DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 5
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 41
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 55
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 60
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 75
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 80
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 98
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 102
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 121
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 122
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 161
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 171
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 182
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 189
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 205
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 229
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 241
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 252
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 253
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 267
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 269
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 283
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 306
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 311
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 318
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 320
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 322
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 343
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 346
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 348
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 353
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 361
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 381
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 382
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 390
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 392
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 4, 5, 6, 62, 65, 66 through 73, and
146, 60 percent shall be released at the beginning of the first quarter
and the balance at the beginning of the third quarter.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
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 . . . . . . . . . . . . . . . 52,864,881
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 . . . . . . . . . . 297,973,544
TOTAL ALL FUNDS . . . . . . . . . . 297,973,544
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 HB 5003. The
calculations, methodologies, and assumptions are the basis for the
appropriations made in the General Appropriations Act in Specific
Appropriations 7, 8, 9, 90, and 91.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 220,159,653
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 458,518,886
TOTAL ALL FUNDS . . . . . . . . . . 458,518,886
PROGRAM: WORKFORCE EDUCATION
10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 79,361,879
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(26), 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 . . . . . . . . . . . . . . . 245,534,527
Funds in Specific Appropriation 11 are allocated in Specific
Appropriation 122. These funds are provided in the Florida College
System Program Fund.
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 . . . . . . . . . . . . . . . 247,678,580
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida....................................... 45,535,902
Florida State University.................................... 38,072,085
Florida A&M University...................................... 14,357,886
University of South Florida................................. 33,898,302
University of South Florida, St. Petersburg................. 1,514,239
University of South Florida, Sarasota/Manatee............... 1,280,612
Florida Atlantic University................................. 20,163,665
University of West Florida.................................. 7,672,065
University of Central Florida............................... 34,823,818
Florida International University............................ 29,745,180
University of North Florida................................. 12,392,311
Florida Gulf Coast University............................... 6,904,964
New College of Florida...................................... 1,015,432
Florida Polytechnic University.............................. 302,119
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,855,218
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,027,818
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,269,061
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 429,630
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 274,260,307
TOTAL ALL FUNDS . . . . . . . . . . 274,260,307
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,669,380,300
TOTAL ALL FUNDS . . . . . . . . . . 1,669,380,300
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay the salaries,
other operational expenditures and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 through 22, 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 through 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, the Division of Blind
Services, 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 210,144,082
Funds in Specific Appropriation 18 shall be allocated as follows:
Charter Schools............................................. 100,000,000
Public Schools.............................................. 32,535,188
Florida College System...................................... 31,453,332
State University System..................................... 46,155,562
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 charter schools shall be
distributed in accordance with section 1013.62, Florida Statutes.
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 183,654,953
Funds in Specific Appropriation 20 shall be allocated as follows:
BROWARD COLLEGE
Remodel/Renovate Building 32 Instruction and Support -
Downtown................................................ 8,596,041
CHIPOLA COLLEGE
Ren/Chiller Underground Utilities -Main.................. 5,024,725
COLLEGE OF CENTRAL FLORIDA
Construct Levy Center ................................... 9,198,498
DAYTONA STATE COLLEGE
Construct Bldg 220 - Stu Svc/Clsrm/Office - Daytona...... 18,852,602
EASTERN FLORIDA STATE COLLEGE
Construct Health Sciences - Melbourne (pc) part.......... 17,046,241
FLORIDA SOUTHWESTERN STATE COLLEGE (EDISON)
Rem/Ren Bldgs 1,2,3,4,6,7,9,10,29,30,32,34 - Lee......... 2,358,200
Rem/Ren Bldgs 1,5,10 - Collier........................... 536,949
LAKE SUMTER STATE COLLEGE
Telecom/Utilities Infrastructure-Collegewide............. 3,500,000
MIAMI-DADE COLLEGE
Rem/Ren Bldgs 1,2,3,5,7,13-North......................... 6,409,579
PALM BEACH STATE COLLEGE
Multipurp Clsrm/Admin Bldg, site-Loxahatchee............. 2,004,182
PASCO-HERNANDO STATE COLLEGE
Construct Performing Arts Education Center............... 15,000,000
POLK STATE COLLEGE
Rem/Ren Learning Resource Center-Main.................... 4,161,371
Rem/Ren Fine Arts Building -Main......................... 11,996,985
Institute for Public Safety - Winter Haven............... 3,086,909
ST. JOHNS RIVER STATE COLLEGE
Rem/Ren/Add instructional and support - Orange Park...... 3,301,518
SEMINOLE STATE COLLEGE
Rem/Ren Bldgs L & F Classrooms/Labs/Office - Main........ 9,005,119
Student Center - Sanford/Lake Mary....................... 11,537,258
STATE COLLEGE OF FLORIDA, MANATEE -SARASOTA
Rem/Ren/add Bldgs 8 & 9 Library -Bradenton............... 8,982,024
VALENCIA COLLEGE
Building 1 - Poinciana Campus............................ 11,950,867
SYSTEM
Critical Deferred Maintenance............................ 31,105,885
Funds provided for Critical Deferred Maintenance to the Florida College
System shall be distributed to each college as submitted with the
Department of Education's legislative budget request as approved by the
Commissioner of Education.
21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 303,829,543
Funds in Specific Appropriation 21 shall be allocated as follows:
FLORIDA A&M UNIVERSITY
Pharmacy Building Phase II. ............................. 1,480,000
Student Affairs Building................................. 6,155,000
FLORIDA ATLANTIC UNIVERSITY
Jupiter Research Building Renovation & Addition.......... 14,650,000
FLORIDA GULF COAST UNIVERSITY
South Access Road........................................ 2,802,333
FLORIDA INTERNATIONAL UNIVERSITY
Satellite Chiller Plant Expansion - MMC.................. 8,100,000
FLORIDA STATE UNIVERSITY -
Earth Ocean Atmospheric Sciences Building (Ph I)......... 32,376,506
NEW COLLEGE
Heiser Natural Science Addition.......................... 7,356,816
UNIVERSITY OF CENTRAL FLORIDA
Engineering Building I Renovation........................ 13,954,277
Interdisciplinary Research and Incubator Facility........ 6,042,667
Partnership IV........................................... 30,000,000
UNIVERSITY OF FLORIDA
New Boiler Installation.................................. 7,000,000
Nuclear Science Building Renovations/Additions........... 25,000,000
Norman Hall Remodeling................................... 7,722,739
UNIVERSITY OF NORTH FLORIDA
Skinner Jones - North and South, Renovation and Annex.... 14,250,000
UNIVERSITY OF SOUTH FLORIDA
St. Pete. College of Business............................ 12,300,000
Heart Health Institute................................... 15,755,000
Morsani College of Medicine.............................. 17,000,000
UNIVERSITY OF WEST FLORIDA
Laboratory Sciences Renovation........................... 8,671,000
SYSTEM
FIO Replacement Vessel (R/V Bellows)..................... 6,000,000
Florida Academic Repository (FLARE)...................... 17,957,488
Critical Deferred Maintenance............................ 49,255,717
Funds provided for Critical Deferred Maintenance to the State University
System shall be distributed to each university in a pro rata amount
consistent with the Board of Governors' Legislative Budget Request for
this item as adopted January 22, 2015.
22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 78,751,709
Funds in Specific Appropriation 22 shall be allocated in accordance
with section 1013.64(2), Florida Statutes, to the following projects:
Glades (3rd and Final Year)................................. 7,870,913
Washington (2nd of 3 Years)................................. 9,226,362
Madison (2nd and Final Year)................................ 9,288,408
Levy (2nd of 3 Years)....................................... 11,471,709
Calhoun (2nd of 3 Years).................................... 8,419,842
Holmes (2nd of 3 Years)..................................... 18,733,115
Dixie (2nd of 3 Years)...................................... 13,741,360
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 bond 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 5,432,629
Funds in Specific Appropriation 25 are provided to the Florida
School for the Deaf and the Blind as follows:
Preventative Maintenance.................................... 2,568,975
Koger Hall Construction..................................... 2,863,654
26 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 400,000
Funds in Specific Appropriation 26 are provided for repair and
maintenance projects at the Division of Blind Services' Daytona
facility.
26A FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,148,000
Funds in Specific Appropriation 26A are provided for the following
projects to correct health and safety issues at public broadcasting
stations:
WUSF-TV/ Transmission Tower Replacement..................... 1,430,000
WEDU-TV/ Replacement of HVAC System......................... 1,300,000
WMFE-FM/ Replace Radio Antenna /Transmission Line........... 203,000
WEDU-TV/ Replacement of Exterior Garage Doors............... 165,000
WSRE-TV/ Replacement of Emergency Generator................. 45,000
WMFE-FM/ Rewire/Replace Emergency Exterior Studio Lighting.. 5,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,852,410,406
TOTAL ALL FUNDS . . . . . . . . . . 1,852,410,406
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 . . . . . 10,743,484
Funds provided in Specific Appropriation 30 shall be distributed as
follows to Florida colleges and school districts for programs serving
adults with disabilities. Programs that were funded in Fiscal Year
2014-2015 are eligible for continuation funding if the program has made
satisfactory progress and the application reflects effective use of
resources as defined by the Department of Education. The department has
the authority to redistribute any funds due to unsatisfactory progress,
ineffective use of resources, or discontinued programs.
From the funds in Specific Appropriation 30, provided that
satisfactory progress was made during the 2014-2015 fiscal year,
$9,117,278 is provided for school district programs and shall be
allocated as follows:
Alachua..................................................... 42,500
Baker....................................................... 137,099
Bay......................................................... 122,532
Bradford.................................................... 44,485
Brevard..................................................... 302,802
Broward..................................................... 921,413
Charlotte................................................... 44,182
Citrus...................................................... 95,393
Collier..................................................... 42,500
Columbia.................................................... 42,500
DeSoto...................................................... 170,000
Escambia.................................................... 170,000
Flagler..................................................... 535,892
Gadsden..................................................... 272,048
Gulf........................................................ 42,500
Hardee...................................................... 42,500
Hernando.................................................... 63,866
Hillsborough................................................ 286,884
Jackson..................................................... 1,019,247
Jefferson................................................... 48,536
Lake........................................................ 42,500
Leon........................................................ 575,512
Martin...................................................... 206,377
Miami-Dade.................................................. 1,125,208
Monroe...................................................... 65,858
Orange...................................................... 279,548
Osceola..................................................... 42,500
Palm Beach.................................................. 760,481
Pasco....................................................... 42,500
Pinellas.................................................... 374,337
Polk........................................................ 170,000
St. Johns................................................... 86,000
Santa Rosa.................................................. 42,500
Sarasota.................................................... 437,887
Sumter...................................................... 42,500
Suwannee.................................................... 60,211
Taylor...................................................... 59,528
Union....................................................... 65,571
Wakulla..................................................... 42,500
Washington.................................................. 148,881
From the funds provided in Specific Appropriation 30, provided that
satisfactory progress was made during the 2014-2015 fiscal year,
$876,206 is provided for Florida college programs and shall be allocated
as follows:
College of Central Florida.................................. 42,500
Daytona State College....................................... 170,000
Florida State College at Jacksonville....................... 170,000
Indian River State College.................................. 96,936
Pensacola State College..................................... 42,500
Saint Johns River State College............................. 42,500
Santa Fe College............................................ 52,765
Seminole State College of Florida........................... 46,505
South Florida State College................................. 170,000
Tallahassee Community College............................... 42,500
From the funds in Specific Appropriation 30, $750,000 in
nonrecurring general revenue is provided for the Inclusive Transition
and Employment Management Program (ITEM). The funds shall be used to
provide young adults with disabilities who are between the ages of 16
and 25 with transitional skills, education, and on-the-job experience to
allow them to acquire and retain permanent employment.
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 . . . . . . . . . . . . . . . 4,814,789
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
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 . . . . . . . . . . . . . . . 227,324
41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 217,163
The funds provided in Specific Appropriation 41 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
41A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 202,253
The funds in Specific Appropriation 41A are provided to the WOW
Center in Miami for capital improvements.
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 54,983,345
FROM TRUST FUNDS . . . . . . . . . . 172,603,763
TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 227,587,108
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 . . . . . 9,062,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,781,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
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 . . . . . . . . . . . . . . . 285
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 . . . . . . . . . . . . . . . 224,778
60 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 390,755
The funds provided in Specific Appropriation 60 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 14,975,621
FROM TRUST FUNDS . . . . . . . . . . 37,869,451
TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 52,845,072
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 61, 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.
61 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 2,500,000
62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 6,807,600
Funds in Specific Appropriation 62 are provided to support 3,782
qualified Florida resident students at $1,800 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2015-2016
enrollment.
63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,843,514
Funds in Specific Appropriation 63 shall be allocated as follows:
Bethune-Cookman University.................................. 4,474,096
Edward Waters College....................................... 3,329,526
Florida Memorial University................................. 3,932,048
Library Resources........................................... 907,844
Bethune-Cookman University - Petrock College of Health
Sciences.................................................. 200,000
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 . . . . . 73,520
Funds in Specific Appropriation 63A are provided for Barry
University's BS Nursing and MSW Social Work program.
64 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 5,530,000
Funds in Specific Appropriation 64 shall be allocated as follows:
Recurring Appropriations:
Embry Riddle - Aerospace Academy.......................... 3,000,000
Jacksonville University................................... 2,000,000
Nonrecurring Appropriations:
University of Miami - Institute for Cuban and Cuban-
American Studies....................................... 250,000
University of Miami - Institute for Cuban and Cuban-
American Studies - Assimilating Elderly Cubans in
Florida into the New Information and Communication
Technology Era program................................. 280,000
65 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 119,111,300
Funds in Specific Appropriation 65 are provided to support 38,423
qualified Florida resident students at $3,100 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2015-2016
enrollment.
65A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,334,749
From the funds in Specific Appropriation 65A, $100,000 in
nonrecurring general revenue is provided for Clinical Rotations in Rural
and Underserved Areas.
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 . . . . . . 152,891,693
TOTAL ALL FUNDS . . . . . . . . . . 152,891,693
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
66 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA NATIONAL MERIT
SCHOLARS INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,168,862
67 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
67A SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 2,166,000
The funds in Specific Appropriation 67A are provided to implement
provisions in HB 935, or similar legislation becoming law.
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 . . . . . . 1,134,006
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 . . . . . 96,987,825
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 766,424
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263
From the funds in Specific Appropriations 6 and 71, the sum of
$160,307,393 is provided for student financial assistance.
For the following grant programs, $153,289,336 is provided from
recurring funds pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time.. 114,525,243
Florida Student Assistance Grant - Private.................. 18,439,527
Florida Student Assistance Grant - Postsecondary............ 12,881,651
Florida Student Assistance Grant - Career Education......... 2,500,556
Children/Spouses of Deceased/Disabled Veterans.............. 3,115,690
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
For the following grant programs, $619,924 is provided from nonrecurring
funds in the State Student Financial Assistance Trust Fund pursuant to
the following guidelines:
Florida Student Assistance Grant - Postsecondary............ 196,838
Florida Student Assistance Grant - Career Education......... 69,689
Children/Spouses of Deceased/Disabled Veterans.............. 353,397
From the funds in Specific Appropriation 71, $6,398,133 is provided
to increase need-based student financial aid to students who
demonstrated financial need, but did not receive a Florida Assistance
Grant (FSAG) in the prior year. Demonstrated financial need must be
based on the completion of the Free Application for Federal Student
Assistance (FAFSA), and in accordance with the maximum expected family
contribution (EFC) set by the Office of Student Financial Assistance
and used by institutions in determining FSAG awards. Awards shall be
provided to students who, after all other financial awards, scholarships
and Prepaid tuition accounts have been considered, have unmet need. The
$6,398,133 shall be allocated as follows:
Public Institutions - Full & Part Time...................... 5,890,046
Private Institutions - Full Time............................ 318,083
Private Postsecondary Institutions.......................... 145,138
Public Career Education Institutions........................ 44,866
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. Additionally, in a format prescribed by DOE,
each institution shall report all grants, scholarships, and awards to
students who apply for and/or receive state-funded tuition assistance
and aid.
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 . . . . . 3,000,000
The funds provided in Specific Appropriation 73 include $500,000 in
increased nonrecurring general revenue for the McKnight Doctoral
Fellowship Program.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 117,450,985
FROM TRUST FUNDS . . . . . . . . . . 11,799,193
TOTAL ALL FUNDS . . . . . . . . . . 129,250,178
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
74 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
75 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 105,000
TOTAL ALL FUNDS . . . . . . . . . . 105,000
EARLY LEARNING
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 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 . . . . . . 1,752,885
81 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 10,002,026
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 38,797,260
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, $4,500,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).
From the funds in Specific Appropriation 81, $3,900,000 is provided
for the Home Instruction Program for Pre-School Youngsters (HIPPY) of
which $1,400,000 is from the Welfare Transition Trust Fund and
$2,500,000 is from the Child Care and Development Block Grant Trust
Fund. The $2,500,000 is provided to the HIPPY program to deliver high
quality school readiness curriculum directly to parents so they may
strengthen the cognitive and early literacy skills of at risk children.
Early learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program.
From the funds in Specific Appropriation 81, $15,000,000 is provided
for the Child Care Executive Partnership, of which $4,393,695 is from
the General Revenue Fund and $10,606,305 is from the Child Care and
Development Block Grant Trust Fund. The funds shall be used for the
Child Care Executive Partnership Program, as defined in section 1002.94,
Florida Statutes, as match to expand the provision of services to low
income families at or below 200 percent of the federal poverty level.
Funds for this program shall be used to match funds for statewide
contracts.
From the funds in Specific Appropriation 81, $12,100,000 is provided
to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
is from the General Revenue Fund, $8,580,955 is from the Child Care and
Development Block Grant Trust Fund, and $10,714 is from the Federal
Grants Trust Fund. The funds are provided for the RCMA to provide direct
services to children eligible for the School Readiness program.
