,918,000
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       181,210,531

1667   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

   From  the  funds  in Specific Appropriation 1667, $1,000,000 is provided
   to  publically  owned  utilities to remove sand and grit from wastewater
   treatment plants that serve populations of less than 100,000 persons and
   remain  in  operation  to  avoid  the discharge of untreated wastewater.
   The  Department  of  Environmental  Protection 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 at least 10 percent.

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,358,800
       FROM TRUST FUNDS  . . . . . . . . . .                       313,253,311

         TOTAL POSITIONS . . . . . . . . . .      198.00
         TOTAL ALL FUNDS . . . . . . . . . .                       330,612,111

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,178,042

1668   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,066,070
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,416,653
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,003,056
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,636,154

1669   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

1670   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           565,800
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166


1671   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1672   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1673   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

1674   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1675   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1676   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

1677   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1678   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1679   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1680   SPECIAL CATEGORIES
       HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
        EDUCATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1681   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1682   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

1683   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            50,944
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            11,314
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,440


1683A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - UNDERGROUND STORAGE
        TANK REMEDIATION
        FROM INLAND PROTECTION TRUST FUND  .                           300,000

1684   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1685   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1686   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         5,624,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1687   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                         7,000,000

1688   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            31,153
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,575
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,603
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,647

1689   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000

1690   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       110,000,000

1691   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,500,000

1692   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,782,749

   Funds  in  Specific  Appropriation  1692  are  for Fiscal Year 2015-2016
   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.

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1693A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CITY OF OPA-LOCKA
        BROWNFIELD ASSESSMENT AND CLEANUP - FIXED
        CAPITAL OUTALY
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                       180,022,865

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       180,522,865

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,528,092

1694   SALARIES AND BENEFITS       POSITIONS      998.50
        FROM LAND ACQUISITION TRUST FUND . .                        29,956,386
        FROM STATE PARK TRUST FUND . . . . .                        17,628,319

1695   OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         3,858,661

1696   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        13,105,183

1697   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            80,986

1698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                           206,374

   From  the  funds provided in Specific Appropriation 1698, the Department
   of  Environmental Protection 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  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.

1698A  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF TRANSPORTATION
        FOR SHARED USE NONMOTORIZED TRAIL SYSTEM
        (SUNTRAIL)
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000

1699   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1700   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1701   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876

1702   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1703   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,188,591

1703A  SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1704   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1704A  SPECIAL CATEGORIES
       PURCHASES FOR RESALE
        FROM STATE PARK TRUST FUND . . . . .                           302,407


1705   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           608,851
        FROM STATE PARK TRUST FUND . . . . .                         2,223,938

1705A  SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1705B  SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           183,683

1706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             9,919
        FROM STATE PARK TRUST FUND . . . . .                           392,355

1707   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

1707A  FIXED CAPITAL OUTLAY
       WEEKI WACHEE SPRINGS STATE PARK
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1707B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,351,768

1708   FIXED CAPITAL OUTLAY
       PARTNERSHIP IN PARKS - STATE MATCH
        FROM LAND ACQUISITION TRUST FUND . .                         1,000,000

1709   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

1710   FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS SPENDING AUTHORITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1711   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

1712   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1712A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .          320,601

   Funds  in  Specific Appropriation 1712A, are provided to the Spring Park
   in the City of Green Cove Springs.

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       20,820,601
       FROM TRUST FUNDS  . . . . . . . . . .                       142,358,777

         TOTAL POSITIONS . . . . . . . . . .      998.50
         TOTAL ALL FUNDS . . . . . . . . . .                       163,179,378


COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,780,831

1713   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,472,250
        FROM LAND ACQUISITION TRUST FUND . .                         3,659,797

1714   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             6,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,656
        FROM LAND ACQUISITION TRUST FUND . .                           524,106

1715   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                           779,328

1716   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1717   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

   From  the  funds provided in Specific Appropriation 1717, the Department
   of  Environmental Protection 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  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.

1718   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,834

1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           319,443

1720   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799
        FROM LAND ACQUISITION TRUST FUND . .                           310,167

1721   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           108,771

1722   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           368,417

1723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,671
        FROM LAND ACQUISITION TRUST FUND . .                            27,473

1724   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           590,000

1724A  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1724B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000


1725   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  . . . . . . . . . .                        16,895,834

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,895,834

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            227,444

1726   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           293,032

1727   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            15,755

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,093

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           317,016

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           317,016

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,716,142

1730   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,200,834

1731   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,058,784

1732   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           879,634

1733   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1734   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            24,392

   From  the  funds provided in Specific Appropriation 1734, the Department
   of  Environmental Protection 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  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.

1735   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         7,705,936


1736   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,590

1739   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,471

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,338,321

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,338,321

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      113,826,883
       FROM TRUST FUNDS  . . . . . . . . . .                     1,246,394,706

         TOTAL POSITIONS . . . . . . . . . .    2,952.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,360,221,589
          TOTAL APPROVED SALARY RATE . . . .      131,902,808

FISH AND WILDLIFE CONSERVATION COMMISSION

   Funds  provided  in  Specific Appropriations 1740 through 1858A from the
   Land  Acquisition  Trust  Fund  in  the  Fish  and Wildlife Conservation
   Commission  are contingent upon Senate Bills 576, 578, 580, 582, and 584
   or similar legislation to implement Article X, section 28 of the Florida
   Constitution, becoming law.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE          9,834,334

1740   SALARIES AND BENEFITS       POSITIONS      214.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,533,319
        FROM LAND ACQUISITION TRUST FUND . .                         5,887,056
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           906,118
        FROM NON-GAME WILDLIFE TRUST FUND  .                           176,978
        FROM STATE GAME TRUST FUND . . . . .                         1,185,425

1741   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

1742   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

1743   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,057

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704
        FROM STATE GAME TRUST FUND . . . . .                            16,557

1744   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           499,838

1745   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           123,205

1746   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,731

1747   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

1748   SPECIAL CATEGORIES
       PAYMENT OF REWARDS
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000

1749   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,727
        FROM LAND ACQUISITION TRUST FUND . .                             5,632
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            22,930

1750   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1751   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY SERVICES - FISH AND
        WILDLIFE CONSERVATION COMMISSION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,539,776

1752   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           362,920

1753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,872
        FROM LAND ACQUISITION TRUST FUND . .                             2,456
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,126
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,170
        FROM STATE GAME TRUST FUND . . . . .                             3,100

1754   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1755   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


1756   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           478,965

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        24,981,992

         TOTAL POSITIONS . . . . . . . . . .      214.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,981,992

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         51,796,402

1757   SALARIES AND BENEFITS       POSITIONS    1,051.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,408,015
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           345,199
        FROM LAND ACQUISITION TRUST FUND . .                        34,476,475
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,974,470
        FROM NON-GAME WILDLIFE TRUST FUND  .                           318,799
        FROM STATE GAME TRUST FUND . . . . .                           888,242

1758   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,313
        FROM LAND ACQUISITION TRUST FUND . .                            89,964
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           381,425
        FROM STATE GAME TRUST FUND . . . . .                           120,400

1759   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                         2,057,892
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,255,488
        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1759A  AID TO LOCAL GOVERNMENTS
       PALM HARBOR FIRE RESCUE
        FROM GENERAL REVENUE FUND  . . . . .          110,000

1760   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1761   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                         1,256,802
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           722,271
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1762   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           727,415

1763   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1764   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760


1765   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           441,048
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           708,663

1766   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

1767   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,146,685
        FROM STATE GAME TRUST FUND . . . . .                           193,997

1768   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM LAND ACQUISITION TRUST FUND . .                           389,152
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,215,236
        FROM STATE GAME TRUST FUND . . . . .                         1,035,211

1769   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                           162,328
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1770   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,926,025

1771   SPECIAL CATEGORIES
       BOATING AND WATERWAYS GRANTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            50,000

1772   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,918
        FROM LAND ACQUISITION TRUST FUND . .                            70,762
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           257,907
        FROM STATE GAME TRUST FUND . . . . .                            46,208

1773   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1774   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

1775   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1776   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,800,000


1777   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,600
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          110,000
       FROM TRUST FUNDS  . . . . . . . . . .                       122,478,424

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,588,424

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          1,986,273

1778   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,200
        FROM LAND ACQUISITION TRUST FUND . .                           492,805
        FROM STATE GAME TRUST FUND . . . . .                         1,640,137

1779   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           283,579

1780   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                             1,852
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1781   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1782   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            48,015

1783   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

1784   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1785   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1786   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1787   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1788   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            69,730

1789   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1790   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,013
        FROM STATE GAME TRUST FUND . . . . .                            13,992


1791   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,251,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           157,897
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1792   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1793   FIXED CAPITAL OUTLAY
       TENOROC SHOOTING RANGE FACILITY
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000