From the funds in Specific Appropriation 81, $10,500,000 from the
Child Care and Development Block Grant Trust Fund is provided for Year 2
of an Early Learning Performance Funding Pilot Project as set forth in
Budget Amendment EOG #B2014-B0042 and approved by the Legislative Budget
Commission on September 10, 2014.
From the funds in Specific Appropriation 81, $2,000,000 from the
Child Care and Development Block Grant Trust Fund is provided for the
continued implementation of the University of Florida Lastinger Center
Online Early Learning Professional Development System to provide early
learning coalitions and providers with a system of professional
development that significantly improves child care instructor quality.
From the funds in Specific Appropriation 81, $2,000,000 from the
General Revenue Fund is provided to the Florida Developmental
Disabilities Council to expand the Help Me Grow Florida Network. The
network shall be expanded to connect children and families with
information, resources, and developmental services to enhance the
health, behavior, learning and development of young children.
From the funds in Specific Appropriation 81, $100,000 from the
General Revenue Fund is provided for the Little Havana Activities and
Nutrition Centers Child Care Program to be used to provide a subsidy for
children who receive child day care services.
From the funds in Specific Appropriation 81, $110,000 from the Child
Care and Development Block Grant Trust Fund is provided for the Literacy
Jump Start Program in St. Lucie County to provide at-risk academically
challenged pre-school children, residing within high risk federally
subsidized housing, a chance at success. The children will be immersed
with a strong support system and an instructional approach designed to
foster emergent literacy skills. This will be accomplished via (a) early
literacy development in participating children; (b) parent engagement
and literacy development; and (c) care coordination to ensure a smooth
transition to voluntary prekindergarten and kindergarten.
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 . . . . . . 326,457,836
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..................................................... 9,573,254
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,476,897
Brevard..................................................... 17,165,148
Broward..................................................... 41,682,565
Charlotte, DeSoto, Highlands, Hardee........................ 8,433,948
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,889,413
Dade, Monroe................................................ 107,767,508
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,646,463
Duval....................................................... 28,272,064
Escambia.................................................... 13,429,483
Hendry, Glades, Collier, Lee................................ 19,534,956
Hillsborough................................................ 42,151,425
Lake........................................................ 6,729,300
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,070,002
Manatee..................................................... 8,775,164
Marion...................................................... 9,175,411
Martin, Okeechobee, Indian River............................ 7,465,363
Okaloosa, Walton............................................ 7,466,228
Orange...................................................... 35,910,204
Osceola..................................................... 6,247,028
Palm Beach.................................................. 33,858,992
Pasco, Hernando............................................. 13,732,998
Pinellas.................................................... 28,683,038
Polk........................................................ 18,733,168
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,734,891
St. Lucie................................................... 8,301,403
Santa Rosa.................................................. 3,641,217
Sarasota.................................................... 5,052,463
Seminole.................................................... 8,278,973
Volusia, Flagler............................................ 13,648,261
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.
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, $2,306,333 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, $2,152,559 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 . . . . . 396,118,044
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 $2,480 and the base student allocation for
the summer program shall be $2,116. 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..................................................... 4,457,004
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,131,439
Brevard..................................................... 11,438,836
Broward..................................................... 38,828,046
Charlotte, DeSoto, Highlands, Hardee........................ 5,032,041
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,685,536
Dade, Monroe................................................ 59,422,763
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,326,780
Duval....................................................... 24,286,093
Escambia.................................................... 5,516,270
Hendry, Glades, Collier, Lee................................ 20,407,314
Hillsborough................................................ 28,824,316
Lake........................................................ 5,595,198
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,941,144
Manatee..................................................... 7,001,017
Marion...................................................... 5,546,926
Martin, Okeechobee, Indian River............................ 5,749,850
Okaloosa, Walton............................................ 5,545,005
Orange...................................................... 28,670,212
Osceola..................................................... 7,517,702
Palm Beach.................................................. 27,809,218
Pasco, Hernando............................................. 12,263,221
Pinellas.................................................... 15,311,457
Polk........................................................ 11,054,507
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,746,001
St. Lucie................................................... 6,128,766
Santa Rosa.................................................. 2,521,939
Sarasota.................................................... 5,043,612
Seminole.................................................... 9,612,816
Volusia, Flagler............................................ 10,703,015
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 . . . . . . 1,533,015
89 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,116
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 262,842
The funds provided in Specific Appropriation 89 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 555,576,211
FROM TRUST FUNDS . . . . . . . . . . 472,851,200
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,028,427,411
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 HB 5003. The
calculations, methodologies, and assumptions are the basis for the
appropriations made in the General Appropriations Act in Specific
Appropriations 7, 8, 9, 90, and 91.
90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,395,019,991
FROM STATE SCHOOL TRUST FUND . . . . 52,313,302
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 . . . . . 2,923,715,706
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,318,735,697
FROM TRUST FUNDS . . . . . . . . . . 138,474,400
TOTAL ALL FUNDS . . . . . . . . . . 10,457,210,097
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 92, 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.
Of the funds provided for personal learning scholarship accounts in
Specific Appropriation 105, 100 percent shall be released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 92 through 108, excluding 100
and 101, shall only be used to serve Florida students.
92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,230,000
Funds provided in Specific Appropriation 92 shall be allocated as
follows:
Learning Through Listening.................................. 930,000
Panhandle Area Education Consortium (PAEC).................. 300,000
94 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
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 . . . . . 19,708,720
Funds provided in Specific Appropriation 95 shall be allocated as
follows:
Advancement Via Individual Determination (AVID)............. 700,000
Best Buddies................................................ 900,000
Big Brothers, Big Sisters................................... 6,030,248
Florida Alliance of Boys and Girls Clubs.................... 5,013,500
Take Stock in Children...................................... 6,000,000
Teen Trendsetters........................................... 300,000
YMCA State Alliance/YMCA Reads.............................. 764,972
From the funds in Specific Appropriation 95, $700,000 is provided to
implement a 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; 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 . . . . . 650,000
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.
99A SPECIAL CATEGORIES
GRANTS AND AIDS - THE FLORIDA BEST AND
BRIGHTEST TEACHER SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,450,000
Funds in Specific Appropriation 99A are provided to implement
Florida's Best and Brightest Teacher Scholarship Program as created in
HB 5011. The funds shall be used to award a maximum of 4,545 teachers
with a $10,000 scholarship based on high academic achievement on the SAT
or ACT. If the number of eligible teachers exceeds the total the
department shall prorate the per teacher scholarship amount.
99B SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,200,000
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
The Department of Education upon request by the Autism Centers may
reallocate funds provided in Specific Appropriation 102 based on the
funding formula used by the centers.
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 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 . . . . . 1,445,390
104 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 9,012,548
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...................... 7,858,210
Teach for America........................................... 200,000
Principal Autonomy Pilot.................................... 400,000
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, $7,358,210 is provided for professional
development for principals and other district administrators in
instructional and human resource leadership, including the use of
teacher evaluations to improve instruction, aligning instruction with
the district's curriculum and state standards, best financial practices,
and other leadership responsibilities that support student achievement
through job-embedded delivery and through either regional, local, or
digital formats. Funds shall be provided to each district after the
district has submitted its training plan to the Commissioner of
Education. Funds shall be allocated based on an approved training plan
and on each district's share of unweighted FTE and districts with 10,000
or fewer FTE shall be provided a minimum allocation of $5,000.
Funds provided in Specific Appropriation 104 for Principal Autonomy
Pilot Program are provided for training principals participating in the
pilot program and are contingent upon House Bill 357, or similar
legislation, becoming law.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 35,840,430
Funds in Specific Appropriation 105 shall be allocated as follows:
Personal Learning Scholarship Accounts...................... 31,900,000
Florida Standards Instructional Tool (CPALMS)............... 2,175,000
Florida Item Bank and Test Platform......................... 1,765,430
106 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 12,219,116
To extend the unique means for better educating students, funds in
Specific Appropriation 106 shall be allocated as follows:
Academic Tourney............................................ 200,000
African American Task Force................................. 100,000
All Pro Dad/Family First.................................... 50,000
Arts for a Complete Education/Florida Alliance
for Arts Education........................................ 110,952
Black Male Explorers........................................ 164,701
College Prep Pilot Program - Broward........................ 75,000
College Prep Pilot Program - Duval.......................... 75,000
Coral Gables Environmental Sustainability Design
Education Program......................................... 200,000
Culinary Training/Professional Training Kitchen............. 200,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 100,000
Girl Scouts of Florida...................................... 267,635
Holocaust Memorial Miami Beach.............................. 150,000
Holocaust Task Force........................................ 100,000
I am a Leader Foundation.................................... 250,000
Knowledge is Power Program (KIPP) Jacksonville.............. 900,000
Lauren's Kids............................................... 3,800,000
Learning for Life........................................... 869,813
MBF Boat Safety/CPR Program................................. 100,000
Mourning Family Foundation.................................. 1,000,000
Okaloosa County - Science and Technology
Education Middle School................................... 250,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 500,000
Project to Advance School Success (PASS).................... 508,983
Role Model Excellence Program............................... 100,000
State Science Fair.......................................... 72,032
The SEED School of Miami.................................... 875,000
YMCA of Central Florida After School Program................ 1,000,000
Funds provided in Specific Appropriation 106 for the Learning for
Life program are eligible to be used in any public school.
Funds provided in Specific Appropriation 106 for the College Prep
Pilot programs in Broward and Duval are for innovative college prep
software to prepare students who are retakers of state exams to raise
graduation rates.
107 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 2,567,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
Funds in Specific Appropriation 107 from the General Revenue Fund are
provided for:
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 200,000
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 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 . . . . . . 196,848,853
FROM TRUST FUNDS . . . . . . . . . . 141,513,823
TOTAL ALL FUNDS . . . . . . . . . . 338,362,676
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
115 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,207,609
The funds provided in Specific Appropriation 115 shall be allocated
as follows:
Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 340,862
Florida Channel Year Round Coverage......................... 2,272,414
Public Radio Stations....................................... 1,300,000
Public Television Stations.................................. 3,996,811
Satellite Transponder....................................... 800,000
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 . . . . . . 9,432,233
TOTAL ALL FUNDS . . . . . . . . . . 9,432,233
PROGRAM: WORKFORCE EDUCATION
116 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,982,722
The funds in Specific Appropriation 116 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; and welding; or, industry certifications for Federal
Aviation Administration airframe mechanics and power plant mechanics;
and heating, ventilation and air conditioning technician. Funding is
limited to one certification per student per academic year for programs
that are not linked to occupations on the 2015-2016 Florida Statewide
Demand Occupations List. 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 . . . . . 281,333,529
From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 118 from the
General Revenue Fund, $360,695,408 is provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 266,342
Baker....................................................... 148,774
Bay......................................................... 2,798,633
Bradford.................................................... 840,195
Brevard..................................................... 3,940,182
Broward..................................................... 68,347,151
Calhoun..................................................... 74,998
Charlotte................................................... 2,037,210
Citrus...................................................... 2,426,366
Clay........................................................ 829,101
Collier..................................................... 8,754,545
Columbia.................................................... 355,395
Miami-Dade.................................................. 84,535,053
DeSoto...................................................... 700,028
Dixie....................................................... 70,542
Escambia.................................................... 3,820,031
Flagler..................................................... 1,485,398
Franklin.................................................... 74,665
Gadsden..................................................... 387,452
Glades...................................................... 78,575
Gulf........................................................ 163,227
Hamilton.................................................... 75,418
Hardee...................................................... 223,516
Hendry...................................................... 176,827
Hernando.................................................... 242,761
Hillsborough................................................ 23,801,878
Indian River................................................ 1,015,281
Jackson..................................................... 281,076
Jefferson................................................... 75,263
Lafayette................................................... 73,120
Lake........................................................ 4,430,409
Lee......................................................... 9,697,431
Leon........................................................ 6,619,355
Liberty..................................................... 117,408
Madison..................................................... 69,129
Manatee..................................................... 9,633,518
Marion...................................................... 3,979,965
Martin...................................................... 1,156,347
Monroe...................................................... 861,215
Nassau...................................................... 640,053
Okaloosa.................................................... 2,318,309
Orange...................................................... 30,770,301
Osceola..................................................... 6,187,151
Palm Beach.................................................. 16,964,866
Pasco....................................................... 3,042,628
Pinellas.................................................... 26,236,413
Polk........................................................ 7,552,576
Saint Johns................................................. 3,934,018
Santa Rosa.................................................. 1,977,195
Sarasota.................................................... 6,298,814
Sumter...................................................... 100,131
Suwannee.................................................... 919,562
Taylor...................................................... 834,112
Union....................................................... 90,175
Wakulla..................................................... 121,355
Walton...................................................... 818,253
Washington.................................................. 2,654,234
Washington Sp............................................... 71,482
DOE Workforce Student Information System.................... 4,500,000
From the funds provided in Specific Appropriation 118, $4,500,000 is
provided to the Department of Education for continued development and
implementation of a postsecondary Workforce Education Student
Information System. The department shall determine districts to
participate in the system based on the highest priority of need. The
department is authorized to select a school district to serve as the
coordinator of the system for assistance in development and deployment
of the student information system in districts chosen by the department
to participate. The system shall include student registration and
reporting and tracking of instructional hours, student achievement
levels, and industry credentials. Additional features of the system
shall provide an on-line student registration with debit/credit card
payment capability; case-management of all students enrolling, including
time on task and achievement benchmarks; case management for awarding
and tracking student financial assistance; integrated electronic
gradebook and student attendance components, including a student
progression system to track student progress by course / program; an
email system; capability to custom design multi-functional dashboards
for use by administrators, teachers, and counselors; and standardized
data reports that can be used to improve and enhance student achievement
and school performance.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(26), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 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 . . . . . 600,000
The funds in Specific Appropriation 120 shall be allocated as
follows:
Smart Horizons On-Line Career Education..................... 500,000
Nature Links for Lifelong Learning.......................... 100,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 286,916,251
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 400,613,575
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, 2016 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 . . . . . 907,547,668
From the funds provided in Specific Appropriations 11 and 122,
$1,153,082,195 is provided for operations, and includes performance
incentive funding and funding for approved baccalaureate programs. The
funds shall be allocated as follows:
Eastern Florida State College............................... 42,868,567
Broward College............................................. 85,987,425
College of Central Florida.................................. 22,312,819
Chipola College............................................. 11,550,660
Daytona State College....................................... 51,322,928
Florida SouthWestern State College.......................... 31,163,523
Florida State College at Jacksonville....................... 77,226,623
Florida Keys Community College.............................. 6,560,481
Gulf Coast State College.................................... 21,657,342
Hillsborough Community College.............................. 58,464,227
Indian River State College.................................. 47,477,671
Florida Gateway College..................................... 13,447,278
Lake-Sumter State College................................... 13,351,560
State College of Florida, Manatee-Sarasota.................. 22,823,092
Miami Dade College.......................................... 174,560,016
North Florida Community College............................. 7,276,774
Northwest Florida State College............................. 19,189,971
Palm Beach State College.................................... 57,028,840
Pasco-Hernando State College................................ 27,783,659
Pensacola State College..................................... 34,807,091
Polk State College.......................................... 27,655,289
Saint Johns River State College............................. 17,886,239
Saint Petersburg College.................................... 68,061,055
Santa Fe College............................................ 35,763,225
Seminole State College of Florida........................... 39,176,311
South Florida State College................................. 15,881,755
Tallahassee Community College............................... 31,495,369
Valencia College............................................ 69,902,405
Performance................................................. 20,000,000
From the funds in Specific Appropriation 122, $400,000 in
nonrecurring general revenue is provided for the following:
Daytona State College On-Line Learning...................... 100,000
Seaport Employment Training Grant - Broward College......... 100,000
St. Petersburg College - A Day on Service................... 200,000
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.
For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
Florida colleges may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to eight percent
of the fee revenues that would otherwise be collected.
From the funds in Specific Appropriations 11 and 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 funds in Specific Appropriation 122, $20,000,000 is provided
as performance funding for Florida College System institutions. The
Commissioner of Education shall allocate the funds pursuant to the
performance funding model submitted to the Legislature as required in
Specific Appropriation 126, Chapter 2014-51, Laws of Florida.
123 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 433,182
123A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 123A are provided for
the following:
Pasco-Hernando State College-Tampa Bay Regional Law
Enforcement Shooting Range.................................. 1,000,000
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 913,980,850
TOTAL ALL FUNDS . . . . . . . . . . 913,980,850
STATE BOARD OF EDUCATION
Funds provided in Specific Appropriations 124 through 136 for the
Working Capital Trust Fund shall be cost-recovered from funds used to
pay data processing services provided in accordance with section
216.272, Florida Statutes.
From the funds provided in Specific Appropriations 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 134, 135, and 136,
the Department of Education shall pay for data center services based on
the actual direct and indirect costs to the Department of Education.
These funds shall not be used to subsidize another entity's costs.
APPROVED SALARY RATE 51,482,185
124 SALARIES AND BENEFITS POSITIONS 1,019.50
FROM GENERAL REVENUE FUND . . . . . 20,359,899
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 . . . . . . 339,627
FROM WORKING CAPITAL TRUST FUND . . 6,086,707
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 . . . . . 2,390,263
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 . . . . . 103,998,421
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, $50,000,000 in
nonrecurring general revenue shall be made available for school
districts and charter schools to acquire technology equipment and
infrastructure needed to address any technology-related issue(s)
impacting the school district's and charter school's compliance with the
requirement that assessments be administered online. No later than
August 1, 2015, the Department of Education shall develop and publish a
standard application that school districts and charter schools must use
to request funding consideration. The application must include: (a) a
description of the specific technology-related issue(s) that is
impacting the school district's and charter school's ability to
administer online assessments, (b) identification of the required
technology equipment and infrastructure that will address the issue(s)
and (c) the costs associated with acquiring the technology equipment and
infrastructure. All requests must comply with the recommended technology
requirements that include specifications for hardware, software,
networking, security and high-speed broadband connectivity that have
been established by the Department of Education pursuant to section
1008.22(3)(d)2, Florida Statues. School districts and charter schools
must submit their applications no later than October 1, 2015, and all
awards must be made by November 1, 2015.
129 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 340,669
130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,810,290
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
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
From the funds provided in Specific Appropriation 130, $300,000 in
nonrecurring general revenue is provided for the Department of Education
to contract with a third party information technology consulting firm to
develop and implement a School Information Portal that allows users to
access and sort publicly available information and data on: (1) school
and district performance to include school and district grades,
recognition(s) awarded through the School Recognition Program, and
accountability reports, (2) each school's numerical statewide ranking
within its school level with the ranking based on the school's aggregate
score used to determine its school grade, and (3) all available school
choice options to include information on which school choice options
participate in the Florida Tax Scholarship, Personal Learning
Scholarship Account and McKay Scholarship programs. The portal shall
include but not be limited to: (1) a downloadable file that describes
all governing legislation and rules pertaining to school and district
performance and accountability and school choice, (2) a function that
allows users to sort and locate information and data by: (a) school
district, (b) school, (c) school choice option and (d) school choice
options that participate in the Florida Tax Scholarship, Personal
Learning Scholarship Account and McKay Scholarship programs, and (3)
links or web interfaces that easily guide users to the publicly
available information and data. The department shall provide periodic
updates, as necessary, on the progress of implementing the School
Information Portal 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.
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
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 . . . . . 84,633
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,352
FROM FEDERAL GRANTS TRUST FUND . . . 16,986
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 107,939
FROM WORKING CAPITAL TRUST FUND . . 1,051
135 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,038,927
FROM ADMINISTRATIVE TRUST FUND . . . 1,666,568
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,138,811
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 280,498
FROM FEDERAL GRANTS TRUST FUND . . . 2,734,273
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 282,751
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,221,592
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,166
FROM OPERATING TRUST FUND . . . . . 91,140
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 67,386
FROM WORKING CAPITAL TRUST FUND . . 1,195,729
136 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,689,241
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 . . 3,687,253
The funds provided in Specific Appropriation 136 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 138,248,854
FROM TRUST FUNDS . . . . . . . . . . 145,483,547
TOTAL POSITIONS . . . . . . . . . . 1,019.50
TOTAL ALL FUNDS . . . . . . . . . . 283,732,401
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. 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.
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 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 . . . . . 1,851,226,863
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
145 to each of the named universities are contingent upon each
university complying with the tuition and fee policies established 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 145
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....................................... 307,770,449
Florida State University.................................... 271,679,985
Florida A&M University...................................... 75,155,803
University of South Florida................................. 188,793,189
University of South Florida, St. Petersburg................. 21,292,580
University of South Florida, Sarasota/Manatee............... 12,777,730
Florida Atlantic University................................. 116,313,961
University of West Florida.................................. 88,296,594
University of Central Florida............................... 224,100,929
Florida International University............................ 170,968,307
University of North Florida................................. 72,692,819
Florida Gulf Coast University............................... 53,567,966
New College of Florida...................................... 17,365,717
Florida Polytechnic University.............................. 30,450,834
State University Performance Based Incentives............... 200,000,000
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
Undergraduate tuition shall be assessed in accordance with section
1009.24, Florida Statutes. Tuition for graduate and professional
programs and out-of-state fees for all programs shall be established
pursuant to section 1009.24, Florida Statutes. No state university may
receive general revenue funding associated with the enrollment of
out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 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.
Funds in Specific Appropriation 138 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the $200,000,000, which includes $100,000,000 new funding and
$100,000,000 redistributed from the base, for State University
Performance Based Incentives in Specific Appropriation 138 from the
General Revenue Fund, the Board of Governors shall allocate all of such
appropriated funds pursuant to the performance funding model as updated
by the board on January 22, 2015, subject to the following modification:
(1) all universities eligible for new funding shall have their base
funding restored as provided in the Board of Governors' model; and (2)
all universities that failed to meet the board's benchmarks for new
funding shall submit a plan to the Board of Governors that specifies how
their base funding will be expended to improve upon the metrics that
disqualified the universities from receiving new funding. All
performance funding received by the universities in the 2014-2015 fiscal
year shall remain in each university's base for the 2015-2016 fiscal
year. The Board of Governors shall distribute the funds to each
university that receives an allocation of general revenue funds in the
General Appropriations Act.
The Board of Governors shall review the plans, and if approved, shall
monitor the universities' progress on implementing the measures
specified in the plans. The universities shall submit monitoring
reports to the board no later than December 31, 2015 and May 31, 2016.
A university that is determined by the Board of Governors to be making
satisfactory progress on implementing the plan shall receive a pro rata
share of its base funding held by the board under the board's
performance funding model. The Chancellor of the State University
System shall withhold disbursement of the funds until such time as the
monitoring report for each university is approved by the Board of
Governors. Universities that fail to make satisfactory progress shall
not have their full base funding restored, and any funds remaining shall
be distributed to the three universities that demonstrate the most
improvement on the metrics based upon those universities' proportional
share of the new funding allocated under the board's performance funding
model.
Funds in Specific Appropriation 138 from the General Revenue Fund
shall be allocated as follows:
University of Florida
Lastinger Center for Learning Algebra Nation............. 2,000,000
Lastinger Center for Learning Math Nation................ 3,000,000
Florida State University
Florida Campus Compact................................... 350,000
University of South Florida, St. Petersburg
Family Study Center...................................... 250,000
University of South Florida, Sarasota/Manatee
Small Business Development Center........................ 100,000
Shared Campus Police Initiative.......................... 360,282
Florida Atlantic University
Jupiter Bioscience Gateway............................... 400,000
Max Planck Scientific Fellowship Program................. 500,000
University of West Florida
Veteran and Military Support............................. 250,000
University of Central Florida
Florida Center for Students with Unique Abilities........ 1,000,000
The Lou Frey Institute of Politics & Government.......... 250,000
Istation................................................. 2,000,000
Evans Community School................................... 900,000
Florida International University
Washington Center for Internships and Academic Seminars.. 600,000
University of North Florida
Culture of Completion and Career Initiative.............. 387,737
New College of Florida
Shared Campus Police Initiative.......................... 360,282
Career Development Center................................ 500,000
From the funds provided in Specific Appropriation 138 for the Florida
Academic Library Services Cooperative at 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 releases. The additional release is provided to
maximize cost savings through centralized purchases of
subscription-based electronic resources.
From the funds provided in Specific Appropriation 138 for the Florida
Academic Library Services Cooperative and the Complete Florida Plus
Program at the University of West Florida, administrative costs shall
not exceed five percent. This provision does not apply to the funds
appropriated for the Complete Florida Degree Initiative.
138A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 12,999,761
139 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 141,252,766
From the funds in Specific Appropriation 139, $2,000,000 in recurring
general revenue funds are provided for cervidae disease research at the
Institute of Food and Agricultural Sciences at the University of
Florida.
140 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 63,262,576
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 . . . . . 106,585,241
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
From the funds in Specific Appropriation 141, $2,500,000 in recurring
general revenue funds are provided to the University of Florida Center
for Translational Research in Neurodegenerative Disease.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,497,511
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 . . . . . 26,264,765
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 14,863,096
From the funds in Specific Appropriation 143, $1,000,000 in
nonrecurring general revenue funds are provided for Crohn's and Colitis
Research at the University of Central Florida Medical School.
144 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,849,121
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,958,234
From the funds in Specific Appropriation 144, $800,000 in
nonrecurring general revenue funds are provided for the Neuroscience
Centers of Florida Foundation.
145 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,337,889
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
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 4,289,184
From the funds in Specific Appropriation 147, $1,550,000 in
nonrecurring general revenue funds are provided for the Institute for
Human and Machine Cognition.
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 . . . . . . 2,323,975,119
FROM TRUST FUNDS . . . . . . . . . . 1,907,408,296
TOTAL ALL FUNDS . . . . . . . . . . 4,231,383,415
BOARD OF GOVERNORS
APPROVED SALARY RATE 4,784,791
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 . . . . . 123,516
The funds provided in Specific Appropriation 156 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 6,804,442
FROM TRUST FUNDS . . . . . . . . . . 1,025,145
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 7,829,587
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 15,090,820,154
FROM TRUST FUNDS . . . . . . . . . . 6,517,363,694
TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 21,608,183,848
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 555,576,211
FROM TRUST FUNDS . . . . . . . . . . 472,851,200
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,811,933,034
FROM TRUST FUNDS . . . . . . . . . . 2,453,688,458
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 913,980,850
FROM TRUST FUNDS . . . . . . . . . . 245,534,527
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,323,975,119
FROM TRUST FUNDS . . . . . . . . . . 2,181,668,603
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 485,354,940
FROM TRUST FUNDS . . . . . . . . . . 2,833,001,206
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 15,090,820,154
FROM TRUST FUNDS . . . . . . . . . . 8,186,743,994
TOTAL POSITIONS . . . . . . . . . . 2,413.25
TOTAL ALL FUNDS . . . . . . . . . . 23,277,564,148
TOTAL APPROVED SALARY RATE . . . . 108,599,552
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Family Services, Department of
Elder Affairs, Department of Health, and the Department of Veterans'
Affairs as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 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 . . . 578,355
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 . . . 17,606,964
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 . . . 1,588,642
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 . . . . . . . . . . 41,804,966
TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 45,385,785
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
167 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 17,029,256
FROM TOBACCO SETTLEMENT TRUST FUND . 5,146,467
FROM MEDICAL CARE TRUST FUND . . . . 190,505,690
Funds in Specific Appropriations 167 and 170 are provided to contract
with the Florida Healthy Kids Corporation to provide comprehensive
health insurance coverage, including dental services, to Title XXI
children eligible under the Florida KidCare Program and pursuant to
section 624.91, Florida Statutes. The corporation shall use local funds
to serve non-Title XXI children that are eligible for the program
pursuant to section 624.91(3)(b), Florida Statutes. The corporation
shall return unspent local funds collected in Fiscal Year 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 . . . . . 304,896
FROM TOBACCO SETTLEMENT TRUST FUND . 95,882
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 . . . . . 1,245,823
FROM TOBACCO SETTLEMENT TRUST FUND . 385,464
FROM MEDICAL CARE TRUST FUND . . . . 14,111,785
170 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,432,192
FROM TOBACCO SETTLEMENT TRUST FUND . 689,984
FROM MEDICAL CARE TRUST FUND . . . . 24,411,250
Funds in Specific Appropriation 170 are provided 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 is provided to
DentaQuest for reimbursement of the Patient Protection and Affordable
Care Act health insurance provider's fee.
171 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 3,166,290
FROM TOBACCO SETTLEMENT TRUST FUND . 928,699
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,186,666
FROM MEDICAL CARE TRUST FUND . . . . 35,896,911
172 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 7,510,528
FROM TOBACCO SETTLEMENT TRUST FUND . 2,084,398
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,335,785
FROM MEDICAL CARE TRUST FUND . . . . 81,548,342
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 . . . . . . 31,688,985
FROM TRUST FUNDS . . . . . . . . . . 373,324,569
TOTAL ALL FUNDS . . . . . . . . . . 405,013,554
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 . . . . 7,108,639
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
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 . . . . . 15,986,747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 52,975,401
From the funds in Specific Appropriation 181, $500,000 in
nonrecurring funds from the Medical Care Trust Fund is provided for
Medicaid Program Finance consultant services.
From the funds in Specific Appropriation 181, $3,045,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to
continue 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 hospital
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 the
Agency for Health Care Administration to contract with an independent
consultant to develop a plan to convert Medicaid payments for nursing
homes 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 provided in Specific Appropriation 181, $4,199,406 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to assist the agency in the
procurement of a new fiscal agent and enhancements to or development of
a Medicaid Management Information System and Decision Support System.
Of these funds, $3,949,406 shall be placed in reserve and the agency
shall use $250,000 to contract with an independent third party
consulting firm with experience in conducting independent verification
and validation assessments of public sector information technology
projects to complete a comprehensive assessment that includes (1) a
technical review of all deliverables funded in Specific Appropriation
189 of chapter 2014-51, Laws of Florida, for planning and research
activities related to the enhancements to or development of a Medicaid
Management Information System and procurement of a new fiscal agent, (2)
evaluation of the agency's project governance structure and management
processes, and (3) a summary of the major deliverables recommended for
completion by the agency in Fiscal Year 2015-2016. The agency must
submit the results of the assessment to the chairs of the Senate
Committee on Appropriations and the House of Representatives
Appropriations Committee and the Executive Office of the Governor.
Contingent upon the submission of the assessment results, the agency is
authorized to submit a budget amendment(s) to request release of the
funds being held in reserve pursuant to the provisions in chapter 216,
Florida Statutes. The budget amendment(s) shall include a detailed
operational work plan and project spending plan that aligns with the
recommended major deliverables included in the third party assessment.
From the funds in Specific Appropriation 181, $2,000,000 from the
Grants and Donations Trust Fund is provided to contract for Achieved
Savings audits pursuant to section 409.967(3), Florida Statutes.
182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,000
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.
From the funds in Specific Appropriation 182, $40,000 in nonrecurring
funds from the General Revenue Fund is provided for Pediatric
Alternative Treatment, Care, Housing and Evaluation Services (PATCHES)
to implement an electronic medical record system.
183 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,521,518
FROM MEDICAL CARE TRUST FUND . . . . 49,172,830
FROM REFUGEE ASSISTANCE TRUST FUND . 125,305
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
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,483,413
FROM TRUST FUNDS . . . . . . . . . . 184,956,576
TOTAL POSITIONS . . . . . . . . . . 660.00
TOTAL ALL FUNDS . . . . . . . . . . 227,439,989
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 188 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
reconciliation shall include fund source detail for each comparison by
appropriation category. For any category where a variance by fund 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.
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 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
From the funds in Specific Appropriation 190, the Agency for Health
Care Administration is authorized to work with the Department of
Children and Families and Florida county governments to develop a local
match program to fund Medicaid specialized substance abuse services
using local county funds. The public funds required to match Medicaid
funds for the specialized substance abuse services are limited to those
funds that are local public tax revenues and are made available to the
state for this purpose. As required by Medicaid policy, participating
counties shall make these services available to any qualified Florida
Medicaid beneficiary regardless of county of residence. Payment for
these services is contingent upon the local matching funds being
provided by participating counties.
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 Supplemental Hospital Funding Programs for the 2015-2016 fiscal
year are incorporated by reference in HB 5003. 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 program. Of
these funds, up to $3,820,670 may be used to modify Medicaid inpatient
and outpatient reimbursements applied to Shands Healthcare System.
Should the Agency for Health Care Administration be unable to use the
full amount of these designated funds as Medicaid match, the remaining
funds may be used secondarily for payments to Shands Teaching Hospital
to continue the original purpose of providing health care services to
indigent patients through Shands Healthcare System.
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 . . . . . 10,186,728
FROM MEDICAL CARE TRUST FUND . . . . 15,636,838
FROM REFUGEE ASSISTANCE TRUST FUND . 103,135
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 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 shall establish a single
rate-setting period effective September 1 of each year.
200 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 33,084,356
FROM MEDICAL CARE TRUST FUND . . . . 50,694,718
From the funds in Specific Appropriation 200, $1,500,000 from the
General Revenue Fund and $2,298,430 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.
201 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 123,630,137
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 is not available, the Agency for Health Care
Administration shall submit a revised hospital reimbursement plan to the
Legislative Budget Commission for approval.
From the funds in Specific Appropriation 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 these 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 for Health Care
Administration shall apply the following criteria in establishing the
methodology:
Base Rate - $3,110.48
Neonates Service Adjustor - 1.30
Pediatrics Service/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%
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 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 June 30, 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. The reconciliation shall not
include the lump sum transitional payments.
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 Supplemental Hospital Funding Programs for the 2015-2016 fiscal
year are incorporated by reference in HB 5003. The calculations are the
basis for the appropriations made in the General Appropriations Act.
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 and 213, $25,485,817
from the Grants and Donations Trust Fund and $38,950,028 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, $7,182,339 from the
Grants and Donations Trust Fund and $10,976,782 from the Medical Care
Trust Fund program are provided to increase the outpatient cap for
adults from $1,000 to $1,500 per year.
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 . . . . 27,267,898
FROM REFUGEE ASSISTANCE TRUST FUND . 241,559
From the funds in Specific Appropriation 209, $15,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment to implement this
program pursuant to 42 CFR 433.51.
210 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,751,323
FROM MEDICAL CARE TRUST FUND . . . . 34,900,075
211 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,571,485
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 . . . . 169,223,448
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 3,396,103
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 . . . . . 2,493,762,256
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 . . . . 5,883,713,927
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 517,161,468
FROM REFUGEE ASSISTANCE TRUST FUND . 29,835,178
From the funds in Specific Appropriation 213 and 219, $6,201,347 from
the Grants and Donations Trust Fund and $9,474,202 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than the amounts available under the
authority appropriated in this line. In the event that the funds are
not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.
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
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 . . . . . 31,277,578
FROM MEDICAL CARE TRUST FUND . . . . 48,056,046
From the funds in Specific Appropriation 216, $701,182 from the
General Revenue Fund and $1,034,890 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 GENERAL REVENUE FUND . . . . . 3,402,785
FROM MEDICAL CARE TRUST FUND . . . . 5,811,631
The funds in Specific Appropriation 217 are provided to the Agency
for Health Care Administration for services for children in the
Statewide Inpatient Psychiatric Program. The program shall be designed
to permit limits on services, prior authorization of services, and
selective provider enrollment. The program must also include monitoring
and quality assurance, as well as discharge planning and continuing stay
reviews, of all children admitted to the program.