1793A  FIXED CAPITAL OUTLAY
       TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
        PUBLIC SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,550,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,806,867

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,806,867

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,273,126

1794   SALARIES AND BENEFITS       POSITIONS      365.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,261
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,018,029
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           233,983
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           494,942
        FROM LAND ACQUISITION TRUST FUND . .                         7,861,819
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           583,135
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,831,304
        FROM SAVE THE MANATEE TRUST FUND . .                           870,417
        FROM STATE GAME TRUST FUND . . . . .                         3,704,230

1795   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           554,116
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           215,903
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,111
        FROM LAND ACQUISITION TRUST FUND . .                            96,372
        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

1796   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           570,916
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072
        FROM STATE GAME TRUST FUND . . . . .                         1,148,989


1797   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            59,422

1798   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1799   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,361,528

1800   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         4,588,222

1801   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           372,150

1802   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            38,325
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            45,367

1803   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         7,334,291

1804   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1805   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM LAND ACQUISITION TRUST FUND . .                           298,412

1806   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1807   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM LAND ACQUISITION TRUST FUND . .                        24,823,647

1808   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            35,548
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           120,880
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568
        FROM SAVE THE MANATEE TRUST FUND . .                            10,477

        FROM STATE GAME TRUST FUND . . . . .                           184,268

1809   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1810   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1811   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171

1812   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           604,306

1813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,289
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,233
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,754
        FROM LAND ACQUISITION TRUST FUND . .                            44,651
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,787
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,494
        FROM SAVE THE MANATEE TRUST FUND . .                             6,076
        FROM STATE GAME TRUST FUND . . . . .                            55,854

1814   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1815   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1816   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,434,795
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           512,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652
        FROM STATE GAME TRUST FUND . . . . .                           165,201

1816A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .       15,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1817   FIXED CAPITAL OUTLAY
       WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000


1817A  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,958,300

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       15,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       112,872,469

         TOTAL POSITIONS . . . . . . . . . .      365.50
         TOTAL ALL FUNDS . . . . . . . . . .                       127,872,469

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,996,733

1818   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,372,073
        FROM LAND ACQUISITION TRUST FUND . .                            47,870
        FROM NON-GAME WILDLIFE TRUST FUND  .                            74,430
        FROM STATE GAME TRUST FUND . . . . .                         1,973,725

1819   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,655
        FROM STATE GAME TRUST FUND . . . . .                            42,063

1820   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,338
        FROM STATE GAME TRUST FUND . . . . .                           328,734

1821   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1822   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1823   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 . . . . .                           937,805

1824   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1825   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

1826   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                           228,413

1828   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           350,000


1829   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            29,205

1830   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,073,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,155,200

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,155,200

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,570,332

1831   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           592,962
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,613,933

1832   OTHER PERSONAL SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            66,978

1833   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           343,589

1834   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1835   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           617,014

1836   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           195,987

1837   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            71,032

1839   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,389
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,530

1840   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

1841   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1842   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         5,855,587

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,855,587

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,794,352

1843   SALARIES AND BENEFITS       POSITIONS      356.00
        FROM GENERAL REVENUE FUND  . . . . .           78,341
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,289,581
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           198,312
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           771,182
        FROM LAND ACQUISITION TRUST FUND . .                           168,836
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,163,444
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,142,137
        FROM SAVE THE MANATEE TRUST FUND . .                           978,676
        FROM STATE GAME TRUST FUND . . . . .                         3,193,125

1844   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          771,747
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            49,684
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,316,118
        FROM NON-GAME WILDLIFE TRUST FUND  .                           594,661
        FROM SAVE THE MANATEE TRUST FUND . .                           510,655
        FROM STATE GAME TRUST FUND . . . . .                           251,886

1845   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          291,264
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            84,511
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,631,355
        FROM NON-GAME WILDLIFE TRUST FUND  .                           520,802
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           470,436

1845A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1846   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


1847   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,500

   From  the  funds  provided  in Specific Appropriation 1847, 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 150,000
   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.

1848   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

1849   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            87,964

1850   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1851   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,490,380
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            20,501

1852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,990
        FROM LAND ACQUISITION TRUST FUND . .                             3,325
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           307,832
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                            41,228

1853   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1854   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,824,826

1855   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              584
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,404
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,440
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,912
        FROM LAND ACQUISITION TRUST FUND . .                             1,226
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            96,858
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,275
        FROM SAVE THE MANATEE TRUST FUND . .                             7,100
        FROM STATE GAME TRUST FUND . . . . .                            23,222


1856   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           309,791
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            36,000

1857   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1858   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,827,194
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           659,941
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,912,188
        FROM NON-GAME WILDLIFE TRUST FUND  .                            25,000
        FROM STATE GAME TRUST FUND . . . . .                           475,000

1858A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        3,132,929
       FROM TRUST FUNDS  . . . . . . . . . .                        59,358,001

         TOTAL POSITIONS . . . . . . . . . .      356.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,490,930

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       18,242,929
       FROM TRUST FUNDS  . . . . . . . . . .                       345,508,540

         TOTAL POSITIONS . . . . . . . . . .    2,136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       363,751,469
          TOTAL APPROVED SALARY RATE . . . .       99,251,552

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1884, 1890 through 1895,
   1909 through 1917, 1920 through 1929, and 1970 through 1981 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

   Funds  provided  in  Specific  Appropriation  1916  in the Department of
   Transportation  are contingent upon Senate Bills 582 and 584, or similar
   legislation   to   implement  Article  X,  section  28  of  the  Florida
   Constitution, and Senate Bill 7054 or similar legislation, becoming law.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        105,356,576

1859   SALARIES AND BENEFITS       POSITIONS    1,766.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       139,803,140
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           907,879

1860   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1861   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,878,893

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           201,325

1862   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,239,349

1863   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,750,977

1864   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,597,289
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            97,730

1865   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

1866   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313

1867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1868   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        52,783,704

   From  the  funds  in Specific Appropriation 1868, $2,000,000 is provided
   for  the  Commission  on Transportation Disadvantaged to implement a new
   grant  program to address non-Medicaid related transportation needs. The
   Commission  shall allocate these funds based on demonstrated local unmet
   transportation   needs.   The  Commission  shall  establish  application
   procedures,  guidelines,  accountability  measures,  and  timelines  for
   implementation  of  the  new  grant program by August 15,2015, and begin
   accepting grant application requests from transportation coordinators no
   later than September 15, 2015.

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,111,018

1870   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           943,000

1871   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       277,597,682

1872   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       466,254,905

1873   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       462,341,988

        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       118,458,937

1874   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1875   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1876   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        69,421,949

1877   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,407,044

1878   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        99,109,700

1879   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,142,357

1880   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       671,504,416

1881   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        68,395,593
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         8,479,486

1882   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,292,359

1883   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,400,000

1884   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       166,414,920

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,789,883,471

         TOTAL POSITIONS . . . . . . . . . .    1,766.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,789,883,471

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1885   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           255,546

1886   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827


1887   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1888   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1889   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1890   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           506,750

1891   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        70,500,000

1892   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,793,666

1893   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,843,250

1894   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        99,782,657

   From  the  funds in Specific Appropriation 1894, $10,000,000 is provided
   for  Quiet  Zone improvements in response to the use of locomotive horns
   at  highway-rail grade crossings. The Department of Transportation 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  of Transportation 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.

1895   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,500,000

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       232,217,699

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       232,217,699

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        157,249,729


1896   SALARIES AND BENEFITS       POSITIONS    3,340.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       216,130,329

1897   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1898   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,480,910

1899   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,794,038

1900   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,183,969

1901   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1902   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,915,196

1904   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1905   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476

1906   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,263,850

1907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           336,714

1908   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,900,997

1909   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,936,528

1910   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,000,000

1911   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        78,132,473


   From   the   funds   in   Specific  Appropriation  1911,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity   designated   pursuant   to  section  288.0656(7),  Florida
   Statutes.

1912   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,501,970

1913   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1914   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       431,200,412

   From  the  funds in Specific Appropriation 1914, 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  1914,  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   of  Transportation  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.

1915   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,872,818,591

1916   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM LAND ACQUISITION TRUST FUND . .                        25,000,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       188,373,421

1917   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       429,006,552

1918   FIXED CAPITAL OUTLAY
       COCOA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,000,000

1919   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           855,000

1920   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       168,349,736


1921   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       631,762,307

1922   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       198,519,513
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        39,432,201

1923   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000

1924   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,017,000

   From  the  funds  in  Specific  Appropriation 1924, $800,000 is provided
   for Keep Florida Beautiful.