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 Appropriation 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 amendment
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 . . . . . . 4,349,122,228
FROM TRUST FUNDS . . . . . . . . . . 11,955,536,226
TOTAL ALL FUNDS . . . . . . . . . . 16,304,658,454
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, Tier 1 through 3; Family Supported Living Waiver
(Tier 4); and the Developmental Disabilities Individual Budget Waiver.
Priority for the use of these funds will be given to the planning and
service areas with the greatest potential for transition success.
224 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 82,403,571
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,147,690
FROM MEDICAL CARE TRUST FUND . . . . 149,476,494
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 line. In the event that the funds are not available in
the Grants and Donations Trust Fund, the State of Florida is not
obligated to continue reimbursements at the higher amount.
The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 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; 5) and in the
event the Reduced Actual Unit Cost is greater than the average unit
appropriation a prorated reduction shall be imposed on all rates after
all Quality Assessment Fee funds have been exhausted to cover the rate
reductions.
The Agency for Health Care Administration shall 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
222 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 Appropriation 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 line. In the event that the funds are not available in the Grants
and Donations Trust Fund, the State of Florida is not obligated to
continue reimbursements at the higher amount.
226 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 855,199,458
FROM HEALTH CARE TRUST FUND . . . . 259,229,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,546,830
FROM MEDICAL CARE TRUST FUND . . . . 2,274,379,822
From the funds in Specific Appropriation 226, $2,500,000 from the
General Revenue Fund and $3,817,918 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 four 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 . . . . 39,443,600
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 amendment
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 . . . . . . 1,066,909,259
FROM TRUST FUNDS . . . . . . . . . . 4,617,708,234
TOTAL ALL FUNDS . . . . . . . . . . 5,684,617,493
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
234A LUMP SUM
BACKGROUND SCREENING CLEARINGHOUSE
FROM HEALTH CARE TRUST FUND . . . . 330,000
FROM ADMINISTRATIVE TRUST FUND . . . 70,000
From the funds in Specific Appropriation 234A, $330,000 from the
Health Care Trust Fund and $70,000 from the Administrative Trust Fund
are provided to the Agency for Health Care Administration to maintain
the Background Screening Clearinghouse and to enable additional
departments to utilize the system pursuant to section 435.12, Florida
Statutes. The funds shall be held in reserve pending a cost allocation
methodology that demonstrates how the participating departments will
share in the cost of the operations and maintenance of the
Clearinghouse.
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 . . . . 2,343,948
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 . . . . . . . . . . 220,242,744
TOTAL POSITIONS . . . . . . . . . . 648.00
TOTAL ALL FUNDS . . . . . . . . . . 220,480,225
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,494,022,185
FROM TRUST FUNDS . . . . . . . . . . 17,393,573,315
TOTAL POSITIONS . . . . . . . . . . 1,563.00
TOTAL ALL FUNDS . . . . . . . . . . 22,887,595,500
TOTAL APPROVED SALARY RATE . . . . 71,046,035
AGENCY FOR PERSONS WITH DISABILITIES
From the funds in Specific Appropriations 243 through 277V, 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 on this plan to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House of Representatives
Appropriations Committee no later than August 31, 2015.
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 . . . . . 11,939,329
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,840,705
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 in 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 . . . . . . . . . . . . 11,306,771
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, the nonrecurring sum of
$1,200,000 from the Social Services Block Grant is provided for
supported employment services for individuals on the waiting list for
the Developmental Disabilities Medicaid Waiver programs 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
programs, 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 . . . . . 3,152,338
From the funds in Specific Appropriation 250, the nonrecurring sum of
$250,000 from the General Revenue Fund is provided to Quest Kids for
prevention and treatment services to the developmentally disabled.
From the funds in Specific Appropriation 250, the sum of $2,000,000
from the General Revenue Fund is provided to ARC of Florida for dental
services to individuals with developmental disabilities.
From the funds in Specific Appropriation 250, the sum of $125,000
from the General Revenue Fund, of which $100,000 is nonrecurring, is
provided to ARC of Florida to provide training resources for service
providers of the developmentally disabled.
From the funds in Specific Appropriation 250, the nonrecurring sum of
$60,338 from the General Revenue Fund is provided to the United Cerebral
Palsy at Golden Glades.
From the funds in Specific Appropriation 250, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided to the Special
Olympics of Florida for transportation services to the developmentally
disabled.
251 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 375,511,899
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 573,469,396
From the funds in Specific Appropriation 251, the recurring sums of
$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 waiver (iBudget) by the greatest number of individuals
permissible 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.
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 . . . . . . 400,459,129
FROM TRUST FUNDS . . . . . . . . . . 600,171,713
TOTAL POSITIONS . . . . . . . . . . 395.00
TOTAL ALL FUNDS . . . . . . . . . . 1,000,630,842
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,719,947
254 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 7,907,090
FROM FEDERAL GRANTS TRUST FUND . . . 1,447
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,893,071
255 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 294,527
FROM FEDERAL GRANTS TRUST FUND . . . 247,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 220,554
256 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 806,266
FROM FEDERAL GRANTS TRUST FUND . . . 130,181
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 FEDERAL GRANTS TRUST FUND . . . 117,513
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 . . . . . . . . . . . . 2,319,859
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 621,808
Funds provided in Specific Appropriation 265 are provided on a
nonrecurring basis for the continued development of the Client Data
Management System and Electronic Visit Verification system. The agency
is authorized to submit budget amendments requesting the release of
these pursuant to chapter 216, Florida Statutes.
266 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 58,926
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 237,337
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 14,541,717
FROM TRUST FUNDS . . . . . . . . . . 16,858,132
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 31,399,849
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 . . . . . 29,674,204
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,059,077
277B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 609,649
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,039,556
277C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,002,916
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 . . . . . 553,118
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 . . . . . 1,600,000
From the funds in Specific Appropriation 277K, the nonrecurring sum of
$760,000 from the General Revenue Fund is provided for life/safety
repairs, American with Disabilities Act (ADA) code corrections, and
other critical repairs to state facilities.
From the funds in Specific Appropriation 277K, the nonrecurring sum of
$840,000 from the General Revenue Fund is provided for William "Billy
Joe" Rish recreational park.
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,768,245
FROM TRUST FUNDS . . . . . . . . . . 62,006,678
TOTAL POSITIONS . . . . . . . . . . 1,797.00
TOTAL ALL FUNDS . . . . . . . . . . 101,774,923
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
From the funds in Specific Appropriations 277L through 277V, 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
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 27,942,856
TOTAL POSITIONS . . . . . . . . . . 508.50
TOTAL ALL FUNDS . . . . . . . . . . 27,942,856
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 482,711,947
FROM TRUST FUNDS . . . . . . . . . . 679,036,523
TOTAL POSITIONS . . . . . . . . . . 2,865.50
TOTAL ALL FUNDS . . . . . . . . . . 1,161,748,470
TOTAL APPROVED SALARY RATE . . . . 102,712,942
CHILDREN AND FAMILIES, DEPARTMENT OF
From the funds provided in Specific Appropriations 300, 303, 319A, and
323 from the General Revenue Fund, the establishment of one full-time
equivalent position and salary and benefit amount of $74,643 with
associated salary rate of 55,169, the nonrecurring sum of $250,000 for
computer related expenses, the nonrecurring sum of $2,000,000 for state
employee adoption incentives, and the nonrecurring sum of $1,500,000 for
Community-Based Care lead agency adoption incentive awards, are
contingent upon House Bill 7013 - or similar legislation - becoming law.
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 . . . . . 10,029,755
FROM ADMINISTRATIVE TRUST FUND . . . 1,352,649
FROM FEDERAL GRANTS TRUST FUND . . . 8,783,049
FROM WELFARE TRANSITION TRUST FUND . 3
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,305
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 8,515
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 FEDERAL GRANTS TRUST 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 . . . . . 2,000,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 51,875,312
FROM TRUST FUNDS . . . . . . . . . . 32,315,495
TOTAL POSITIONS . . . . . . . . . . 627.00
TOTAL ALL FUNDS . . . . . . . . . . 84,190,807
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 . . . . . 7,008,499
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 3,051,923
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 sum of
$100,000 from the General Revenue Fund is provided to the Department of
Children and Families to contract for MyJumpVault, a patient-centered,
Internet-based personal health record 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
302A QUALIFIED EXPENDITURE CATEGORY
SUBSTANCE ABUSE AND MENTAL HEALTH
FINANCIAL AND SERVICES ACCOUNTABILITY
MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 7,000,000
From the funds provided in Specific Appropriation 302A, the
nonrecurring sum of $7,000,000 from the General Revenue Fund is provided
to the Department of Children and Families for the development and
implementation of a uniform management information and fiscal accounting
system for use by providers of community substance abuse and mental
health services. The system must comply with section 394.77, Florida
Statutes, and include automated interfaces to the department's child
welfare information system and the Agency for Health Care
Administration's Medicaid Management Information System.
The department is authorized to submit budget amendments requesting
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes. The initial budget amendment shall include a project
plan and associated costs necessary for the department, in collaboration
with community substance abuse and mental health service providers, to
identify and validate all business and technical requirements that
should be included in the uniform management information and fiscal
accounting system.
Upon release of these funds, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 23,197,272
FROM TRUST FUNDS . . . . . . . . . . 17,093,213
TOTAL POSITIONS . . . . . . . . . . 241.00
TOTAL ALL FUNDS . . . . . . . . . . 40,290,485
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
The funds in Specific Appropriations 303 through 323A 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 for the Department of Children and Families, and $1,548,038
for Sheriff's Protective Investigators as defined in s. 39.3065, Florida
Statutes.
APPROVED SALARY RATE 147,790,797
303 SALARIES AND BENEFITS POSITIONS 3,528.00
FROM GENERAL REVENUE FUND . . . . . 83,454,784
FROM DOMESTIC VIOLENCE TRUST FUND . 15,507
FROM FEDERAL GRANTS TRUST FUND . . . 32,114,609
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 . . . . . 14,395,373
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,698,124
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 nonrecurring funds provided in Specific Appropriation 308 are
available to Community Based Care lead agencies pursuant to the
provisions of s. 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 . . . 4,423,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,180
FROM WELFARE TRANSITION TRUST FUND . 889,706
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 607,155
From the funds in Specific Appropriation 311, the nonrecurring sum of
$1,500,000 from the Federal Grants Trust Fund is provided to the
Department of Children and Families to continue contracting for the
analytics and predictive analysis initiative within the child welfare
system.
312 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,709,000
From the funds in Specific Appropriation 312, the sum of $800,000
from the General Revenue Fund is provided to the Department of Children
and Families to contract with a provider to coordinate a Strong Families
and Domestic Violence Campaign.
From the funds in Specific Appropriation 312, the nonrecurring sum of
$1,300,000 from the General Revenue Fund is provided to Brevard
C.A.R.E.S. for prevention services to youth who are at-risk of
encountering the juvenile justice system.
From the funds in Specific Appropriation 312, the nonrecurring sum of
$359,000 from the General Revenue Fund is provided to Devereux, Inc.,
for services to sexually-exploited youth.
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.
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 . . . . . 9,914,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,465,397
FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 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
$750,000 from the General Revenue Fund is provided to the Florida
Coalition Against Domestic Violence for the expansion of the child
welfare and domestic violence co-location project.
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 . . . . . 19,602,805
FROM WELFARE TRANSITION TRUST FUND . 7,777,637
From the funds in Specific Appropriation 315, the recurring sum of
$19,602,805 from the General Revenue Fund and $7,777,637 from the
Welfare Transition Trust Fund is provided for the Healthy Families
program.
316 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 11,484,841
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 18,372,966
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
From the funds provided in Specific Appropriation 316, the sum of
$79,026 from the General Revenue Fund and $1,117,398 from the Federal
Grants Trust Fund is provided to implement the Social Worker Student
Recruitment program.
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
319A SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds provided in Specific Appropriation 319A, the
nonrecurring sum of $2,000,000 from the General Revenue Fund is provided
for State Employee Special Needs Adoption Incentives and is contingent
upon House Bill 7013 or similar legislation becoming law.
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 . . . . . 44,166
FROM FEDERAL GRANTS TRUST FUND . . . 24,157
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 . . . . . 407,503,513
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 304,804,804
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 provided in Specific Appropriation 323, the
nonrecurring sum of $1,500,000 from the General Revenue Fund for
adoption incentive awards to Community-Based Care lead agencies, or
their subcontractors, is contingent upon the passage of House Bill 7013,
or similar legislation becoming law. These funds shall be placed in
reserve. The Department of Children and Families may submit budget
amendments, which identify the award amount and recipient, pursuant to
chapter 216, Florida Statutes, for the release of these funds.
From the funds provided in Specific Appropriation 323, the sum of
$8,996,046 from the General Revenue Fund and $6,753,541 from the Federal
Grants Trust Fund shall be provided for an increase to core service
functions and distributed among all Community-Based Care lead agencies
in accordance to the equity allocation model prescribed in section
409.991(1)(b), Florida Statutes.
323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SAFE HOME CAMPUS FOR VICTIMS OF SEX
TRAFFICKING AND EXPLOITATION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 323A, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to Bridging
Freedom, Inc., for the development of a community-based, safe home
campus designated for residential treatment services to victims of
sexual trafficking and exploitation.
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 611,502,916
FROM TRUST FUNDS . . . . . . . . . . 665,184,957
TOTAL POSITIONS . . . . . . . . . . 3,528.00
TOTAL ALL FUNDS . . . . . . . . . . 1,276,687,873
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 . . . . . 31,266,562
From the funds in Specific Appropriation 336 and 337, the recurring
sum of $750,000 from the General Revenue Fund is provided for cost of
living increases for the following providers:
South Florida State Hospital................................ 240,000
Florida Civil Commitment Center............................. 180,000
Treasure Coast.............................................. 153,921
South Florida Evaluation & Treatment Center................. 176,079
337 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 98,599,411
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 16 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 . . . . . . 258,011,154
FROM TRUST FUNDS . . . . . . . . . . 78,201,909
TOTAL POSITIONS . . . . . . . . . . 2,992.50
TOTAL ALL FUNDS . . . . . . . . . . 336,213,063
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 161,325,842
358 SALARIES AND BENEFITS POSITIONS 4,354.00
FROM GENERAL REVENUE FUND . . . . . 92,299,018
FROM FEDERAL GRANTS TRUST FUND . . . 99,109,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,517,807
FROM WELFARE TRANSITION TRUST FUND . 7,300,788
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 . . . . . 11,639,692
FROM FEDERAL GRANTS TRUST FUND . . . 16,844,333
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
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 . . . . . 2,225,000
From the funds in Specific Appropriation 363, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Citrus Health
Network for the Safe Haven for Homeless Youth Program.
From the funds in Specific Appropriation 363, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided to the Miami-Dade
County Homeless Trust for services to the homeless.
From the funds in Specific Appropriation 363, the nonrecurring sum of
$75,000 from the General Revenue Fund is provided to the National
Veterans Homeless Support in Brevard County for the Transition House
Homeless Veterans program.
364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,613,436
FROM FEDERAL GRANTS TRUST FUND . . . 23,701,551
FROM WELFARE TRANSITION TRUST FUND . 820,716
From the funds in Specific Appropriation 364, the nonrecurring sum of
$3,990,044 from the Federal Grants Trust Fund is provided to expand the
number of days in which Supplemental Nutrition Assistance Program (SNAP)
funds are distributed among beneficiaries to 28 days.
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 . . . . . 750
FROM FEDERAL GRANTS TRUST FUND . . . 26,629
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
YOUTH AND FAMILY ALTERNATIVES' HOUSING
ASSISTANCE FOR LOW INCOME FAMILIES AND
STUDENTS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 377A, the nonrecurring sum of
$1,500,000 from the General Revenue Fund are provided for the
development of a residential campus serving child victims of sexual
exploitation.
377B 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 377B, 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 . . . . . . 273,221,071
FROM TRUST FUNDS . . . . . . . . . . 306,838,308
TOTAL POSITIONS . . . . . . . . . . 4,354.00
TOTAL ALL FUNDS . . . . . . . . . . 580,059,379
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 4,935,647
377C SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 3,441,404
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 2,922,571
FROM FEDERAL GRANTS TRUST FUND . . . 204,504
377D 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
377E EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,049,228
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
377F SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000
377G SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500,000
From the funds provided in Specific Appropriation 377G, the sum of
$13,500,000 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
hospitalization or repeated failures; involvement with the Department of
Juvenile Justice or multiple episodes involving law enforcement; or,
poor academic performance and/or suspensions. Children younger than 11
may be candidates if they meet two or more of the aforementioned
characteristics.
The department shall fund the following contracts from recurring funds:
SalusCare (Lee Mental Health) - Lee
Manatee Glens - Sarasota, Desoto
Circles of Care - Brevard
Life Management Center - Bay
David Lawrence Center - Collier
Child Guidance Center - Duval
Institute for Child and Family Health - Miami-Dade
Mental Health Care - Hillsborough
Personal Enrichment Mental Health Services - Pinellas
Peace River Center - Polk, Highlands, Hardee
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
Lakeview Center - Escambia
Sinfonia - Alachua
377H SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 199,864,357
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 36,513,116
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 377H, the sum of $455,000
from the General Revenue Fund shall continue to be provided to the
Citrus Health Network for behavioral health services.
From the funds in Specific Appropriation 377H, $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.
377I SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
377J SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,038,212
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 377J, the recurring sum of
$10,000,000 from the General Revenue fund is provided for the expansion
of substance abuse services for pregnant women and their affected
families. These services shall include the expansion of residential
treatment, outpatient treatment with housing support, outreach,
detoxification, child care and post-partum case management supporting
both the mother and child consistent with recommendations from the
Statewide Task Force on Prescription Drug Abuse and Newborns. Priority
for services shall be given to counties with greatest need and available
treatment capacity.