1925   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,867,012

1926   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,901,753

1927   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        37,318,250

   From  the  funds  in Specific Appropriation 1927, a portion of the funds
   shall be allocated as follows:

   City of Fernandina Beach N. Fletcher Rd - Nassau............   1,000,000
   Lake Worth Park of Commerce - Palm Beach....................   2,500,000
   Opa Locka Airport Development - Miami-Dade..................   1,000,000
   US 19 Revitalization Program - Pasco........................     500,000
   Citrus Grove Road from US 27 to Turnpike - Lake.............   1,000,000
   CR 466A Phase 3 Right of Way - Lake.........................   2,500,000
   Whiting Aviation Park - Santa Rosa..........................   2,000,000
   The Underline Linear Park and Urban Trail - Miami-Dade......   2,000,000
   Williamson Blvd Road - Volusia..............................   2,500,000
   City of Belle Glade Gateway Redevelopment Roadway
   Improvement - Palm Beach....................................     506,000
   City of Sebring US 27 Lighting - Highlands..................   1,000,000
   Port of Panama City Industrial Basin Improvements - Bay.....   1,000,000
   Burnt Store Road -Charlotte.................................   1,000,000
   Ludlam Trail Corridor Improvements Phase 2- Miami-Dade......   3,000,000
   Glades Area Street Resurfacing/Reconstruction Phase 2- Palm
   Beach.......................................................   1,000,000
   City of North Miami Beach-NE 163rd Str/NE 35th Ave U-Turn...   1,000,000
   Miami Lakes Greenways and Trails Master Plan Implementation.     400,000
   White Springs ED I-75/CR 136 Mixed Use Site Development Plan     250,000
   174th Street Pedestrian Bridge, Sunny Isles - Miami-Dade....   1,000,000
   Clearwater SR 60 Alternative Water Transportation - Pinellas     300,000
   Commercial Jet Aviation Training Center - Hendry............   3,000,000
   Britt Road Bridge Replacement Project - Martin..............   1,500,000
   Village of Tequesta Transportation Alternatives - Palm Beach     200,000
   St Johns River Ferry Phase II...............................   1,000,000
   Black Creek Trail Segment B - Miami-Dade....................     200,000
   Southwest Ranches Guardrail Improvements - Broward..........     362,250
   Ft. Lauderdale Airport Terminal - Broward...................   1,000,000
   Broadway Corridor/15th Street Infrastructure/Beautification,
    Riviera Beach..............................................     300,000
   Big Carlos Pass Bridge Project Development and Environmental

    Study - Lee................................................   1,000,000
   Pinellas Suncoast Transit Authority Bus Rapid Transit Study.   1,000,000
   Pine Hills/Silver Star Crosswalk - Orange...................     150,000
   Winter Garden Franklin Street Trail - Orange................     250,000
   City of Miami Beach-Intelligent Transportation System.......     100,000

1928   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       123,514,713

   From   the   funds   in   Specific  Appropriation  1928,  $1,000,000  of
   nonrecurring  funds from the State Transportation Trust Fund 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  the  fog  model;  the  addition of test sites in eastern
   central, western central and southern Florida; and further refinement of
   the  weather  model  to  provide  advanced warning of other weather road
   conditions and traffic congestion.

1929   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           954,737

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,683,005,843

         TOTAL POSITIONS . . . . . . . . . .    3,340.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,683,005,843

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         39,659,639

1930   SALARIES AND BENEFITS       POSITIONS      727.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,553,504

1931   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           530,517

1932   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,657,077

1933   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943

1934   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           120,236

1935   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,118,335

1936   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,151,447

1937   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1938   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            44,338


1939   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,046,511

1940   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903

1941   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,064,000

1942   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000

1943   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           238,722

1944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           204,496

1945   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,237,078
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,268

1946   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,058,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        88,409,794

         TOTAL POSITIONS . . . . . . . . . .      727.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,409,794

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,642,339

1947   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,368,677

1948   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1949   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,725,549

1950   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1951   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,478,112


1952   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           138,975

1953   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738

1954   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,679

1955   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,271,357

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        44,536,809

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,536,809

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,847,464

1956   SALARIES AND BENEFITS       POSITIONS      420.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        30,085,770

1957   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1958   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        20,811,513

1959   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1960   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1961   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631

1962   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,820,753

1963   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,870,420

1964   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        21,777,289


1965   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1966   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739

1967   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,668,409

1968   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1969   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           395,796

1970   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,578,530

   From  the  funds in Specific Appropriation 1970, 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  1970,  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   of  Transportation  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.

1971   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         6,685,026
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       587,302,293
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,485,713

1972   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         3,871,775
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        65,263,913

1973   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        46,085,800


1974   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        25,786,608

1975   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                           500,000
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           308,220

1976   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        10,082,815
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       155,056,461
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,942,775

1977   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        11,711,000

1978   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,840,458

1979   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        78,675,000

1980   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         8,870,093
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,370,000

1981   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        32,262,427

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,210,254,929

         TOTAL POSITIONS . . . . . . . . . .      420.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,210,254,929

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,048,308,545

         TOTAL POSITIONS . . . . . . . . . .    6,454.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,048,308,545
          TOTAL APPROVED SALARY RATE . . . .      334,959,655

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      231,022,896

       FROM TRUST FUNDS  . . . . . . . . . .                    13,033,337,579

         TOTAL POSITIONS . . . . . . . . . .   15,174.25

         TOTAL ALL FUNDS . . . . . . . . . .                    13,264,360,475

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

1982A  LUMP SUM
       CASUALTY INSURANCE PREMIUM DEFICIT
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1983   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1984   LUMP SUM
       HUMAN RESOURCES ASSESSMENT INCREASE
        FROM GENERAL REVENUE FUND  . . . . .        5,479,579
        FROM TRUST FUNDS . . . . . . . . . .                         4,449,079

1984A  LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                         3,290,003

1984B  LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        3,567,143
        FROM TRUST FUNDS . . . . . . . . . .                         8,291,491

   From  the  funds provided in Specific Appropriation 1984B, $604,655 from
   the  General  Revenue fund and $3,399,964 in trust funds is provided for
   the  distribution  into  agencies'  data  processing  categories for the
   procurement of disaster recovery services.

   Executive Office of the Governor............................     498,846
   Justice Administration Commission...........................     105,809
   Department of Highway Safety and Motor Vehicles.............     122,793
   Agency for Healthcare Administration........................     306,982
   Department of the Lottery...................................     375,929
   Department of Environmental Protection......................     339,939
   Department of Transportation................................     945,586
   Department of Management Services...........................     260,935
   Department of Economic Opportunity..........................     900,000
   Department of Business and Professional Regulation..........     147,800

   From  the  funds  provided  in  Specific Appropriation 1984B, $2,962,488
   from  the  General  Revenue  Fund  and  $4,891,527  from  trust funds is
   provided  for distribution into agencies' data processing categories for
   the revenue source to support appropriations within the Agency for State
   Technology.


1984C  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        30,954,281

   Funds  provided  in  Specific  Appropriation  1984C  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  2015-2016  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

     State Agricultural Response Team (SART) Support...........     225,935
     State Agricultural Response Team (SART) Support-Planner...      60,000
   DEPARTMENT OF EDUCATION
     Mass Notification.........................................     318,577
     Education Sector..........................................     299,000
   DEPARTMENT OF FINANCIAL SERVICES
     Sustainment and Maintenance...............................      34,000
   DEPARTMENT OF HEALTH
     Enhancement of State's Radiological Nuclear Detection
        Capability.............................................     436,000
     FEMORS Training...........................................      75,000
     Tourniquet Training.......................................      15,365
     Ambu-Bus Kits.............................................     260,365
   DEPARTMENT OF LAW ENFORCEMENT
     Fusion Center Analyst.....................................      55,000
     Fusion Centers............................................     382,877
     Statewide Data Sharing....................................   1,346,480
     Metadata Planners.........................................     200,850
     Cyber Security Training...................................     291,490
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     Regional Domestic Security Planners (7)...................     420,000
     FC Analyst................................................     385,000
     HazMat Sustainment........................................     537,677
     HazMat Critical Needs.....................................     428,560
     LE Sustainment and Maintenance............................     493,794
     Critical Needs............................................     454,812
     PTE/Comm Capability Enhancement...........................     839,240
     MARC Sustainment..........................................     125,798
     USAR Training.............................................     822,890
     LE Enhancements...........................................     381,865
     EDICS/EDWARDS Upgrades....................................     282,402
     Hazmat/MARC Training......................................     376,130
     Special Team Training and Exercise........................      90,500
     Government Sector- Public Safety Assets...................     764,862
     P25 700 MHz Mutual Aid Overlay - Region 4.................     310,016
     Special Event and Domestic Incident Management............     391,746
     700 MHz Mutual Aid Overlay - Santa Rosa County............     310,016
     Fusion Centers............................................     256,595
     Statewide Data Sharing....................................     857,000
     Metadata Planners.........................................     152,000
     Management & Administration...............................     683,044
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     LE Enhancements...........................................      30,000
     Special Team Training & Exercise..........................     266,000
   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,371,901
     Orlando Urban Areas Security Initiative (UASI)............   4,068,772
     Tampa Urban Areas Security Initiative (UASI)..............   3,684,302
     Management and Administration (UASI)......................     743,420