From the funds in Specific Appropriation 377J, $5,000,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model that is designed to provide intensive
team-based, family-focused, comprehensive services to families in the
child welfare system with parental substance abuse. Treatment shall be
available and provided in accordance with the indicated level of care
required and providers shall meet program specifications. Funds shall be
targeted to select communities with high rates of child abuse cases
located in the department's Central, Northeast, Southern, and SunCoast
regions.
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 . . . 1,155,782
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 377K, $750,000 from the
General Revenue Fund is provided to the Department of Children and
Families to continue contracting directly with Informed Families of
Florida for the purpose of providing a statewide program for the
prevention of child and adolescent substance abuse.
From the funds provided in Specific Appropriation 377K, $250,000 from
the General Revenue Fund shall continue to be provided to the Drug Abuse
Comprehensive Coordinating Office (DACCO).
377L SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,301,880
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 652,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,044,894
From the funds provided in Specific Appropriation 377L, the
nonrecurring sum of $200,000 from the Alcohol, Drug Abuse and Mental
Health Trust Fund is provided to the Department of Children and Families
to contract with a university or research organization to review the
state's mental health and substance abuse framework to provide
recommendations on topics including, but not limited to, payment
methodologies, integration of services provided in different provider
settings or funded by multiple sources, and a review of existing or
proposed performance measures. The department shall provide an interim
report of this review to the Governor, the President of the Senate, and
the Speaker of the House of Representatives by November 30, 2015.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Camillus House for
behavioral health services.
From the Funds in Specific Appropriation 377L, the nonrecurring sum of
$1,730,000 from the General Revenue Fund is provided for additional
mental health treatment beds at the Apalachee Center in Leon County,
Lifestream in Lake and Sumter Counties, and New Horizons in the Treasure
Coast region.
From the funds in Specific Appropriation 377L, the sum of $1,455,000,
of which $970,000 is nonrecurring, from the General Revenue Fund is
provided to Circles of Care to provide mental health residential
placement at Cedar Village.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$80,451 from the General Revenue Fund is provided for the Fellowship
House's Wireless Technology Initiative.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$30,571 from the General Revenue Fund is provided to the Key Clubhouse
for behavioral health residential treatment services.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$575,000 from the General Revenue Fund is provided to the Jerome Golden
Center for behavioral health services.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Clay Behavioral
Health for Crisis Prevention Team services.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$848,000 from the General Revenue Fund is provided to Gracepoint for
crisis stabilization units.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to the Florida
Certification Board's Behavioral Health Training Center.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$639,480 from the General Revenue Fund is provided to Gracepoint's
Incompetent to Proceed program.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to Manatee Glens'
Graduate Medical Education (GME) residency program in psychiatry.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to SalusCare for
behavioral health services to children and adolescents.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided to Citrus Health
Network's Graduate Medical Education (GME) residency program in
psychiatry.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$500,000 is provided to the Renaissance Center for assisted living
services for mental health clients.
From the funds in Specific Appropriation 377L, the nonrecurring sum of
$547,000 from the General Revenue Fund is provided to Lifestream for
crisis stabilization units.
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
From the funds in Specific Appropriation 377N, the sum of $1,500,000
from the General Revenue Fund shall continue to be provided to contract
with a nonprofit organization for the distribution of naltrexone
extended-release injectable medication to treat alcohol and opioid
dependency.
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
The funds provided 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 . . . . . 3,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,452
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 440,318,869
FROM TRUST FUNDS . . . . . . . . . . 216,973,357
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 657,292,226
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,658,126,594
FROM TRUST FUNDS . . . . . . . . . . 1,316,607,239
TOTAL POSITIONS . . . . . . . . . . 11,830.50
TOTAL ALL FUNDS . . . . . . . . . . 2,974,733,833
TOTAL APPROVED SALARY RATE . . . . 477,433,284
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 . . . . . 20,678,467
From the funds in Specific Appropriation 391, $1,700,000 from
the General Revenue Fund is provided for Alzheimer's respite care
services to serve individuals on the waitlist statewide.
From the funds in Specific Appropriation 391, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Project, Inc.................................... 150,000
Alzheimer's Community Care, Inc............................. 500,000
Jewish Family & Children's Services of the Suncoast, Inc.... 150,000
392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 61,528,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,838,969
From the funds in Specific Appropriation 392, $2,700,000 from
the General Revenue Fund is provided to expand the Community Care for
the Elderly program by the greatest number of individuals permissible
under the additional funding.
From the funds in Specific Appropriation 392, $450,000 in
nonrecurring funds from the General Revenue Fund and $450,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to the Area Agencies on Aging related to the Statewide Medicaid
Managed Care Long Term Care program.
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 . . . . . 8,012,809
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728
From the funds in Specific Appropriation 394, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the City
of Hialeah Gardens - Hot Meals program to provide congregate and home
delivered meals to the elderly.
395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,400
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
From the funds in Specific Appropriation 395, $60,000 in nonrecurring
funds from the General Revenue Fund is provided to contract with an
independent consultant to develop a methodology for assessing the
frailty of individuals for home and community based services. A report
to the Governor, the President of the Senate, and the Speaker of the
House of Representatives is due no later than November 30, 2015.
396 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
From the funds in Specific Appropriation 396, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for United
Home Care Assisted Living Facility - Miami Dade to provide home and
community based services to the elderly.
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 . . . . . 15,607,832
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 23,835,768
From the funds in Specific Appropriation 400, $1,154,488 from the
General Revenue Fund and $1,763,096 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 150 slots in Palm Beach County, effective July
1, 2015.
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 110,280,545
FROM TRUST FUNDS . . . . . . . . . . 146,031,104
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 256,311,649
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 . . . . . 25,323
FROM ADMINISTRATIVE TRUST FUND . . . 43,045
FROM FEDERAL GRANTS TRUST FUND . . . 147,924
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 296,486
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 . . . . . . 2,276,105
FROM TRUST FUNDS . . . . . . . . . . 6,234,904
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 8,511,009
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,402,221
411 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 431,264
FROM FEDERAL GRANTS TRUST FUND . . . 1,490,345
412 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,825
FROM FEDERAL GRANTS TRUST FUND . . . 405,633
413 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
414 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,687,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
From the funds in Specific Appropriation 414, $3,000,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to
local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.
From the funds in Specific Appropriation 414, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to Lutheran
Services Florida, Inc., 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 FEDERAL GRANTS TRUST FUND . . . 9,012
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,227,605
FROM TRUST FUNDS . . . . . . . . . . 3,206,051
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 10,433,656
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 124,280,040
FROM TRUST FUNDS . . . . . . . . . . 169,292,469
TOTAL POSITIONS . . . . . . . . . . 433.50
TOTAL ALL FUNDS . . . . . . . . . . 293,572,509
TOTAL APPROVED SALARY RATE . . . . 18,255,922
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 19,358,623
420 SALARIES AND BENEFITS POSITIONS 387.50
FROM GENERAL REVENUE FUND . . . . . 3,180,931
FROM ADMINISTRATIVE TRUST FUND . . . 21,603,747
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 . . . . . 791,308
FROM ADMINISTRATIVE TRUST FUND . . . 4,339,581
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 . . . . . . 10,174,132
FROM TRUST FUNDS . . . . . . . . . . 45,083,618
TOTAL POSITIONS . . . . . . . . . . 387.50
TOTAL ALL FUNDS . . . . . . . . . . 55,257,750
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
The Florida Hospital/Sanford-Burnham Translational Research Institute is
designated as a State of Florida resource for research in diabetes
diagnosis, prevention and treatment. The Florida Sanford-Burnham
Translational Research Institute may coordinate with the Department of
Health on activities and grant opportunities in relation to research in
diabetes diagnosis, prevention and treatment.
APPROVED SALARY RATE 10,784,502
435 SALARIES AND BENEFITS POSITIONS 226.50
FROM GENERAL REVENUE FUND . . . . . 1,995,680
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 . . . 9,682,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,984
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,187,592
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 550,538
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 . . . . . 2,607,152
FROM EPILEPSY SERVICES TRUST FUND . 1,427,831
From the funds in Specific Appropriation 439, $500,000 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 . . . . . 21,060,012
From the funds in Specific Appropriation 441, the following projects
are funded from nonrecurring funds from the General Revenue Fund:
Suncoast Community Health Centers........................... 500,000
Keys Area Health Education Center........................... 100,000
Primary Care - Florida State University - College of
Medicine - Immokalee........................................ 463,500
Banyan Community Health Center.............................. 125,000
Tallahassee Memorial Healthcare - Regional Telemedicine
Initiative.................................................. 250,000
The Villages Chronic Obstructive Pulmonary Disease (COPD)
Project..................................................... 400,000
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
The funds appropriated in Specific Appropriation 442A are 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 . . . . . 2,000,000
From the funds in Specific Appropriation 446, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services, the
Florida Pregnancy Support Services (FPSSP) website, and Option Line.
The Department of Health shall award a contract to the current FPSSP
contract management provider for this Specific Appropriation. The
contract shall provide for contract management, to include technical and
educational support, of all sub-contracted direct service providers and
Option Line.
The Department of Health shall pay the FPSSP contract management
provider no less than $400 per month per sub-contracted direct service
provider for contract management. The department is authorized to spend
no more than $50,000 for agency program oversight activities.
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 . . . . . 15,650,284
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, $400,000 from the
General Revenue Fund, of which $100,000 is nonrecurring, is provided to
the Mary Brogan Breast and Cervical Cancer Early Detection Program.
From the funds in Specific Appropriation 448, $1,866,445 from the
Grants and Donations Trust Fund is provided for the Healthiest Weight
Initiative.
From the funds in Specific Appropriation 448, the following projects
are funded from nonrecurring funds from the General Revenue Fund:
City of Coral Springs - Mobile Integrated Healthcare........ 100,000
Lighthouse for the Visually Impaired and Blind - Pasco
County...................................................... 50,000
Florida Center for Nursing.................................. 50,000
University of Florida Health Proton Therapy Institute....... 7,800,000
449 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,847,676
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
From the funds in Specific Appropriation 449, $872,500 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to fund designated Healthy Start Coalitions and
federally qualified health centers to integrate the Nurse-Family
Partnership model to provide intensive nurse visitation services for
women and their infants. From these funds, the Department of Health
shall use $10,000 to contract with the Nurse-Family Partnership National
Service Office for process and outcome data identification, management,
and analysis. Any needed training and programmatic support will also be
provided. The following is provided to high risk communities:
Miami-Dade County........................................... 487,500
Pasco County................................................ 375,000
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
The funds in Specific Appropriation 453 are provided for the Florida
National Cancer Institute (NCI) Centers Program established in s.
381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida NCI Centers Program as follows. H. Lee
Moffitt Cancer Center and Research Institute is eligible for Tier 1
designation as an NCI-designated comprehensive cancer center. The
University of Miami Sylvester Comprehensive Cancer Center and the
University of Florida Health Shands Cancer Hospital are eligible for
Tier 3 designation in the Florida NCI Centers Program. Tier 3 centers
must provide a proposed timeline by September 15, 2015, to the
Department of Health detailing plans to submit letters of intent,
pre-application consultation, and an official application for the P30
Cancer Center Support Grant to the NCI at the National Institute of
Health in order to receive funds through this program.
454 SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 8,100,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
From the funds in Specific Appropriation 454, $5,600,000 is provided
to the Sanford-Burnham Medical Research Institute, of which $3,000,000
is from the Biomedical Trust Fund and $2,600,000 is nonrecurring funds
from the General Revenue Fund.
From the funds in Specific Appropriation 454, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Vaccine and Gene Therapy Institute of Florida.
From the funds in Specific Appropriation 454, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Torrey Pines Institute for Molecular Studies.
From the funds in Specific Appropriation 454, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Roskamp Institute for Oncology Drug Development.
454A SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The funds in Specific Appropriation 454A are provided to the Mayo
Clinic Cancer Center of Jacksonville to fund an endowed cancer research
chair pursuant to section 381.922(4), Florida Statutes.
454B SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,000,000
The funds in Specific Appropriation 454B are provided for the Ed and
Ethel Moore Alzheimer's Disease Research Program pursuant to s. 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
The 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.
State & Community Interventions............................. 11,191,483
State & Community Interventions - AHEC...................... 5,601,630
Health Communication 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 . . . . . 1,300,000
The nonrecurring funds in Specific Appropriation 461A are provided for
the following projects:
South Broward Community Health - Pembroke Pines Outpatient
Community Health Center..................................... 700,000
Health Care Network of Southwest Florida - Naples Primary
Care Clinic................................................. 500,000
Mount Sinai Medical Center.................................. 100,000
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 161,341,511
FROM TRUST FUNDS . . . . . . . . . . 623,405,932
TOTAL POSITIONS . . . . . . . . . . 226.50
TOTAL ALL FUNDS . . . . . . . . . . 784,747,443
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 14,541,037
462 SALARIES AND BENEFITS POSITIONS 320.50
FROM GENERAL REVENUE FUND . . . . . 3,302,743
FROM ADMINISTRATIVE TRUST FUND . . . 2,116,777
FROM FEDERAL GRANTS TRUST FUND . . . 12,147,058
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,834,272
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 59,421
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 . . . . . 12,609,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522
466 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358
The 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
The 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 in 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 . . . 5,856,290
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 838,038
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 609,948
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 470, $10,000 from the
General Revenue Fund is provided to the Department of Health to conclude
the nitrogen reduction study authorized in Specific Appropriation 1682
of Chapter 2008-152, Laws of Florida on August 31, 2015. The study shall
include an analysis of field monitoring of performance and cost of
technologies at various sites, an analysis of soil and groundwater
sampling at various sites to determine how nitrogen moves, an analysis
of various models to show how nitrogen is affected by treatment in
Florida-specific soils, and final reporting on all tasks with
recommendations for science-based nitrogen reduction options for onsite
sewage treatment and disposal systems. The department shall submit a
final report by December 31, 2015, to the Executive Office of the
Governor, the President of the Senate, and the Speaker of the House of
Representatives.
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 . . . . . 2,030,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 471, $500,000 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 . . . . . . 54,997,188
FROM TRUST FUNDS . . . . . . . . . . 90,825,854
TOTAL POSITIONS . . . . . . . . . . 323.50
TOTAL ALL FUNDS . . . . . . . . . . 145,823,042
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 425,785,035
479 SALARIES AND BENEFITS POSITIONS 10,469.07
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 538,478,329
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 . . . . . 118,630,927
The funds provided in Specific Appropriation 482 reflect a reduction
of $4,195,333 from the General Revenue Fund as a result of vacant
full-time equivalent position reductions and management and efficiency
reductions within the county health departments. Counties that are
designated rural as defined by the 2010 United States Census and
professional health care positions up to 365 days vacant shall be exempt
from this reduction. The Department of Health shall apply the funding
reductions to the remaining counties within the state.
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
The nonrecurring funds in Specific Appropriation 492 are provided to
support the replacement of the Brevard County Health Department.
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 . . . . . . 120,736,201
FROM TRUST FUNDS . . . . . . . . . . 832,291,319
TOTAL POSITIONS . . . . . . . . . . 10,519.07
TOTAL ALL FUNDS . . . . . . . . . . 953,027,520
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 28,211,242
494 SALARIES AND BENEFITS POSITIONS 665.00
FROM GENERAL REVENUE FUND . . . . . 6,728,418
FROM ADMINISTRATIVE TRUST FUND . . . 1,078,426
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,489,533
FROM FEDERAL GRANTS TRUST FUND . . . 8,070,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 701,787
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,381,221
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 10,881,032
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,917,002
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 . . . . . 737,564
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
From the funds in Specific Appropriation 503, $500,000 from the
General Revenue Fund is provided to the Department of Health to support
the Florida Prescription Drug Monitoring Program.
504 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,071,446
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 504, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients.
From the funds in Specific Appropriation 504, $500,000 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, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Council for the
Deaf and Hard of Hearing.
505 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 24,177,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,140,807
The funds provided 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.
From the funds in Specific Appropriation 505, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health for the purchase of long-acting reversible
contraceptives.
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 . . . . . 3,866,394
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,235,461
From the funds in Specific Appropriation 507, $500,000 from the
General Revenue Fund and $763,583 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 31
individuals. The funding shall be used to reduce the current wait list
for those individuals that are at the greatest risk for
institutionalization or developing secondary complications requiring
hospitalization.
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 GENERAL REVENUE FUND . . . . . 200,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 513, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis for brain and spinal cord injury
research.
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 . . . . . 1,744,250
519 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 2,324,207
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 624,800
From the funds in Specific Appropriation 519, $624,800 in
nonrecurring funds from the Radiation Protection Trust Fund are provided
for maintenance and repair of the Orlando Health Physics Lab.
From the funds in Specific Appropriation 519, $2,324,207 in
nonrecurring funds from the General Revenue Fund are provided for
critical heating, ventilating, and air conditioning repair of the Hardy
Lab and Porter Building at the Jacksonville Lab.
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,854,670
FROM TRUST FUNDS . . . . . . . . . . 264,347,365
TOTAL POSITIONS . . . . . . . . . . 665.00
TOTAL ALL FUNDS . . . . . . . . . . 313,202,035
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 28,223,051
520 SALARIES AND BENEFITS POSITIONS 614.00
FROM GENERAL REVENUE FUND . . . . . 14,287,371
FROM DONATIONS TRUST FUND . . . . . 14,915,806
FROM FEDERAL GRANTS TRUST FUND . . . 6,432,988
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 . . . . . 28,371,967
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
The 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, $600,000 in
nonrecurring funds from the General Revenue Fund are provided for
additional services to eligible children identified with inborn errors
of metabolism or that are at risk for having a genetic disorder. From
these funds, an additional $200,000 shall be provided to each existing
genetic center located at the University of Florida, University of Miami
and University of South Florida.
From the funds in Specific Appropriation 524, $100,000 in
nonrecurring funds from the General Revenue Fund are provided to the St.
Joseph's Children's Hospital for the Chronic Complex Clinic to address
the special health care needs of children with complex medical
conditions through comprehensive primary care.
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 GENERAL REVENUE FUND . . . . . 100,000
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
From the funds in Specific Appropriation 526, $100,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Florida Coalition for Spoken Language Options to support auditory-oral
services for children with hearing loss.
527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,458,501
From the funds in Specific Appropriation 527, $350,000 in
nonrecurring funds from the General Revenue Fund is provided to All
Children's Hospital for Neonatal Abstinence Syndrome awareness.
From the funds in Specific Appropriation 527, $50,000 in nonrecurring
funds from the General Revenue Fund are provided to the Diabetes
Research Institute Foundation for the Islet Cell Transplantation to Cure
Diabetes Project.
528 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,891,693
From the funds in Specific Appropriation 528, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Poison Information Center Network.
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 . . . . . 32,231,419
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.
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
533 FIXED CAPITAL OUTLAY
FACILITY STUDY
FROM GENERAL REVENUE FUND . . . . . 291,000
The nonrecurring funds in Specific Appropriation 533 are provided to
support a Children's Medical Services statewide facility adequacy and
need study.
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 95,615,091
FROM TRUST FUNDS . . . . . . . . . . 231,182,267
TOTAL POSITIONS . . . . . . . . . . 614.00
TOTAL ALL FUNDS . . . . . . . . . . 326,797,358
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 21,926,923
534 SALARIES AND BENEFITS POSITIONS 570.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 30,934,325
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
The nonrecurring funds in Specific Appropriation 545A are 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 . . . . . . . . . . 62,696,405
TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 62,696,405
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 46,018,163
546 SALARIES AND BENEFITS POSITIONS 1,053.00
FROM GENERAL REVENUE FUND . . . . . 619,801
FROM FEDERAL GRANTS TRUST FUND . . . 688,887
FROM U.S. TRUST FUND . . . . . . . . 66,304,252
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 . . . . . . . . . . 147,040,327
TOTAL POSITIONS . . . . . . . . . . 1,053.00
TOTAL ALL FUNDS . . . . . . . . . . 147,949,669
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 492,628,135
FROM TRUST FUNDS . . . . . . . . . . 2,296,873,087
TOTAL POSITIONS . . . . . . . . . . 14,358.57
TOTAL ALL FUNDS . . . . . . . . . . 2,789,501,222
TOTAL APPROVED SALARY RATE . . . . 594,848,576
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 . . . . . . . . . . . . 750,000
From the funds in Specific Appropriation 564, $1,300,000 in
nonrecurring funds from the Federal Grants Trust Fund and $700,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the continuing construction of a seventh State Veterans'
Nursing Home in St. Lucie County.
From the funds in Specific Appropriation 564, $50,000 in nonrecurring
funds from the Operations and Maintenance Trust Fund are provided to the
Department of Veterans' Affairs to fund a contract for a study to
determine the need for a new state veterans' nursing home and the most
appropriate county based on the greatest level of need for construction
of the nursing home. The department shall deliver the study to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives by November 1, 2015. This funding is contingent upon
House Bill 7045 or similar legislation becoming law.
565 FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
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.
566 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 1,438,800
The 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 TRUST FUNDS . . . . . . . . . . 97,290,053
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 . . . . . 9,021
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,218,828
FROM TRUST FUNDS . . . . . . . . . . 1,019,626
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 4,238,454
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 are provided to the
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 . . . . . 344,106
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 8,239,384
FROM TRUST FUNDS . . . . . . . . . . 100,286,081
TOTAL POSITIONS . . . . . . . . . . 1,105.50
TOTAL ALL FUNDS . . . . . . . . . . 108,525,465
TOTAL APPROVED SALARY RATE . . . . 37,849,292
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 8,260,008,285
FROM TRUST FUNDS . . . . . . . . . . 21,955,668,714
TOTAL POSITIONS . . . . . . . . . . 32,156.57
TOTAL ALL FUNDS . . . . . . . . . . 30,215,676,999
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Parole Commission as the amounts
to be used to pay the salaries, other operational expenditures and fixed
capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 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 develop and use a uniform format and
uniform methodologies for the purpose of reporting annually to the
Governor and to the Legislature on the state prison system. Such
reports shall include a comprehensive plan for current facility use and
any departures from planned facility use, including opening new
facilities, renovating or closing existing facilities, and advancing or
delaying the opening of new or renovated facilities. The report shall
include the maximum capacity of currently operating facilities and the
potential maximum capacity of facilities that the department could make
operational within the fiscal year. The report shall also identify
appropriate sites for future facilities and provide information to
support specified locations, such as availability of personnel in local
labor markets. Reports should include updated infrastructure needs for
existing or future facilities. Each report should reconcile capacity
figures to the immediately preceding report. For the purpose of this
paragraph, maximum capacity shall be calculated and displayed pursuant
to section 944.023(1)(b), Florida Statutes. The department may provide
additional analysis of current and future bed needs based on such
factors as deemed necessary by the Secretary. The next report shall be
due January 1, 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 identify the number of
unfunded positions that may be eliminated. The report shall be
submitted to the chairs of the Senate Committee on Appropriations 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 Committee on Appropriations and the House Appropriations
Committee for review.
Funds in Specific Appropriation 583 through 771 shall not be used to pay
for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2015,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
BUSINESS SERVICE CENTERS
APPROVED SALARY RATE 9,350,293
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 . . . . . 8,743,228
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
U. S. Government for incarcerating aliens in Florida's prisons. If total
reimbursements exceed $3,050,000, the department shall submit a budget
amendment in accordance with all applicable provisions of chapter 216,
Florida Statutes, requesting additional budget authority to transfer the
balance to the General Revenue Fund.
596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 355,099
597 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
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 . . . . . . 18,014,006
FROM TRUST FUNDS . . . . . . . . . . 12,489,380
TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 30,503,386
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,041,253
600 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 9,214,221
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 . . . 79,095
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 . . . 107,812
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 . . . . . 8,916,971
FROM ADMINISTRATIVE TRUST FUND . . . 62,933
610 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,469,538
FROM TRUST FUNDS . . . . . . . . . . 1,405,217
TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 22,874,755
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 717 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 717 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 8,672.00
FROM GENERAL REVENUE FUND . . . . . 476,886,539
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 . . . . . 16,391,648
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 . . . . . 40,093,094
FROM FEDERAL GRANTS TRUST FUND . . . 83,421
615A SPECIAL CATEGORIES
SPECIAL CATEGORY - INMATES SENTENCED TO
COUNTY JAIL
FROM GENERAL REVENUE FUND . . . . . 5,143,965
The funds in Specific Appropriation 615A, are provided for the
incarceration of offenders sentenced to county jails, and are contingent
upon HB 5203 or similar legislation becoming law. The department is
authorized to submit budget amendments pursuant to ch. 216, Florida
Statutes, to move funds into this category in order to fund contracts
with the county as provided in HB 5203 or similar legislation.
616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,553,537
FROM FEDERAL GRANTS TRUST FUND . . . 273,617
From funds in Specific Appropriation 616, $100,000 in nonrecurring
general revenue is provided for the Children of Inmates program to
support children of incarcerated inmates to expand research-based
programs to mitigate the trauma and challenges for Florida's children
resulting from parental incarceration. The department shall submit a
report on the current status of the Children of Inmates program to the
chairs of the Senate Committee on Appropriations and the House
Appropriations Committee. The report shall provide updated status of
completion on all contract performance measures and is due by December
1, 2015.
617 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,600,588
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 . . . . . 7,080,949
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.
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 . . . . . . 696,433,294
FROM TRUST FUNDS . . . . . . . . . . 4,200,100
TOTAL POSITIONS . . . . . . . . . . 8,672.00
TOTAL ALL FUNDS . . . . . . . . . . 700,633,394
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
627A SPECIAL CATEGORIES
SPECIAL CATEGORY - INMATES SENTENCED TO
COUNTY JAIL
FROM GENERAL REVENUE FUND . . . . . 701,450
The funds in Specific Appropriation 627A, are provided for the
incarceration of offenders sentenced to county jails and are contingent
upon HB 5203 or similar legislation becoming law. The department is
authorized to submit budget amendments pursuant to ch. 216, Florida
Statutes, to move funds into this category in order to fund contracts
with the county as provided in HB 5203 or similar legislation.
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.
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 . . . . . . 74,454,353
FROM TRUST FUNDS . . . . . . . . . . 853,777
TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 75,308,130
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.
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 . . . . . 105,487,641
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 . . . . . . 121,453,820
FROM TRUST FUNDS . . . . . . . . . . 369,804
TOTAL POSITIONS . . . . . . . . . . 1,985.00
TOTAL ALL FUNDS . . . . . . . . . . 121,823,624
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 of Corrections shall, before eliminating any general
revenue funded public worksquad officer positions, submit its proposal
to the Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations 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 . . . . . 26,762,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315
From the funds provided in Specific Appropriation 677, $609,108 from
recurring general revenue funds is provided for the Department of
Corrections to provide electronic monitoring for inmates in privately
operated work release facilities while in the community under work
release assignment. From such funds, the department shall also provide
electronic monitoring for inmates in one department-operated work
release facility while in the community under work release assignment.
From the funds in Specific Appropriation 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 . . . . . . 67,644,625
FROM TRUST FUNDS . . . . . . . . . . 23,615,149
TOTAL POSITIONS . . . . . . . . . . 1,048.00
TOTAL ALL FUNDS . . . . . . . . . . 91,259,774
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).
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 . . . . . 79,104,570
709 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154
710 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,704,653
711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,557,522
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................................... 3,266,592
Moore Haven Correctional Facility (Glades County)........... 1,095,067
South Bay Correctional Facility (Palm Beach County)......... 2,908,779
Graceville Correctional Facility (Jackson County)........... 7,017,502
Blackwater River Correctional Facility (Santa Rosa County).. 10,719,869
Gadsden Correctional Facility............................... 2,891,928
Lake City Correctional Facility (Columbia County)........... 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 based on savings realized from bond refinancing and the
retirement of debt service associated with Okeechobee Correctional
Institution.
717 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 15,000,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 197,937,860
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 197,937,860
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
724A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 750,000
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 . . . . . 390,324
From funds in Specific Appropriation 726, $250,000 in nonrecurring
general revenue funds are provided for the department to contract with
the University of Florida to develop recommendations and a plan by which
Florida can transfer the responsibility of Community Supervision of
felony offenders to the Sheriff of each county. The plan shall include:
1) a timeline for transition; 2) a specific mechanism to address
state-wide management issues; and 3) costs necessary to implement the
plan. The University of Florida shall provide a report detailing the
recommendations and plan for implementation of a county sheriff based
probation system to the chairs of the Senate Committee on Appropriations
and the House Appropriations Committee by November 1, 2015. The
department shall provide the University of Florida any requested
information and assistance necessary to complete the report.
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 . . . . . . 202,370,827
FROM TRUST FUNDS . . . . . . . . . . 233,230
TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 202,604,057
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, 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 . . . . . 8,162,130
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 . . . . . 283,213,328
From the funds in Specific Appropriation 737, $100,000 from recurring
funds is provided for Hepatitis B vaccinations for inmates.
738 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,224,925
739 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,795,729
740 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 11,554,786
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 . . . . . . 339,888,823
FROM TRUST FUNDS . . . . . . . . . . 384,085
TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 340,272,908
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
For all appropriations specifically identified in proviso in Specific
Appropriations 752 and 766; the department shall submit a report on the
current status of the project or program to the chairs of the Senate
Committee on Appropriations and the House Appropriations Committee. The
report shall provide updated status of completion on all contract
performance measures and is due by December 1, 2015.
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 . . . 622,865
751 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
752 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,660,144
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
From funds in Specific Appropriation 752, $150,000 from nonrecurring
general revenue funds is provided to Westcare Florida Gulfcoast, located
in St. Petersburg, to provide overlay services for mental health
disorders in both secure and non-secure residential programs.
753 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,364,483
FROM TRUST FUNDS . . . . . . . . . . 4,596,246
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 21,960,729
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 are provided to expand a pilot online career
education program to serve up to 1,000 inmates through an AdvancED/SACS
accredited online school district that offers career-based online high
school diplomas designed to prepare adults for transition into the
workplace. The department shall provide a report regarding the progress
of the inmates in the online diploma and career certificate programs to
the chairs of the Senate Committee on Appropriations 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 . . . . . 5,525,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
From the funds in Specific Appropriation 766, $825,000 in recurring
general revenue funds are provided for Operation New Hope's Ready4Work
re-entry initiative. Operation New Hope will provide pre-release risk
assessment, a plan-of-care, career development and life skills training,
and referrals for incarcerated inmates who may be eligible for
Ready4Work program services upon release. Operation New Hope will also
provide post-release services including case management, career
development and life skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Operation New Hope may also provide such post-release
services to formerly incarcerated persons (ex-inmates) who have been
released from a Department of Corrections' facility no more than one
year before entry into the Ready4Work program. Eligibility for
participation in the Ready4Work program is limited to inmates, offenders
on community supervision, and recently released ex-inmates who are
transitioning back into the communities and workforce of Duval, Clay,
St. Johns, or Nassau counties. The department may request a budget
amendment pursuant to chapter 216, Florida Statutes, to transfer funding
between Specific Appropriations 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, $750,000 in recurring
general revenue funds are provided for the Ready4Work-Hillsborough
re-entry program, which replicates the Operation New Hope Ready4Work
program. Funds used for startup activities for the
Ready4Work-Hillsborough re-entry program may not exceed 25 percent of
the total funds appropriated. Ready4Work-Hillsborough will provide
pre-release risk assessment, a plan-of-care, career development and life
skills training, and referrals for incarcerated inmates who may be
eligible for Ready4Work re-entry program services upon release.
Ready4Work-Hillsborough will also provide post-release services
including case management, career development and life skills training,
life-coaching (mentoring), family reunification, and job placement
assistance to offenders on community supervision.
Ready4Work-Hillsborough may also provide such post-release services to
formerly incarcerated persons (ex-inmates) who have been released from a
Department of Corrections' facility no more than one year before entry
into the Ready4Work-Hillsborough re-entry program. Eligibility for
participation in the Ready4Work-Hillsborough re-entry program is limited
to inmates, offenders on community supervision, and recently released
ex-inmates who are transitioning back into the communities and workforce
of Hillsborough, Pinellas, Pasco, or Polk counties. The department may
request a budget amendment pursuant to chapter 216, Florida Statutes, to
transfer funding between Specific Appropriations 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, $350,000 in
nonrecurring general revenue funds are provided for the Bridges to
Success Ex-offender re-entry program. The re-entry program will provide
pre-release and post-release success planning; family re-unification;
employment training, placement and retention and coordinate services in
Pinellas County for individuals reentering the community from state
incarceration. Post-release services may only be provided for formerly
incarcerated persons who have been released from a Department of
Corrections' facility no more than one year before entry into the
Bridges to Success Ex-offender re-entry program.
From the funds in Specific Appropriation 766, $400,000 in
nonrecurring general revenue funds are provided for the Bethel
Empowerment re-entry program. Funds used for startup activities for the
re-entry program may not exceed 25 percent of the total funds
appropriated. The Bethel Empowerment re-entry 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 re-entry program services upon release. The Bethel
Empowerment re-entry 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. The Bethel Empowerment
re-entry 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 re-entry program. Eligibility for
participation in the Bethel Empowerment 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 Leon, Gadsden, Jefferson, and Wakulla 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, $228,000 in
nonrecurring general revenue funds are provided for the Lake County
re-entry program. The re-entry program will coordinate services for
individuals reentering the community from state incarceration and
provide coordination of support services such as job training,
transportation, employment, clothing, healthcare and other services
provided by nongovernmental and governmental agencies.
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 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.
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 . . . . . . 10,014,427
FROM TRUST FUNDS . . . . . . . . . . 914,140
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 10,928,567
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
769 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
770 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,993,762
From the funds in Specific Appropriation 770, $1,000,000 in recurring
funds is provided to the Department of Corrections to contract with one
or more private providers to provide residential substance abuse
treatment services located within the geographic area that includes
Alachua, Bradford, and Clay counties for offenders under community
supervision who are residents of one of the counties in the described
area. The provider must have experience in residential treatment of
substance abuse and mental health disorders. The department shall give
priority for placement to offenders who have served as members of the
United State Armed Forces in either an Active, Reserve, or National
Guard status, but may place other compatible offenders in a treatment
center if space is available. The contract shall be awarded based upon a
competitive solicitation process pursuant to section 287.057, Florida
Statutes.
771 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 20,398,346
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 . . . . . . 24,692,108
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 25,242,108
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,279,801,674
FROM TRUST FUNDS . . . . . . . . . . 69,127,841
TOTAL POSITIONS . . . . . . . . . . 23,729.00
TOTAL ALL FUNDS . . . . . . . . . . 2,348,929,515
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 . . . . . 350,000
From the funds in Specific Appropriation 776, $100,000 in
nonrecurring general revenue is provided for the Victim Offender
Dialogue Program designed to provide victims of violent crime the
opportunity to participate in one face-to-face meeting with their
assailent in a safe and structured setting.
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 . . . . . 405,027
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 10,058,912
FROM TRUST FUNDS . . . . . . . . . . 60,558
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,119,470
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,058,912
FROM TRUST FUNDS . . . . . . . . . . 60,558
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,119,470
TOTAL APPROVED SALARY RATE . . . . 5,944,452
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,972,867
781 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 5,348,454
782 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572
783 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 512,197
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,900
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 Committee on Appropriations aand 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 Committee on Appropriations 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 . . . . . 1,966,000
From the funds in Specific Appropriation 788, $323,000 from recurring
general revenue funds shall be used by the Justice Administrative
Commission to contract with attorneys selected by the Guardian ad Litem
Program to represent dependent children with disabilities in, or being
considered for placement in, skilled nursing facilities. Attorney fees
shall not exceed $4,500 per child per year and due process costs shall
not exceed $5,000 per year per child. Funds anticipated to be in excess
of those necessary to represent these children may be used for attorney
training on legal issues involving children with disabilities.