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   1,425,000
     Operation Stonegarden (OPSG)..............................   1,000,000


1985A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       17,733,353
        FROM TRUST FUNDS . . . . . . . . . .                         1,455,785

1986A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       27,029,178

1987   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1988   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000


1989   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,831,935

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       62,166,358
       FROM TRUST FUNDS  . . . . . . . . . .                        48,440,639

         TOTAL ALL FUNDS . . . . . . . . . .                       110,606,997

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,016,921

1990   SALARIES AND BENEFITS       POSITIONS      155.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,984,162

1991   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           757,051

1992   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,499,179

1993   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1994   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           234,461

1995   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1996   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,521

1998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,643

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          350,000
       FROM TRUST FUNDS  . . . . . . . . . .                        13,984,541

         TOTAL POSITIONS . . . . . . . . . .      155.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,334,541

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394


2001   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          188,005
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,164,360

2002   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

2003   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           20,194
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,477,538

2004   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

2005   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

2006   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,438

2007   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

2008   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,252

2009   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           650,250

2010   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,190

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          212,887
       FROM TRUST FUNDS  . . . . . . . . . .                         9,120,705

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,333,592

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,117,285

2011   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,470,667

2012   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,098

2013   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           506,929

2014   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2015   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,037


2017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,637

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,280,798

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,280,798

CENTRAL INTAKE

     APPROVED SALARY RATE          3,649,249

2019   SALARIES AND BENEFITS       POSITIONS      109.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,324,221

2020   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           423,613

2021   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           582,375

2022   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2023   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,757

2025   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2026   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,217

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,450,133

         TOTAL POSITIONS . . . . . . . . . .      109.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,450,133

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,850,977

2027   SALARIES AND BENEFITS       POSITIONS      270.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,657,740

2028   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,762

2029   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,171,311

2030   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920


2031   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

   From  the  funds provided in Specific Appropriation 2031, 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.

2032   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2034   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,146

   From  the  funds in Specific Appropriation 2034, 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 2034, 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 2034, 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 2034, 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,  as  well  as  developing advertising and media campaigns to
   minimize  unlicensed  activity  in  the architecture and interior design
   professions.  The  department may not allocate overhead charges to these
   unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2034,  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,  2015,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2014-2015.  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.

2035   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2036   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2037   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,158,138

   From  the  funds  in  Specific  Appropriation 2038, $925,000 is provided
   for  the  Florida  Building  Code  Compliance  and Mitigation Program as
   authorized in section 553.841, Florida Statutes.

2039   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           211,236

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           337,068

2041   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2042   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            83,362

2043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           107,311


2044   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2045   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2046   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        35,759,734

         TOTAL POSITIONS . . . . . . . . . .      270.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,759,734

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            236,462

2047   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           345,231

2048   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,371

2049   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           143,920

2050   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          326,527

2051   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                               556

2053   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,731

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          326,527
       FROM TRUST FUNDS  . . . . . . . . . .                           592,809

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           919,336

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,455,300

2054   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,086,962


2055   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2056   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2057   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2058   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2059   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2060   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,235

2061   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2062   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,568

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,070,082

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,070,082

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2063   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,596,028

2064   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2065   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

   From  the  funds provided in Specific Appropriation 2065, 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.

2066   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590


2067   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2068   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,755

2069   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2070   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,435

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,908,198

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,908,198

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,832,176

2071   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,972,357

2072   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,685,853

2073   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627

2074   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2075   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

   From  the  funds provided in Specific Appropriation 2075, 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.

2076   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2077   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2078   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           162,680


2079   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2080   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2081   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            41,705

2083   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  . . . . . . . . . .                         9,343,112

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,343,112

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2084   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,132,622

2085   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2086   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2087   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2088   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2089   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           730,000

   Funds  in  Specific  Appropriation  2089  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 2014-2015 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.

2090   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           222,971

2091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2092   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,112

2094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,930

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,518,337

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,518,337

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,861,058

2096   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,677,439

2097   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2098   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,689,491

2099   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2100   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           476,222

   From  the  funds provided in Specific Appropriation 2100, 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.


2100A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   Funds  in  Specific  Appropriation  2100A  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.

2101   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2102   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2103   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2104   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           466,941

2105   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           224,324

2106   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2107   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            97,028

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,584,990

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,584,990

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,181,013

2108   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,567,999

2109   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2110   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,481,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           206,585


2111   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            43,000

2112   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2113   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            78,044

2114   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2115   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           382,810

2116   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2117   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2118   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2119   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            61,131

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,681,200

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        16,681,200

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,405,493

2120   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,539,400

2121   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          130,806
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            11,000

2122   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2123   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000


2124   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2125   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            10,555

2126   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2127   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,607

TOTAL: STANDARDS AND LICENSURE
       FROM GENERAL REVENUE FUND . . . . . .          130,806
       FROM TRUST FUNDS  . . . . . . . . . .                         4,167,152

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,297,958

TAX COLLECTION

     APPROVED SALARY RATE          3,304,512

2128   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          148,898
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,613,658

2129   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,669

2130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,322
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           610,131

2131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000

2132   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            21,180

2133   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2134   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,704

2135   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2136   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,075


TOTAL: TAX COLLECTION
       FROM GENERAL REVENUE FUND . . . . . .          171,908
       FROM TRUST FUNDS  . . . . . . . . . .                         6,185,920

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,357,828

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,462,950

2137   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,251,556

2138   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            15,576

2139   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           903,881

2140   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             1,298

2141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2142   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            40,546

2143   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2144   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            37,448

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,279,661

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,279,661

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,192,128
       FROM TRUST FUNDS  . . . . . . . . . .                       146,927,372

         TOTAL POSITIONS . . . . . . . . . .    1,621.25
         TOTAL ALL FUNDS . . . . . . . . . .                       148,119,500
          TOTAL APPROVED SALARY RATE . . . .       68,881,465


PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE          1,332,593

2145   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,721,867

2146   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2147   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           501,896

2148   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2149   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                         5,920,494

2150   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2151   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,804

TOTAL: CITRUS RESEARCH
       FROM TRUST FUNDS  . . . . . . . . . .                         8,590,159

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,590,159

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,466,312

2152   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM CITRUS ADVERTISING TRUST FUND .                         2,141,714

2153   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2154   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           592,625

2155   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2156   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           507,655

2157   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2158   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            14,690

2159   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             8,869

2160   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM CITRUS ADVERTISING TRUST FUND .                            35,097


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,561,429

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,561,429

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,189,794

2161   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,699,899

2162   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2163   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           761,331

2164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2165   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                        34,095,526

2166   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,193

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM TRUST FUNDS  . . . . . . . . . .                        36,678,949

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,678,949

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                        48,830,537

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,830,537
          TOTAL APPROVED SALARY RATE . . . .        3,988,699

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2167  through  2258, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

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

   From  the funds in Specific Appropriations 2167 through 2258, no federal
   or state funds shall be used to pay for space being leased by a Regional
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent upon an annual appropriation by the Florida Legislature.   In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the

   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,778,281

2167   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .          372,417
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,925,930

2168   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,627

2169   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           33,009
        FROM ADMINISTRATIVE TRUST FUND . . .                           471,984

2170   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2171   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           74,146

2172   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,778
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           160,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             8,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000

   Funds  provided  in  Specific Appropriation 2172 from the State Economic
   Enhancement  and  Development  Trust Fund, the Tourism Promotional Trust
   Fund,  and  the  Florida  International  Trade and Promotion Trust Fund,
   shall  only  be  used  to  represent the state's interest in the Digital
   Domain Media Group, Inc., bankruptcy action.

2173   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,122

2174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,793
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,615

2175   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,771

TOTAL: EXECUTIVE LEADERSHIP
       FROM GENERAL REVENUE FUND . . . . . .          483,365
       FROM TRUST FUNDS  . . . . . . . . . .                         3,801,004

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,284,369

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,460,045

2176   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,463,598
        FROM REVOLVING TRUST FUND  . . . . .                           933,475

2177   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136

        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2178   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,789
        FROM ADMINISTRATIVE TRUST FUND . . .                           621,768
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2179   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,877
        FROM REVOLVING TRUST FUND  . . . . .                             5,169

2182   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,439
        FROM REVOLVING TRUST FUND  . . . . .                             4,692

2183   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           141,627

2184   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           315,000

TOTAL: FINANCE AND ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .            3,789
       FROM TRUST FUNDS  . . . . . . . . . .                        11,654,735

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,658,524

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,699,356

2185   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,789,051

2186   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,512

2187   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,143,405

2188   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           202,661

2189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           593,190

2190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,314

2191   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,977

2192   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,754


TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,003,864

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,003,864

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2193  through  2221, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds,  the  department  must notify the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of the House Appropriations Committee.

   When  allocating  full-time  equivalent  (FTE)  positions  to individual
   regional  workforce  boards, the Department of Economic Opportunity must
   ensure  that workforce services are effectively and efficiently provided
   throughout the state. The department is authorized to reallocate any FTE
   position  allocated  to  a  regional  workforce  board  that has been or
   becomes  vacant  for  more than 180 days. When reallocating a vacant FTE
   position,  the  department  must  give  priority to a regional workforce
   board  that would use the FTE position to provide additional services to
   veterans.

     APPROVED SALARY RATE         25,044,535

2193   SALARIES AND BENEFITS       POSITIONS      650.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        34,843,597
        FROM WELFARE TRANSITION TRUST FUND .                         1,284,523
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           788,786

2194   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,630,057
        FROM WELFARE TRANSITION TRUST FUND .                            65,313

2195   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,143,128
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            60,387

2196   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           175,530

2196A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         3,100,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,350,000

   From  the  nonrecurring  funds provided in Specific Appropriation 2196A,
   $1,000,000  from  the  State  Economic Enhancement and Development Trust
   Fund  is  provided  for  the  department  to  implement an initiative to
   increase  the  number  of  certified  pilots  in  Florida intrastate air
   service  markets  by  training  pilots  in  Florida-based  programs. The
   programs  must  be  designed to meet all Federal Aviation Administration
   requirements   for   commercial  pilot  certification.  Any  educational
   institution  receiving  funds  from  this initiative must certify to the
   department that all pilot training is based in Florida facilities.

   The  remaining  nonrecurring  funds in Specific Appropriation 2196A from
   the  State  Economic  Enhancement  and  Development  Trust Fund shall be

   allocated as follows:

   Employ Miami-Dade Project...................................     100,000
   The Circus Arts Conservatory................................   1,000,000
   SANT LA - Haitian Neighborhood Center - Community Financial
      Assistance...............................................     300,000
   Caribbean Chamber Student Entrepreneurship - Internships....      50,000
   Manufacturing Academy and Apprenticeship/Internship Program.     500,000
   VISIONARY Jobs Initiative...................................     100,000
   Regional Urban Entrepreneurship.............................      50,000

   From  the  nonrecurring  funds  provided in Specific Appropriation 2196A
   from the Special Employment Administration Trust Fund shall be allocated
   as follows:

   CareerSource Pinellas - Advanced Manufacturing Skills
      Development..............................................     250,000
   Florida Goodwill Association................................     500,000
   Goodwill Industries of South Florida........................     250,000
   Manasota Goodwill - Persons with Disabilities Pilot Project.     600,000
   Home Builders Institute (PACT)..............................     750,000

   The  Department  of Economic Opportunity must directly contract with the
   entities allocated funds from Specific Appropriation 2196A.

2197   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           209,000

   Funds   provided   in  Specific  Appropriation  2197  from  the  Welfare
   Transition  Trust  Fund  are  provided to continue the Gulf Coast Jewish
   Family  and  Community Services' Non Custodial Parent Employment Program
   in  Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as
   follows:   Miami-Dade  County  -  $666,000;  and  Pinellas,  Pasco,  and
   Hillsborough counties - $750,000.

   Funds   provided   in  Specific  Appropriation  2197  from  the  Special
   Employment  Security  Administration Trust Fund are provided to the Gulf
   Coast Jewish Family and Community Services' Non Custodial Parent Program
   in Hernando County.

   CareerSource Pinellas shall administer the funds.

2198   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,518,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,381,000

2199   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL WORKFORCE
        BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       229,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        54,014,907

   Funds   provided   in  Specific  Appropriation  2199  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the regional workforce boards, and must identify
   any  funds  allocated for state-level and discretionary initiatives. The
   plan  must equitably distribute funds to the boards based on anticipated
   client caseload to maximize the ability of the state to meet performance
   standards,  including  federal work participation rate requirements, and
   prioritize services provided to one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2199,  any
   expenditures   by   a   regional   workforce   board   for   "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a regional workforce board must obtain prior approval
   from   the   Department   of  Economic  Opportunity  before  purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and

   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2199  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of regional workforce boards, CareerSource Florida,
   or the Department of Economic Opportunity except as expressly authorized
   by state law. Preapproved, reasonable, and necessary per diem allowances
   and travel established in section 112.061, Florida Statutes, shall be in
   compliance  with all applicable federal and state requirements. Funds in
   Specific  Appropriation  2199  may  not  be used for entertainment costs
   and recreational activities for board members, staff, or employees.

   Funds  in  Specific  Appropriation 2199 may not be used for any contract
   exceeding  $25,000  between  a  regional workforce board and a member of
   that board that has any relationship with the contracting vendor, unless
   the contract has been reviewed by the Department of Economic Opportunity
   and CareerSource Florida.

2200   SPECIAL CATEGORIES
       GRANTS AND AIDS - DISPLACED HOMEMAKERS
        FROM DISPLACED HOMEMAKER TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

2201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,138,273
        FROM WELFARE TRANSITION TRUST FUND .                             2,096

2202   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           244,103
        FROM WELFARE TRANSITION TRUST FUND .                             5,792

2203   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           590,415
        FROM WELFARE TRANSITION TRUST FUND .                           318,294

TOTAL: WORKFORCE DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       360,441,004

         TOTAL POSITIONS . . . . . . . . . .      650.50
         TOTAL ALL FUNDS . . . . . . . . . .                       360,441,004

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         21,493,175

2204   SALARIES AND BENEFITS       POSITIONS      579.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,833,995

2205   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,147,299
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         6,000,000

   Funds   provided   in  Specific  Appropriation  2205  from  the  Special
   Employment  Security  Administration  Trust  Fund  are  provided for the
   operations  of  the  reemployment  assistance  program  and  system. The
   Department of Economic Opportunity shall submit an operational work plan
   by  August  1,  2015, detailing all maintenance and enhancement projects
   for the reemployment assistance system planned for Fiscal Year 2015-2016
   that  includes  each  project's  schedule, scope, and spending plan. The
   department must submit quarterly status reports to the Governor's Office
   of  Policy and Budget, the chair of the Senate Appropriations Committee,
   and  the Chair of the House Appropriations Committee that must include a
   description  of the progress made to date for each project, actual costs
   incurred,  program  staffing  levels,  and  current  system issues being
   managed.


   From  the  funds in Specific Appropriation 2205, $3,250,000 of recurring
   funds  from  the  Employment Security Administration Trust Fund shall be
   placed  in  reserve.  Such  funds  may be released, in whole or in part,
   pursuant  to  chapter 216, Florida Statutes, upon submission of a budget
   amendment  that documents the workload need for the additional authority
   and  the  availability  of  appropriate  federal  funds  to support that
   workload need.

2206   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        16,469,539

2207   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2208   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        48,891,311
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000

2209   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           275,553

2210   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           244,717

2211   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,519,041

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       116,686,250

         TOTAL POSITIONS . . . . . . . . . .      579.00
         TOTAL ALL FUNDS . . . . . . . . . .                       116,686,250

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            611,300

2212   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           705,472

2213   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,191,404
        FROM WELFARE TRANSITION TRUST FUND .                         1,052,366
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,221

2214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,251

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,141

2215A  SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,000,000


   The  funds  provided from the State Economic Enhancement and Development
   Trust  Fund in Specific Appropriation 2215A are provided to CareerSource
   Florida to market and promote the Quick Response Training Program.

2217   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        26,596,855

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,596,855

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,640,283

2218   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,509,417

2219   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,371

2220   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            17,420

2221   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            15,367

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,307,575

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,307,575

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          4,284,792

2222   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        2,230,750
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           608,809
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,703,326
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            30,618
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           392,225
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           121,812

2223   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,345
        FROM FEDERAL GRANTS TRUST FUND . . .                           224,603
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            16,888

2224   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,165
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FEDERAL GRANTS TRUST FUND . . .                           841,523

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,620
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2225   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,328
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,206

2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2227   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2228   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2229   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2231   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2232   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2233   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,523,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           128,080

2233A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        23,807,058

   From  the  funds provided in Specific Appropriation 2233A, $1,500,000 of
   nonrecurring  funds  are  allocated  to  the  City  of  Miami for public
   infrastructure  improvements within the Miami Design District. The state
   contribution  is  contingent  upon  the  City of Miami and/or Miami Dade
   County   providing  a  fifty  percent  match  in  the  form  of  a  cash
   contribution or a capital project that benefits the area.

   From  the  funds provided in Specific Appropriation 2233A, $2,000,000 of
   nonrecurring   funds   are  allocated  to  the  Department  of  Economic
   Opportunity  to  provide  grants to Community Redevelopment Agencies for
   the  purpose  of  providing  seed  monies to assist local communities in
   their  efforts  to  address  the  natural  phenomenon  of  subsidence by
   redeveloping  areas  undergoing  blight  due  to damage caused by ground
   subsidence.   Funds   provided   in  Specific  Appropriation  2233A  for
   Subsidence  Community  Redevelopment Agencies are contingent upon Senate
   Bill 404 or similar legislation creating the program becoming law.