790 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,613,034
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 Committee on Appropriations 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........................................ 865,364
2nd Judicial Circuit........................................ 690,226
3rd Judicial Circuit........................................ 155,133
4th Judicial Circuit........................................ 1,338,586
5th Judicial Circuit........................................ 916,028
6th Judicial Circuit........................................ 1,250,004
7th Judicial Circuit........................................ 710,318
8th Judicial Circuit........................................ 503,517
9th Judicial Circuit........................................ 1,209,765
10th Judicial Circuit....................................... 795,986
11th Judicial Circuit....................................... 3,488,321
12th Judicial Circuit....................................... 680,716
13th Judicial Circuit....................................... 1,986,796
14th Judicial Circuit....................................... 345,370
15th Judicial Circuit....................................... 879,931
16th Judicial Circuit....................................... 120,680
17th Judicial Circuit....................................... 1,444,753
18th Judicial Circuit....................................... 676,962
19th Judicial Circuit....................................... 632,428
20th Judicial Circuit....................................... 922,150
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 . . . . . 11,200,000
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 Committee on Appropriations 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 . . . . . 1,034,310
794 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 6,500,000
From the funds in Specific Appropriation 794, $1,500,000 from
recurring general revenue funds and $2,700,000 from nonrecurring general
revenue funds shall be used by the Justice Administrative Commission to
contract with attorneys to represent dependent children with special
needs. Appointment and compensation of a private attorney is pursuant to
the provisions of ss. 27.40 and 27.5304, Florida Statutes, except that
the Justice Administrative Commission in consultation with the Statewide
Guardian Ad Litem Office shall develop the registry of attorneys for
appointment of compensated counsel for children with special needs. The
Justice Administrative Commission shall provide the registry to the
chief judge of each circuit for inclusion in the circuit registry. The
flat fee amount for compensation shall not exceed $1,000 per child per
year. The Statewide Guardian Ad Litem Office shall establish minimum
criteria for education, experience and training for inclusion on the
registry. Funds anticipated to be in excess of those necessary to
represent these children may be used to train attorneys to represent
these types of children. No other appropriation shall be used to pay
attorney fees and related expenses for appointments under s. 39.01305,
Florida Statutes. The Justice Administrative Commission may expend up to
$110,000 of these funds for administrative costs.
795 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,999,086
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 Committee on Appropriations 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 796, 800, and 802 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified, shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Deposition Appearance fees: 1st hour: $75.00; thereafter $25.00 per
hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
796 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,416,646
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 Committee on Appropriations 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........................................ 616,407
2nd Judicial Circuit........................................ 327,781
3rd Judicial Circuit........................................ 121,898
4th Judicial Circuit........................................ 450,225
5th Judicial Circuit........................................ 338,646
6th Judicial Circuit........................................ 609,905
7th Judicial Circuit........................................ 458,933
8th Judicial Circuit........................................ 230,805
9th Judicial Circuit........................................ 483,338
10th Judicial Circuit....................................... 300,762
11th Judicial Circuit....................................... 2,153,868
12th Judicial Circuit....................................... 271,827
13th Judicial Circuit....................................... 579,830
14th Judicial Circuit....................................... 114,881
15th Judicial Circuit....................................... 722,130
16th Judicial Circuit....................................... 89,246
17th Judicial Circuit....................................... 1,287,727
18th Judicial Circuit....................................... 367,447
19th Judicial Circuit....................................... 263,614
20th Judicial Circuit....................................... 627,377
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 . . . . . 2,250,000
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 Committee on Appropriations 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 . . . . . 1,124,041
801 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,434,671
FROM CHILD SUPPORT TRUST FUND . . . 73,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,666
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 . . . . . 9,204
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 90,795,156
FROM TRUST FUNDS . . . . . . . . . . 974,882
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 91,770,038
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
APPROVED SALARY RATE 29,306,111
803 SALARIES AND BENEFITS POSITIONS 773.00
FROM GENERAL REVENUE FUND . . . . . 39,796,901
Funds and positions in Specific Appropriations 803 through 818, shall
first be used to represent children involved in dependency proceedings.
Once all children in dependency proceedings are represented, the funds
may be used to represent children in other proceedings as authorized by
law.
804 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 920,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
805 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,871,053
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 . . . . . 3,162,590
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 . . . . . 57,185
812 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 247,188
The funds in Specific Appropriation 812 shall not be utilized for any
costs related to the potential expansion of floor space operated and
managed by the Northwest Regional Data Center.
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 47,687,040
FROM TRUST FUNDS . . . . . . . . . . 320,249
TOTAL POSITIONS . . . . . . . . . . 773.00
TOTAL ALL FUNDS . . . . . . . . . . 48,007,289
STATE ATTORNEYS
The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 819 through 954. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,629,294
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
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 . . . . . . . . . . 2,572,635
TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 15,869,105
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,991,247
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 . . . . . . . . . . . . . . . 416,681
821 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552
823 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 224,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500
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 . . . . . . . . . . 1,681,516
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,179,114
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,659,411
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
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 . . . . . . . . . . 980,124
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 5,384,452
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 . . . . . . . . . . . . . . . 1,102,094
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
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 . . . . . . . . . . 4,865,270
TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 25,761,451
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 . . . . . . . . . . . . . . . 1,082,421
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
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 . . . . . . . . . . 2,556,212
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 18,239,629
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
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 . . . . . . . . . . 7,820,854
TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 34,042,610
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 . . . . . . . . . . . . . . . 489,725
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
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,681
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 . . . . . . . . . . 3,270,011
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 17,508,060
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
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 . . . . . . . . . . 1,193,394
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,510,500
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,807,465
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 . . . . . . . . . . . . . . . 1,856,751
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
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 . . . . . . . . . . 4,455,859
TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,812,183
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,852,291
875 SALARIES AND BENEFITS POSITIONS 227.00
FROM GENERAL REVENUE FUND . . . . . 12,052,095
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,032,804
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,035,868
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 . . . . . . . . . . . . . . . 210,985
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 . . . . . . . . . . 5,679,576
TOTAL POSITIONS . . . . . . . . . . 227.00
TOTAL ALL FUNDS . . . . . . . . . . 18,010,448
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 55,657,455
881 SALARIES AND BENEFITS POSITIONS 1,265.00
FROM GENERAL REVENUE FUND . . . . . 47,638,760
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,064,906
FROM CHILD SUPPORT TRUST FUND . . . 19,912,410
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 223,634
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,442,325
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
884 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 419,390
FROM CHILD SUPPORT TRUST FUND . . . 3,862,621
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 736,527
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 . . . . . . . . . . 34,705,082
TOTAL POSITIONS . . . . . . . . . . 1,265.00
TOTAL ALL FUNDS . . . . . . . . . . 83,725,745
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
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 . . . . . . . . . . 1,646,919
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 13,359,701
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 . . . . . . . . . . . . . . . 1,435,239
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 . . . . . . . . . . 4,048,399
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 25,397,627
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
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 . . . . . . . . . . 1,153,313
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 8,739,694
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,027,059
908 SALARIES AND BENEFITS POSITIONS 331.00
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 . . . . . . . . . . . . . . . 1,179,702
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
911 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 601,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 61,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
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 . . . . . . 20,261,265
FROM TRUST FUNDS . . . . . . . . . . 4,218,446
TOTAL POSITIONS . . . . . . . . . . 331.00
TOTAL ALL FUNDS . . . . . . . . . . 24,479,711
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 . . . . . . . . . . . . . . . 1,473,976
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 . . . . . . . . . . . . . . . 166,244
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,655
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
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 31,862,043
FROM TRUST FUNDS . . . . . . . . . . 5,696,410
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 37,558,453
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,506,761
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
930A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 930A, $200,000
from nonrecurring general revenue funds is provided for the It's Time to
be a Parent Again Pilot Program in Brevard, Orange, Polk,
Seminole, and Osceola counties.
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 . . . . . . 17,880,689
FROM TRUST FUNDS . . . . . . . . . . 3,252,080
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 21,132,769
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 . . . . . . . . . . . . . . . 687,888
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 . . . . . . . . . . 2,331,499
TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 11,924,006
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
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 . . . . . . . . . . 3,289,662
TOTAL POSITIONS . . . . . . . . . . 313.00
TOTAL ALL FUNDS . . . . . . . . . . 21,540,102
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 1054.
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 . . . . . . . . . . . . . . . 130,048
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
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 . . . . . . . . . . 1,542,223
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,148,044
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 . . . . . . . . . . . . 19,000
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 . . . . . . . . . . 482,785
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,005,361
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 . . . . . . . . . . . . 173,325
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 . . . . . . . . . . 1,687,082
TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 11,953,758
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,304,561
971 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 6,815,393
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 227,675
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 . . . . . . . . . . 1,605,898
TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 8,572,162
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 . . . . . 228,566
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532
From the funds in Specific Appropriation 976, $150,000 in
nonrecurring general revenue funds are provided for the Pasco Mobile
Medical Unit for homeless medical and legal services outreach.
977 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,000
978 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 249,822
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 . . . . . . 14,835,595
FROM TRUST FUNDS . . . . . . . . . . 2,576,053
TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 17,411,648
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 10,399,181
991 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 11,006,863
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
994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 706,253
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 . . . . . . 11,764,305
FROM TRUST FUNDS . . . . . . . . . . 3,349,273
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 15,113,578
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
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 . . . . . . . . . . 1,120,032
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,334,176
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 . . . . . . . . . . . . . . . 1,564,165
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 . . . . . . . . . . 3,623,915
TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 29,113,045
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 12,325,687
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 3,455,628
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
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 . . . . . . . . . . 1,797,082
TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 13,830,722
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 GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,749
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 . . . . . . . . . . 309,588
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,120,151
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 . . . . . 6,679,132
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 234,430
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
1042 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 337,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 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 . . . . . . 7,049,229
FROM TRUST FUNDS . . . . . . . . . . 2,083,461
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 9,132,690
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,245,320
1045 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 4,590,866
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 . . . . . 105,428
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 . . . . . . 4,734,236
FROM TRUST FUNDS . . . . . . . . . . 1,631,258
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 6,365,494
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 . . . . . 113,677
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 . . . . . . 1,593,187
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,593,187
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,483,707
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 1,983,691
1083 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,600,086
1085 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,375
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 . . . . . . . . . . . . . . . 233,446
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 . . . . . . . . . . 233,446
TOTAL POSITIONS . . . . . . . . . . 117.00
TOTAL ALL FUNDS . . . . . . . . . . 10,924,454
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 5,324,718
1096 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 6,935,248
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 . . . . . . . . . . . . . . . 234,488
1099 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 830,952
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 . . . . . 25,915
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,255,406
FROM TRUST FUNDS . . . . . . . . . . 469,409
TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 9,724,815
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 2,659,754
1103 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 3,543,436
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 . . . . . . . . . . . . . . . 86,956
1106 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 405,588
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 . . . . . 13,089
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 5,725,247
FROM TRUST FUNDS . . . . . . . . . . 86,956
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,812,203
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 . . . . . . . . . . . . . . . 121,892
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 . . . . . . . . . . 121,892
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,694,182
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 3,606,400
1117 SALARIES AND BENEFITS POSITIONS 75.00
FROM GENERAL REVENUE FUND . . . . . 5,084,224
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 . . . . . 731,569
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 . . . . . 18,063
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 7,125,607
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 7,245,297
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 720,183,788
FROM TRUST FUNDS . . . . . . . . . . 135,861,125
TOTAL POSITIONS . . . . . . . . . . 10,435.25
TOTAL ALL FUNDS . . . . . . . . . . 856,044,913
TOTAL APPROVED SALARY RATE . . . . 512,256,031
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 is directed to withhold funds from
contract payments to any provider if that provider failed to comply with
contract requirements that it maintain property insurance and if the
failure to do so resulted in uninsured losses. The amount withheld
shall not exceed the amount of the uninsured loss and may be reduced by
other remedial actions agreed upon by the department and the provider.
From the funds in Specific Appropriations 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.
The funds in Specific Appropriations 1124 through 1208 shall not be used
to pay for unoccupied space currently being leased by the Department of
Juvenile Justice in the event the leases are vacant on or after July 1,
2015, and for which it has been determined by the Secretary of the
department that there is no longer a need.
From the funds in Specific Appropriations 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 . . . . . 26,903,071
FROM FEDERAL GRANTS TRUST FUND . . . 964,317
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 37,798,684
1125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,889
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 596,864
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,243,069
1126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,115,227
FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 824,860
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,017,592
1127 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,428
FROM FEDERAL GRANTS TRUST FUND . . . 92,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 182,559
1128 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 533,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 914,324
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 . . . . . 978,642
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,355,337
1132 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,651,278
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 6,917,066
1133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,917,178
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,541,374
1134 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 92,516
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 122,636
1135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,140
FROM FEDERAL GRANTS TRUST FUND . . . 10,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 993
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,728
1136 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,600,000
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 43,290,164
FROM TRUST FUNDS . . . . . . . . . . 60,365,555
TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 103,655,719
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
For all appropriations specifically identified in proviso in Specific
Appropriation 1144, the department shall submit a report on the current
status of the project or program to the chairs of the Senate Committee
on Appropriations and the House Appropriations Committee. The report
shall provide an updated status of completion on all contract
performance measures and is due by December 1, 2015.
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 . . . . . 5,272,788
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 . . . . . 9,364,831
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.
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 . . . . . 34,817,082
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 the AMIKids gender specific
program and $1,350,000 from nonrecurring general revenue funds is
provided for the AMIKids gender specific programs in Hillsborough and
Clay Counties.
From the funds in Specific Appropriation 1144, $1,000,000 from
nonrecurring general revenue funds is provided for AMIKids to support
their statewide technology needs.
From the funds in Specific Appropriation 1144, $300,000 from
nonrecurring general revenue funds is provided for the Florida
Children's Initiative to operate prevention programs in Jacksonville,
Orlando and Miami, FL.
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 . . . . . . 90,005,884
FROM TRUST FUNDS . . . . . . . . . . 6,940,246
TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 96,946,130
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 . . . . . 2,833,331
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, $735,840 in recurring
general revenue funds shall be used for continuing security services at
the existing Juvenile Assessment Centers in Bay and Escambia counties.
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
1157 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 305,000
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,870,847
FROM TRUST FUNDS . . . . . . . . . . 3,022,902
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 44,893,749
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 . . . . . 202,231
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712
1160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,408,045
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 . . . . . 414,714
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 . . . . . 77,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,331
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,016,452
FROM TRUST FUNDS . . . . . . . . . . 3,945,939
TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 21,962,391
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 . . . . . 823,704
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,831,004
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,831,004
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 Committee on Appropriations
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. 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
1179 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 44,571
1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,813,383
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
1183 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 101,354,934
FROM TRUST FUNDS . . . . . . . . . . 5,500,174
TOTAL ALL FUNDS . . . . . . . . . . 106,855,108
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
FROM FEDERAL GRANTS TRUST FUND . . . 10,263
1186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079
FROM FEDERAL GRANTS TRUST FUND . . . 159,831
1186A OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,012
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
FROM FEDERAL GRANTS TRUST FUND . . . 20,869
1189 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,386,704
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
FROM FEDERAL GRANTS TRUST FUND . . . 111
1193 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,550,000
1194 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 40,085,576
FROM TRUST FUNDS . . . . . . . . . . 35,923,316
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 76,008,892
PROGRAM: PREVENTION AND VICTIM SERVICES
For all appropriations specifically identified in proviso in Specific
Appropriation 1203, the department shall submit a report on the current
status of the project or program to the chairs of the Senate Committee
on Appropriations and the House Appropriations Committee. The report
shall provide an updated status of completion on all contract
performance measures and is due by December 1, 2015.
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 . . . . . 13,415,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
From the funds in Specific Appropriation 1200, $850,000 from recurring
general revenue funds is provided for PACE Center for Girls to add 50
additional slots statewide to serve at-risk middle and high school
girls.
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 . . . . . 5,424,522
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, $400,000 from recurring
general revenue funds is provided for Big Brothers Big Sisters of
Florida.
From the funds in Specific Appropriation 1203, $150,000 from
nonrecurring general revenue funds is provided for The Greatest Save
Program to empower teens through education and raise awareness to
prevent exploitation.
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, $125,000 from
nonrecurring general revenue funds is provided for the Helping Hands
Youth Centers for after-school crime prevention programs in Miami, FL.
From the funds in Specific Appropriation 1203, $750,000 from
nonrecurring general revenue is provided for Crosswinds Youth Services
serving all of Brevard County.
From the funds in Specific Appropriation 1203, $250,000 from
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) to support two PLL teams located in the central region
and one team located in the southern region of the State.
From the funds in Specific Appropriation 1203, $100,000 from
nonrecurring general revenue funds is provided for the Empowered Youth
program to foster job development for at-risk inner city youth in Miami,
FL.
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 . . . . . 24,810,305
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 to expand the CINS/FINS program to provide non-residential services
to the following rural counties where services are currently
unavailable: Gadsden, Hamilton, Highlands, Jefferson, Madison, Taylor,
Franklin, Sumter, Levy, Citrus and Bradford.
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 establish an additional Prodigy
Site for at-risk youth in Pasco County in the Lacoochee-Trilby Community
Center in collaboration with the Boys and Girls Club.