   The  remaining  nonrecurring  funds  provided  in Specific Appropriation
   2233A shall be allocated as follows:

   Metropolitan Ministries Pasco Transitional Housing..........   1,491,458
   Rebuilding Together of Miami-Dade, Inc......................     250,000
   City of Milton Riverwalk....................................     688,173
   Port St. Joe - Vessel Manufacturing.........................   1,000,000
   City of Opa-Locka - Multi-Purpose Cultural Facility.........   2,000,000
   Sulzbacher Center for Women and Families....................   1,200,000
   Northeast Florida Youth Soccer Academy and Training Grounds.   1,000,000
   Pahokee Marina Enhancements.................................   1,300,000
   Charles Adams Floating Museum - Jacksonville................     500,000
   Clearwater Marine Aquarium..................................   1,000,000
   Steinhatchee Community Center and Pier Improvement Project..      45,000
   Glades County Gateway Logistics and Manufacturing Training
      Center...................................................   1,000,000
   City of Bradenton Tournament Sports Park....................   1,000,000
   City of Ft. Lauderdale - Rapid Re-Housing Project...........     800,000
   Clearwater Homeless Emergency Project.......................     500,000
   Boynton Womens Club - Repairs and Restoration...............     140,000
   East Orange Park Recreational Center........................   1,000,000
   Temple Terrace - Youth Sports Complex.......................     500,000
   Temple Terrace - Family Recreational Center.................     500,000
   Punta Gorda Vietnam War Memorial............................     150,000
   Veterans Progress Villas....................................     550,000
   Forest Capital Hall Renovation Project......................     292,427
   The WOW Center Miami........................................     500,000
   Town of Altha - Grant for Purchase of Garbage Truck.........     100,000
   Field of Dreams - West Melbourne............................     200,000
   Mote Marine Laboratory Infrastructure Expansion.............   1,900,000
   City of Winter Garden - High Speed Intranet Infrastructure..     200,000
   Youth Sports, Leadership and Educational Complex -
      Jefferson County.........................................     500,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2233A.

2233B  SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL PLANNING
        COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             5,049
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,235
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                 9
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,212
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               269

2235   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,313
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,897
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,370
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                15
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               962
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                58

2236   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000


2237   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,600,000

   Funds  in  Specific  Appropriation  2237  must be used for technical and
   planning assistance activities, as required by section 163.3168, Florida
   Statutes,  and  may  be  used  for  the department's Competitive Florida
   Partnership pilot program.

   From  the  funds  in  Specific  Appropriation  2237,  $1,100,000  of the
   nonrecurring  funds  shall be placed in reserve, and may be released, in
   whole  or  in  part,  pursuant  to  chapter  216, Florida Statutes, upon
   submission  of:  an  implementation  plan for use of the funds in Fiscal
   Year  2015-2016;  and  a  report  to the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of  the  House  Appropriations Committee that details the results of the
   Competitive Florida Partnership pilot initiative.

2238   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            2,355
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,416
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,620

2239   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        2,434,256
       FROM TRUST FUNDS  . . . . . . . . . .                       193,679,096

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       196,113,352

FLORIDA HOUSING FINANCE CORPORATION

2240   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        26,400,000
        FROM STATE HOUSING TRUST FUND  . . .                        76,000,000

   From  the  funds in Specific Appropriation 2240, $66,000,000 is provided
   to  fund  the  construction or rehabilitation of units through the State
   Apartment  Incentive  Loan  (SAIL)  Program.  Each SAIL development that
   receives  an  award  from  these funds and will be targeted to families,
   elderly  persons,  and  persons  who  are  homeless  pursuant to section
   420.5087 (3), Florida Statutes, must include not less than 5 percent and
   no more than 10 percent of its units designed, constructed, and targeted
   for  persons  with  a disabling condition as defined in section 420.0004
   (7),  Florida Statutes. Each development shall be required to enter into
   an  agreement  with  at  least  one  designated supportive services lead
   agency,  such as the Local Center for Independent Living, the Agency for
   Persons  with  Disabilities,  or  any  other such agency approved by the
   Florida   Housing   Finance  Corporation  (FHFC),  for  the  purpose  of
   coordinating services and housing for persons with disabilities.

   From  the  funds in Specific Appropriation 2240, $10,000,000 is provided
   to  fund  a competitive grant program for housing developments designed,
   constructed, and targeted for persons with developmental disabilities as
   defined   in   section  393.063,  Florida  Statutes.  Private  nonprofit
   organizations  whose  primary  mission  includes  serving  persons  with
   developmental  disabilities  as  defined  in  section  393.063,  Florida
   Statutes,  shall  be  eligible  for  these grant funds. Housing projects
   funded  with  these  grants  may  include community residential homes as
   defined  in  section  419.001,  Florida  Statutes, or individual housing
   units,  and  may  include  new  construction  and renovation of existing
   housing  units.  In evaluating proposals for these funds, the FHFC shall

   consider: the extent to which funds from local and other sources will be
   used  by  the  applicant to leverage the grant funds provided under this
   section; employment opportunities and supports that will be available to
   residents  of  the proposed housing; a plan for residents to effectively
   and   efficiently   access   community-based  services,  resources,  and
   amenities; and partnerships with other supportive services agencies.

   From  the  funds  in  Specific  Appropriation  2240, $5,000,000 from the
   Local Government Housing Trust Fund is provided to fund the construction
   or  rehabilitation  of  affordable  housing units for essential services
   personnel  in the Florida Keys. Essential services personnel include but
   are  not  limited  to  teachers,  police and fire personnel, health care
   personnel,  skilled  building  trades  and  tourism  personnel and other
   public or private job categories who derive at least 70 percent of their
   income  from  employment  in  the  Florida  Keys  Area of critical state
   concern.  The  Florida  Housing  Finance Corporation, as designated lead
   agency,  is  authorized  to  provide Florida Keys Area of critical state
   concern  Workforce  Housing Loans to a qualified developer or developers
   for  construction or rehabilitation of workforce housing consistent with
   the  local  government's  housing  assistance  plan.  Any project deemed
   eligible  shall be subject to a low interest loan of up to 50 percent of
   the  total  project cost, including land, provided that the minimum loan
   amount  is $1,000,000. This funding is intended to be matched with other
   public and private sector resources.

2241   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                       153,600,000

   From  the  funds  in  Specific Appropriation 2241, each local government
   must use a minimum of 20 percent of its allocation to serve persons with
   special  needs  as defined in section 420.0004, Florida Statutes. Before
   this  portion  of  the  allocation  is  released  by the Florida Housing
   Finance Corporation (FHFC), a local government must certify that it will
   meet  this requirement through existing approved strategies in the local
   assistance  plan  or submit a new local housing assistance plan strategy
   for  this purpose to the FHFC for approval to ensure that it meets these
   specifications.  The first priority of these special needs funds must be
   to  serve  persons with developmental disabilities as defined in section
   393.063,  Florida  Statutes,  with  an  emphasis  on home modifications,
   including  technological  enhancements  and  devices,  which  will allow
   homeowners  to  remain independent in their own homes and maintain their
   homeownership.

   From  the  funds  in  Specific  Appropriation  2241, $4 million shall be
   used  to  provide  services  to  homeless  persons.  Of  the $4 million,
   $3,800,000  shall  be  transferred  to  the  Department  of Children and
   Families  to  implement  the  provisions  of  section  420.622,  Florida
   Statutes,  and  $200,000  shall  be  used  by the Department of Economic
   Opportunity  to  provide  training  and  technical  assistance regarding
   affordable  housing  to  designated lead agencies of homeless assistance
   continuums of care.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                       256,000,000

         TOTAL ALL FUNDS . . . . . . . . . .                       256,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,368,741

2242   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,490,940
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            75,197
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           298,719

2243   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           137,680

        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             6,884
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,536

2244   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           304,174
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            15,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            60,834

2245   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2246   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        20,000,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,800,000

   Funds  provided  in  Specific  Appropriation  2246  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2015-2016 for the following
   programs:

   Quick Action Closing (QAC) Fund Grant;
   Qualified Target Industry (QTI) Business Tax Refund;
   High-Impact Business Performance (HIPI) Grant;
   Qualified Defense Contractor and Space Flight (QDSC)
      Business Tax Refund;
   Innovation Incentive Program Grant;
   Brownfield Redevelopment Bonus Grant; and
   Local Distressed Area Matching Grant.

   Payments  may  only  be  made  for  projects  that  meet  the  statutory
   eligibility  requirements.  Funds  may  not  be  released  for any other
   purpose  and  may  only  be  disbursed  directly  to  the applicant when
   projects   are   certified   to  have  met  all  contracted  performance
   requirements.

   Funds   provided  in  Specific  Appropriation  2246  from  the  Economic
   Development Trust Fund represent local matching funds.

2246A  SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000

2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - INSTITUTE FOR THE
        COMMERCIALIZATION OF PUBLIC RESEARCH
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         6,500,000

   From   the   funds  provided  in  the  State  Economic  Enhancement  and
   Development  Trust  Fund  in  Specific Appropriation 2247, $1,500,000 is
   provided   for   on-going   operations   of   the   Institute   for  the
   Commercialization  of  Public Research (ICPR) and $5,000,000 is provided
   for seed stage funds to be allocated by the ICPR.

2247A  SPECIAL CATEGORIES
       ENTERTAINMENT ACTION FUND
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        10,000,000

   Funds  in Specific Appropriation 2247A for the Entertainment Action Fund
   are contingent upon Senate Bill 1046 or similar legislation creating the
   program becoming law.


2248   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2249   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADVOCATING INTERNATIONAL
        RELATIONSHIPS
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           600,000

   The   recurring  funds  provided  in  Specific  Appropriation  2249  are
   allocated as follows:

   CAMACOL - Florida Trade and Exhibition Center...............     400,000
   Southeast US/Japan Association & Florida/Korea Economic
      Cooperation Committee....................................     200,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   these entities.

2249A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        10,020,900
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                           859,500

   From  the  funds  provided  in Specific Appropriation 2249A, $470,900 of
   nonrecurring  funds  from the State Economic Enhancement and Development
   Trust  Fund are allocated to the City of South Bay to be used to satisfy
   the  state  mortgage  on a parcel of land known as the South Bay Park of
   Commerce.  The release of these funds is contingent on the City of South
   Bay  executing  an agreement to make the South Bay Park of Commerce site
   available for use as an Inland Logistics Center for economic development
   purposes.

   From   the   funds   in  Specific  Appropriation  2249A,  $1,000,000  of
   nonrecurring  funds  from the State Economic Enhancement and Development
   Trust Fund are allocated to the Sankofa Project.

   The  remaining  nonrecurring  funds in Specific Appropriation 2249A from
   the  State Economic Enhancement and Development Trust Fund are allocated
   as follows:

   Miami-Dade Economic and Advisory Trust- South Dade
      Culinary Project.........................................     150,000
   Tampa Innovation Alliance...................................   1,500,000
   Pasco County Economic Development Council - Aeronautical
      Use and Feasibility Study................................     100,000
   Scripps Florida.............................................   1,000,000
   Miami Boat Show Relocation..................................     500,000
   BioEnergy Partnership.......................................   1,000,000
   MAF Center for Advanced Manufacturing Excellence, Inc. -
      FloridaMakes.............................................     500,000
   Tampa Bay Innovation Center - St. Petersburg Center for
      Innovation...............................................   1,000,000
   All Children's Hospital Pediatric Research Zone.............   2,000,000
   City of Miami - EB5 Regional Center.........................     500,000
   Wells Built Museum..........................................     175,000
   Harry T. Moore Cultural Center..............................     125,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2249A from
   the  International  Trade  and  Promotion  Trust  Fund  are allocated as
   follows:

   EFI - Increase International Trade with South Africa........      50,000
   Modern Pentathlon...........................................     250,000
   EFI - Africa Trade Expansion Program........................     259,500
   Las Ferias De Las Americas Festival.........................     300,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2249A.


2249B  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT INCUBATOR PROJECTS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         8,950,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           500,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 2249B are
   allocated as follows:

   Project Runway at Florida Atlantic University...............   1,000,000
   Emerging Technology-Based Entrepreneurship and Innovation
      at Miami-Dade College....................................   1,200,000
   International Consortium for Advanced Manufacturing Research   5,000,000
   Treasure Coast Education Research and Development Authority
      - Food Business Incubator................................   1,000,000
   West End Tech Center........................................     500,000
   Bethune-Cookman University Center for Entrepreneurship......     750,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2249B.

2250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           637,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            30,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           123,605

   From  the  funds  in  Specific  Appropriation  2250,  the  Department of
   Economic  Opportunity must first contract for an independent third-party
   to  verify  that  each  business  that  receives an economic development
   incentive  satisfies all of the requirements of the incentive agreement,
   including  job  creation  numbers. These comprehensive performance audit
   functions  must  include reviewing: 100 percent of all incentive claims,
   including  audit  confirmations;  procedures  used  to  verify incentive
   eligibility; and the department's records for accuracy and completeness.
   The  independent  third-party  contractor must perform all functions and
   conduct  all  of  the activities necessary to verify compliance with the
   performance terms of economic development incentive contracts.

2250A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,900,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        13,652,462
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         5,612,595
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            50,521

   From  the  International  Trade  and  Promotion  Trust  Fund in Specific
   Appropriation   2251,   $3,550,000   is   allocated   for  international
   programs,   and   $2,050,000   is   allocated   to   maintain  Florida's
   international offices.

   From  the  funds  in Specific Appropriation 2251 from the State Economic
   Enhancement  and  Development Trust Fund, $5,000,000 is provided for the
   state's  business  brand  marketing  activities,  contingent  upon:  the
   availability  of  interest  earnings  generated  in the state treasury's
   Quick  Action  Closing  Fund  Escrow  Account;  and funds available from
   terminated Quick Action Closing Fund projects.

   From  the  funds  in  Specific  Appropriation  2251, Enterprise Florida,
   Inc.(EFI),  shall  implement a program to certify sites as project-ready
   for  commercial  or industrial development in rural areas of opportunity
   and   economically   distressed   areas.  Areas  that  are  economically

   distressed  must  be  evidenced  by  adverse  conditions within the area
   including,  but  not limited to, poverty or unemployment rates above the
   state   average,  a  high  incidence  of  crime,  abandoned  structures,
   deteriorated  infrastructure,  or substantial population declines. For a
   site  to  be  certified, EFI may consider site specific criteria related
   to:  minimum  developable  acres;  availability  of  infrastructure  and
   utilities  on  site,  or a formal extension plan in place; completion of
   boundary  survey  and  topographic  maps; documentation of environmental
   conditions  and  geotechnical analysis; and other factors which minimize
   risk factors for business development.

2252   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,750,000

   Funds in Specific Appropriation 2252 are allocated as follows:

   Military Base Protection....................................     150,000
   Defense Reinvestment........................................     850,000
   Defense Reinvestment Equipment Grants.......................     750,000

2253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,666
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               183
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               733

2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        50,250,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        23,750,000

   From  the  funds  provided in Specific Appropriation 2254 from the State
   Economic  Enhancement  and  Development  Trust Fund, $1,000,000 shall be
   used  to  market  the  state  to  veterans  as  a  permanent  home,  and
   disseminate  information to improve veterans' knowledge of and access to
   benefits in Florida.

2255   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            10,221
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                17
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,538

2256   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        12,500,000

   From  the  funds in Specific Appropriation 2256, $1,000,000 of recurring
   funds  from the State Economic Enhancement and Development Trust Fund is
   provided   to   support   collaborative   research,   development,   and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

   From  the  funds in Specific Appropriation 2256, $1,500,000 of recurring
   funds  from  the  State  Economic Enhancement and Development Trust Fund
   shall  be  used  to market and promote the space tourism industry in the
   State  of  Florida.  Funds  may  also  be  used to support marketing and
   promotion initiatives undertaken by businesses engaged in or relating to
   the  space tourism industry in the State of Florida, which shall include
   but  not  be  limited  to  Spaceflight  entities  as  defined in section
   331.501,  Florida  Statutes,  and entities related to launch and landing
   sites  or launch and landing facilities. No later than February 3, 2016,
   Space  Florida  shall  submit a report to the Governor, the chair of the

   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the  Department  of  Economic  Opportunity  which shall
   include at a minimum: an overview of the marketing initiatives executed;
   consumer   reach   of   the  marketing  initiatives  executed;  methods,
   strategies,  and messages utilized; total expenditures; and total impact
   achieved,  financial and otherwise, to the space tourism industry in the
   State of Florida.

   From   the   funds   in   Specific  Appropriation  2256,  $2,000,000  of
   nonrecurring   funds   are   provided   for   Cecil  Spaceport  Landside
   Infrastructure.

   Funds  in  Specific  Appropriation  2256  may  not  be  used directly or
   indirectly  to pay for the development of space launch facilities at the
   Shiloh  site  prior  to the submission of a report by Space Florida that
   summarizes   the  findings  of  the  Federal  Aviation  Administration's
   completed  Environmental  Impact  Study  of the site. The report must be
   submitted to the Governor, the Cabinet, the President of the Senate, and
   the  Speaker  of the House. The study and the report must be reviewed by
   the  Florida  Department of Environmental Protection prior to submission
   and  Space  Florida  must  include  that  department's  comments  on the
   Environmental Impact Study in the report.

   Funds  in  Specific  Appropriation 2256 may not be used for operation of
   federal  assets  used for launch and/or landing managed by Space Florida
   prior  to  review  by the Florida Department of Military Affairs and the
   Florida Defense Support Task Force to ensure infrastructure is available
   for military-related purposes.

2257   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            20,543
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,141

2258   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       181,322,070

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       181,322,070

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        2,921,410
       FROM TRUST FUNDS  . . . . . . . . . .                     1,164,492,453

         TOTAL POSITIONS . . . . . . . . . .    1,618.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,167,413,863
          TOTAL APPROVED SALARY RATE . . . .       69,380,508

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,468,348

2259   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,182,105

2260   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,899

2261   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,333,766

2262   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000


2263   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

   From  the  funds provided in Specific Appropriation 2263, the Department
   of  Financial  Services  may  purchase  one  or  more motor vehicles for
   replacement when the mileage of a vehicle is in excess of 150,000 miles,
   unless  it is determined by the Chief Financial Officer that the vehicle
   replacement  is  a  critical  safety  issue, or based on an emergency or
   unforeseen  circumstances  as provided for in section 287.14(3), Florida
   Statutes.   Law  enforcement  motor  vehicles  are  excluded  from  this
   provision.

2264   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2265   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500

2266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,306

2267   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,000

2268   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,268

2269   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,765

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,626,151

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,626,151

LEGAL SERVICES

     APPROVED SALARY RATE          4,962,197

2270   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,777,418

2271   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           279,388

2272   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           714,736

2273   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,639

2274   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           459,570

2275   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2276   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,214

2277   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361


2278   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,674

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,551,306

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,551,306

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          6,883,439

2279   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,933,062

2280   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2281   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,207,908

2282   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           844,120

2283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,202,454

2284   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2285   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,701

2286   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2287   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,275

2288   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,922

2289   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,409

2289A  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                               533

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        21,588,194

         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,588,194

CONSUMER ADVOCATE

     APPROVED SALARY RATE            484,372

2290   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           562,438


2291   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           115,229

2292   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            68,357

2293   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

2294   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2295   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                               694

2296   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2297   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,777

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           774,854

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           774,854

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

     APPROVED SALARY RATE          4,853,506

2298   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM GENERAL REVENUE FUND  . . . . .        6,225,805
        FROM ADMINISTRATIVE TRUST FUND . . .                           495,746

2299   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000

2300   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,208,993
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2301   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2302   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           431,500

2303   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

2304   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2305   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           30,418

        FROM ADMINISTRATIVE TRUST FUND . . .                             2,875

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       10,631,250
       FROM TRUST FUNDS  . . . . . . . . . .                         1,123,634

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,754,884

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE            990,924

2306   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,552,072

2307   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2308   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           245,113

2309   OPERATING CAPITAL OUTLAY
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,783

2310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            80,205

2311   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             9,489

2312   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,616

2313   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             7,125

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         1,901,903

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,901,903

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,190,188

2314   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,744,760

2315   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            17,500

2316   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           248,346


2317   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,222,785

2318   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500

2319   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,662

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,243,553

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,243,553

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            480,900

2320   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           730,482

2321   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2322   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2323   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2324   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           950,000

2325   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             2,405

2326   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,529

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,815,096

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,815,096

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE         10,981,852

2327   SALARIES AND BENEFITS       POSITIONS      204.00
        FROM GENERAL REVENUE FUND  . . . . .       10,727,129

        FROM ADMINISTRATIVE TRUST FUND . . .                         1,344,538
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,862,937

   From  the  funds  in  Specific  Appropriations 2327 and 2336, $2,859,391
   from  the  Insurance Regulatory Trust Fund is provided to the Department
   of  Financial  Services to support twenty-five positions with associated
   salary  rate  of  2,242,819 to complete the Pre-Design, Development, and
   Implementation   phase  recommended  in  the  March  31,  2014,  Florida
   Department  of  Financial  Services  FLAIR  Study, version 031,  for the
   replacement  of  the  Florida  Accounting  Information  Resource  System
   (FLAIR) and Cash Management System (CMS). Additional resources shall not
   be  added  to  the  project until the hire or procurement of a permanent
   Project  Director is complete and the Project Director is on site for 30
   days  with  the  appropriate  experience in large information technology
   project management.

2328   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,994
        FROM ADMINISTRATIVE TRUST FUND . . .                            47,420

2329   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          998,672
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201

2330   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,000

2331   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          855,949
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

   From  the  funds  in Specific Appropriation 2331, up to $50,000 shall be
   used  to contract for the independent verification of tobacco settlement
   receipts received by the state.

2331A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         8,171,887

   From  the  funds in Specific Appropriation 2331A, $7,071,887 is provided
   to  the  Department  of  Financial  Services to complete the Pre-Design,
   Development,  and  Implementation  phase as recommended in the March 31,
   2014, Florida Department of Financial Services FLAIR Study, version 031,
   for  the  replacement  of  the  Florida  Accounting Information Resource
   System (FLAIR) and Cash Management System (CMS). The funds shall be held
   in  reserve  pending  completion of all tasks associated with developing
   the  project  management  plan.   The  project  management  plan must be
   approved  by the Chief Financial Officer and must document the processes
   that  will  be  utilized to execute and control the project. The project
   management plan shall include, but not be limited to, the following: (a)
   a  multi-tiered  governance  structure  that  will  be  used  to provide
   direction  and  decision  making during the project; (b) an approach for
   the  involvement of project stakeholders, (c) an integration approach to
   ensure coordination of all project activities; (d) an approach to manage
   the project scope and manage project changes that occur; (e) an approach
   to manage the project schedule that includes time tracking with schedule
   control  to  accomplish  timely  project  completion; (f) an approach to
   obtain  the  human resources with desired skills necessary to ensure the
   success  of  the project; (g) a project spending plan that includes cost
   estimates,  monitoring  and  controls;  (h) a quality approach that will
   ensure  the  project  meets  the  expected  results; (i) a communication
   approach  to ensure transparency of project activities and dissemination
   of  information  for project success; (j) an approach to identify, track
   and  mitigate  project  risks;  and  (k)  a  procurement  approach  that
   identifies  the  products  to  be  purchased, solicitation approach, and
   contracting administration.

   Contingent  upon  submission of the approved project management plan and
   pursuant  to  the  provisions  of  chapter  216,  Florida  Statutes, the
   department is authorized to submit a budget amendment to request release
   of an amount not to exceed $4,665,258 of the funds being held in reserve
   for  the  development  and validation of all functional requirements for
   the  replacement  of  the Florida Accounting Information Resource System
   (FLAIR) and Cash Management System (CMS). The functional requirements of

   the  current  and  future  state process maps and metrics that have been
   reviewed  by all agencies and approved through the governance structure.
   This  documentation  shall include, but not be limited to, any potential
   conflicts with current law, rule, or policy.

   Contingent  upon  submission  of  the  validated and approved functional
   requirements  and  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  the  department is authorized to submit a budget amendment to
   request  release  of an amount not to exceed $766,657 of the funds being
   held  in reserve for the development of the data management plan for the
   replacement  of  the  Florida  Accounting  Information  Resource  System
   (FLAIR) and Cash Management System (CMS). The data management plan shall
   include   an  inventory  of  current  system  interfaces  and  migration
   activities  required  from the FLAIR and CMS systems. Additionally, this
   plan will identify the data conversion requirements.

   Contingent  upon  submission of the data management plan and pursuant to
   the  provisions  of  chapter  216,  Florida  Statutes, the department is
   authorized  to  submit  a  budget  amendment  to  request release of the
   balance  of  the  funds  being  held  in  reserve  to  complete the work
   associated  with  the Software and System Integrator procurement for the
   replacement  of  the Florida Accounting Resource System (FLAIR) and Cash
   Management System (CMS). The solicitation must address all the validated
   and approved functional requirements and the final solicitation document
   must be approved through the governance structure.

   The  Department  of  Financial Services shall provide written, quarterly
   project  status reports with the first report due on September 15, 2015,
   on  the  Pre-Design,  Development,  and  Implementation  phase  for  the
   replacement  of  FLAIR  and  CMS 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's Office of Policy
   and  Budget.   The  department shall not release the Software and System
   Integrator  procurement  document prior to the completion of the project
   management  plan,  all  functional requirements, and the data management
   plan.

   From  the  funds  in  Specific  Appropriation  2331A,  the Department of
   Financial  Services  shall  transfer  $600,000  to  the Agency for State
   Technology  to  provide  independent  project  oversight  as directed in
   section  282.0051,  Florida Statutes, for the replacement of the Florida
   Accounting  Information  Resource  System  (FLAIR)  and  Cash Management
   System (CMS) project by July 31, 2015.

2332   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,100

2333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  .