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 . . . . . . 50,602,164
FROM TRUST FUNDS . . . . . . . . . . 29,752,839
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 80,355,003
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 392,057,025
FROM TRUST FUNDS . . . . . . . . . . 145,450,971
TOTAL POSITIONS . . . . . . . . . . 3,265.50
TOTAL ALL FUNDS . . . . . . . . . . 537,507,996
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 . . . . . 754,010
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 . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 605,510
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
1217 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
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
1222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 19,145
FROM OPERATING TRUST FUND . . . . . 18,403
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
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 . . . . . . . . . . 52,191,443
TOTAL POSITIONS . . . . . . . . . . 129.50
TOTAL ALL FUNDS . . . . . . . . . . 55,552,428
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 . . . . . 30,500
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 . . . . . . . . . . 6,580,950
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,591,062
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
PROVIDE CRIME LAB SERVICES
APPROVED SALARY RATE 20,941,464
1241 SALARIES AND BENEFITS POSITIONS 435.00
FROM GENERAL REVENUE FUND . . . . . 29,458,580
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 . . . . . 7,065,191
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 415,884
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 . . . . . 586,599
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
FROM OPERATING TRUST FUND . . . . . 24,000
1246 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1247 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,283,484
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 500,000
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 . . . . . 136,965
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 . . . . . . 40,161,031
FROM TRUST FUNDS . . . . . . . . . . 11,810,992
TOTAL POSITIONS . . . . . . . . . . 435.00
TOTAL ALL FUNDS . . . . . . . . . . 51,972,023
PROVIDE INVESTIGATIVE SERVICES
APPROVED SALARY RATE 36,415,729
1252 SALARIES AND BENEFITS POSITIONS 590.00
FROM GENERAL REVENUE FUND . . . . . 39,837,346
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 31,672
FROM FEDERAL GRANTS TRUST FUND . . . 595,601
FROM OPERATING TRUST FUND . . . . . 9,326,147
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 . . . . . 6,947,300
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 . . . . . 2,816,344
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
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 . . . . . 1,526,017
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
For all appropriations specifically identified in proviso in Specific
Appropriation 1259, the department shall submit a report on the
current status of the project or program to the chairs of the Senate
Committee on Appropriations and the House Appropriations Committee. The
report shall provide updated status of completion on all contract
performance measures and is due by December 1, 2015.
From the funds in Specific Appropriation 1259, $232,461 in recurring
general revenue funds is provided for A Child Is Missing Program.
From funds in Specific Appropriation 1259, $250,000 in nonrecurring
general revenue is provided for the Fort Lauderdale Justice Program. The
program will provide experiences to help young people mature and to
prepare them to become responsible adults through career opportunities,
leadership experience, character education, citizenship, and life
skills.
From funds in Specific Appropriation 1259, $43,000 in nonrecurring
general revenue is provided for the Martin County Hazardous Materials
Response Team.
From funds in Specific Appropriation 1259, $200,556 in nonrecurring
general revenue is provided for the Maccabi Games and Arts Festival
security.
From funds in Specific Appropriation 1259, $800,000 in nonrecurring
general revenue is provided to initiate a pilot program to expand Crisis
Intervention Team training state-wide. The training will provide
evidenced-based practice designed to improve the outcomes of law
enforcement interactions with people living with mental illnesses.
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 . . . . . 219,284
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,055
FROM FEDERAL GRANTS TRUST FUND . . . 3,226
FROM OPERATING TRUST FUND . . . . . 9,534
TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 52,625,023
FROM TRUST FUNDS . . . . . . . . . . 20,939,128
TOTAL POSITIONS . . . . . . . . . . 590.00
TOTAL ALL FUNDS . . . . . . . . . . 73,564,151
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 6,382,203
1270 SALARIES AND BENEFITS POSITIONS 119.00
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 . . . . . 8,112,252
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 . . . . . 7,694,283
1273 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,769,018
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 . . . . . 8,373,504
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 . . . . . 30,863
1280 QUALIFIED EXPENDITURE CATEGORY
REPLACE COMPUTERIZED CRIMINAL HISTORY
SYSTEM (CCH)
FROM OPERATING TRUST FUND . . . . . 3,820,816
Nonrecurring funds in Specific Appropriation 1280, from the Operating
Trust Fund is provided to Department of Law Enforcement for purposes of
replacing and enhancing the functionality of the department's
computerized criminal history system. The department is authorized to
submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for release of
funds shall include detailed operational work plans and spending plans.
The department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Committee on Appropriations and the House
Appropriations Committee that shall include a description of the
progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and
current issues and risks being managed.
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 . . . . . . . . . . 34,363,262
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 34,661,362
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 . . . . . 16,226,554
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 . . . . . 167,930
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 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 . . . . . . . . . . 23,441,853
TOTAL POSITIONS . . . . . . . . . . 330.00
TOTAL ALL FUNDS . . . . . . . . . . 24,624,865
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 . . . . . . 660,798
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 . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 468,202
FROM OPERATING TRUST FUND . . . . . 36,579
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 . . . . . . 5,094,630
FROM TRUST FUNDS . . . . . . . . . . 6,121,188
TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 11,215,818
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 104,659,829
FROM TRUST FUNDS . . . . . . . . . . 165,451,632
TOTAL POSITIONS . . . . . . . . . . 1,807.00
TOTAL ALL FUNDS . . . . . . . . . . 270,111,461
TOTAL APPROVED SALARY RATE . . . . 92,865,449
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
For all appropriations specifically identified in proviso in Specific
Appropriations 1318, 1319 and 1319A; the department shall submit a
report on the current status of the project or program to the chairs of
the Senate Committee on Appropriations and the House Appropriations
Committee. The report shall provide updated status of completion on all
contract performance measures and is due by December 1, 2015.
APPROVED SALARY RATE 4,413,413
1313 SALARIES AND BENEFITS POSITIONS 103.00
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,717,152
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 CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 826,322
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 . . . . . 1,990,192
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, $1,000,000 in
nonrecurring general revenue funds is provided to the Child Safety
Matters Program for a researched-based prevention education curriculum
to protect children from bullying, cyber bullying, and sexual abuse in
Florida's public elementary schools.
1319A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
From funds in Specific Appropriation 1319A, $250,000 in nonrecurring
general revenue funds is provided for the Selah Freedom Residential
Housing for Human Trafficking Survivors program comprised of residential
safe housing and case management for street and jail outreach
programming.
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 . . . . . . . . . . . . . . . 31,347
FROM CRIME STOPPERS TRUST FUND . . . 592
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,861
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,329,247
FROM TRUST FUNDS . . . . . . . . . . 75,496,696
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 82,825,943
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,794,648
1325 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 6,294,033
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 . . . . . 542,751
FROM ADMINISTRATIVE TRUST FUND . . . 927,151
1328 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 363,006
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
1330A SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1331 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 194,427
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
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 . . . . . . 9,557,852
FROM TRUST FUNDS . . . . . . . . . . 5,905,035
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 15,462,887
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 48,654,212
1338 SALARIES AND BENEFITS POSITIONS 981.00
FROM GENERAL REVENUE FUND . . . . . 22,398,036
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 . . . . . . . . . . . . . . . 9,134,477
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 . . . . . 75,000
FROM FEDERAL GRANTS TRUST FUND . . . 225,000
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
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 26,162,786
FROM TRUST FUNDS . . . . . . . . . . 70,062,162
TOTAL POSITIONS . . . . . . . . . . 1,031.00
TOTAL ALL FUNDS . . . . . . . . . . 96,224,948
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 4,428,319
1355 SALARIES AND BENEFITS POSITIONS 67.50
FROM GENERAL REVENUE FUND . . . . . 5,254,534
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 . . . . . 883,548
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 . . . . . 24,608
FROM OPERATING TRUST FUND . . . . . 2,314
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,181,152
FROM TRUST FUNDS . . . . . . . . . . 855,009
TOTAL POSITIONS . . . . . . . . . . 67.50
TOTAL ALL FUNDS . . . . . . . . . . 7,036,161
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 . . . . . . 49,231,037
FROM TRUST FUNDS . . . . . . . . . . 153,880,037
TOTAL POSITIONS . . . . . . . . . . 1,353.50
TOTAL ALL FUNDS . . . . . . . . . . 203,111,074
TOTAL APPROVED SALARY RATE . . . . 65,088,031
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,555,992,265
FROM TRUST FUNDS . . . . . . . . . . 669,832,164
TOTAL POSITIONS . . . . . . . . . . 40,722.25
TOTAL ALL FUNDS . . . . . . . . . . 4,225,824,429
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 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 . 264,688
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 . . . . . . . . . . 3,673,169
TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 21,392,787
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 2,202,590
1376 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 139,595
FROM GENERAL INSPECTION TRUST FUND . 102,136
FROM LAND ACQUISITION TRUST FUND . . 2,819,038
1377 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 449,091
1377A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 83,490
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 . . . . . 9,100,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 26,465,000
From the funds in Specific Appropriation 1380, $5,000,000 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.
From the funds in Specific Appropriation 1380, $7,600,000 in
nonrecurring funds from the General Revenue Fund and $2,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for
operations and maintenance for the newest hybrid wetland/chemical
treatment systems and two floating aquatic vegetative tilling treatment
systems. The department shall prepare a quarterly cost report of actual
expenditures for all the hybrid wetland/chemical treatment systems and
floating aquatic vegetative tilling treatment systems. The quarterly
report shall be provided to the Chairs of the Senate Appropriations
Committee and the House Appropriations Committee and the Executive
Office of the Governor's Office of Policy and Budget. The department
shall submit the first report on October 30, 2015, for the period of
July 1, 2015, through September 30, 2015, and for each quarter
thereafter.
From the funds in Specific Appropriation 1380, $5,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
cost-share to expedite Best Management Practices implementation and
system efficiency conversions in freshwater springs recharge areas.
1380A SPECIAL CATEGORIES
PASSIVE DISPERSED WATER STORAGE
FROM LAND ACQUISITION TRUST FUND . . 7,000,000
1381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 688
FROM GENERAL INSPECTION TRUST FUND . 344
FROM LAND ACQUISITION TRUST FUND . . 11,517
1381A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 9,240,283
FROM TRUST FUNDS . . . . . . . . . . 54,322,413
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 63,562,696
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,665,265
1382 SALARIES AND BENEFITS POSITIONS 181.25
FROM GENERAL REVENUE FUND . . . . . 5,268,110
FROM ADMINISTRATIVE TRUST FUND . . . 5,968,005
FROM FEDERAL GRANTS TRUST FUND . . . 3,694
FROM GENERAL INSPECTION TRUST FUND . 834,337
FROM LAND ACQUISITION TRUST FUND . . 1,258,450
1383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,600
FROM ADMINISTRATIVE TRUST FUND . . . 45,352
From the funds in Specific Appropriation 1383, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Fostering Success Pilot Project, in consultation with the Guardian ad
Litem Program, to develop and implement internships/shadowing for foster
youth. A report on design and utilization shall be submitted to the
Governor, President of the Senate, and the Speaker of the House of
Representatives by January 1, 2016.
1384 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,433,666
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 . . . 17,883
FROM LAND ACQUISITION TRUST FUND . . 3,749
1390A 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 . . . . . . 5,583,593
FROM TRUST FUNDS . . . . . . . . . . 14,761,865
TOTAL POSITIONS . . . . . . . . . . 181.25
TOTAL ALL FUNDS . . . . . . . . . . 20,345,458
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
1394A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 221,045
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 . . . . . . . . . . 25,958,599
TOTAL POSITIONS . . . . . . . . . . 243.00
TOTAL ALL FUNDS . . . . . . . . . . 25,958,599
OFFICE OF ENERGY
APPROVED SALARY RATE 854,918
1398 SALARIES AND BENEFITS POSITIONS 15.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,393,359
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 . . . . . . . . . . 3,205,222
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 9,252,434
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 43,230,788
1406 SALARIES AND BENEFITS POSITIONS 1,178.50
FROM GENERAL REVENUE FUND . . . . . 14,026,516
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 . . 39,990,290
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 . . . 1,437,263
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,049,438
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 GENERAL REVENUE FUND . . . . . 601,920
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 GENERAL REVENUE FUND . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570
1416 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000
1416A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 15,486,703
1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,905,903
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
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 GENERAL REVENUE FUND . . . . . 2,179,461
FROM INCIDENTAL TRUST FUND . . . . . 499,597
FROM LAND ACQUISITION TRUST FUND . . 221,746
1421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 93,994
FROM INCIDENTAL TRUST FUND . . . . . 34,866
FROM LAND ACQUISITION TRUST FUND . . 255,910
1421A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 25,000,000
1421B FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 2,509,697
1421C FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 2,399,951
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 19,901,891
FROM TRUST FUNDS . . . . . . . . . . 121,357,150
TOTAL POSITIONS . . . . . . . . . . 1,178.50
TOTAL ALL FUNDS . . . . . . . . . . 141,259,041
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 . 2,959,220
FROM LAND ACQUISITION TRUST FUND . . 178,611
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 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 budget amendment(s) shall include a
detailed operational work plan and project spending plan. The
department shall submit quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee that shall include a
description of the progress made to date for each project milestone,
planned and actual deliverable completion dates, planned and actual
costs incurred, and any current 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 . 14,756
FROM LAND ACQUISITION TRUST FUND . . 716
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 . 270,460
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 . . . . . . . . . . 21,041,880
TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 22,456,557
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
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 PEST CONTROL TRUST FUND . . . . 109,645
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 . . . . . . . . . . 16,566,809
TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 17,483,165
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 . 2,798,984
1447 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437
1447A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 431,904
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 . . . . . . . . . . 19,682,709
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 19,738,222
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 4,349,685
1451 SALARIES AND BENEFITS POSITIONS 111.00
FROM CITRUS INSPECTION TRUST FUND . 4,080,418
FROM GENERAL INSPECTION TRUST FUND . 2,411,969
1452 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 643,425
FROM GENERAL INSPECTION TRUST FUND . 807,037
1453 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 560,052
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 . . . . . . . . . . 9,736,195
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 11,236,195
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,150,239
1459 SALARIES AND BENEFITS POSITIONS 134.00
FROM GENERAL REVENUE FUND . . . . . 542,206
FROM CITRUS INSPECTION TRUST FUND . 1,401,071
FROM GENERAL INSPECTION TRUST FUND . 628,763
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,649,200
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,385,977
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 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 . . . . 600,000
1464 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,750,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 5,320,000
1464A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 11,010,000
1465 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
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 GENERAL REVENUE FUND . . . . . 1,000,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 7,000,000
From the funds in Specific Appropriation 1467, $1,000,000 in
nonrecurring funds from the General Revenue Fund and $7,000,000 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 . 6,692,237
FROM GENERAL INSPECTION TRUST FUND . 760,392
1470 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
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 . 7,118
FROM GENERAL INSPECTION TRUST FUND . 2,041
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,911
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 . . . . . 250,000
1474B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,170,000
From the funds provided in Specific Appropriation 1474B, $2,170,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia Rodeo............................................... 250,000
Bartow Agricultural Arena................................... 120,000
Sarasota County Agricultural Fair Association............... 500,000
Southeastern Livestock Pavilion............................. 1,000,000
Timer Powers Park........................................... 100,000
Union County Extension Services............................. 200,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 20,922,284
FROM TRUST FUNDS . . . . . . . . . . 37,305,526
TOTAL POSITIONS . . . . . . . . . . 134.00
TOTAL ALL FUNDS . . . . . . . . . . 58,227,810
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 . 818,005
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
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
1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,458
FROM GENERAL INSPECTION TRUST FUND . 8,697
1481A SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 200,000
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 . . . . . . 2,359,830
FROM TRUST FUNDS . . . . . . . . . . 2,203,621
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,563,451
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 . 276,000
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 . . . . . . . . . . 3,866,349
TOTAL POSITIONS . . . . . . . . . . 114.50
TOTAL ALL FUNDS . . . . . . . . . . 12,079,617
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 14,471,506
1490 SALARIES AND BENEFITS POSITIONS 368.00
FROM GENERAL REVENUE FUND . . . . . 8,828,500
FROM CITRUS INSPECTION TRUST FUND . 894,435
FROM FEDERAL GRANTS TRUST FUND . . . 5,752,344
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,942,620
FROM PLANT INDUSTRY TRUST FUND . . . 2,583,060
1491 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 375,193
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,459,360
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 19,817
FROM PLANT INDUSTRY TRUST FUND . . . 660,097
1492 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,069,361
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,899
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
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 FEDERAL GRANTS TRUST FUND . . . 343,338
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 GENERAL REVENUE FUND . . . . . 240,000
1498 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,811,686
FROM FEDERAL GRANTS TRUST FUND . . . 6,031,325
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 . . . . . 461,730
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 449,263
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049
From the funds in Specific Appropriation 1500, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for removal
and destruction of infested avocado trees that are acting as hosts and
breeding factories for pests and disease.
From the funds in Specific Appropriation 1500, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for The
Florida Wildflower Foundation Pollination and Preservation Project for
highway projects, state parks plant material and curriculum and
publication development.
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 GENERAL REVENUE FUND . . . . . 180,000
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 . . . . . 135,375
FROM CITRUS INSPECTION TRUST FUND . 8,694
FROM FEDERAL GRANTS TRUST FUND . . . 8,082
FROM GENERAL INSPECTION TRUST FUND . 25
FROM PLANT INDUSTRY TRUST FUND . . . 65,323
1503A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1503B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SOUTHERN COLLEGE GREENHOUSE AND
SCIENCE LABORATORIES
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 15,024,546
FROM TRUST FUNDS . . . . . . . . . . 27,274,061
TOTAL POSITIONS . . . . . . . . . . 368.00
TOTAL ALL FUNDS . . . . . . . . . . 42,298,607
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
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
From the funds in Specific Appropriation 1510A, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
Children's Initiatives: community gardens, healthy eating, fitness
activities and 4-H clubs.
1510B SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,500,000
Funds in Specific Appropriation 1510B 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 . . . . . 1,500,000
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 . . . . . . 20,250,877
FROM TRUST FUNDS . . . . . . . . . . 1,083,044,859
TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 1,103,295,736
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 129,906,658
FROM TRUST FUNDS . . . . . . . . . . 1,453,173,822
TOTAL POSITIONS . . . . . . . . . . 3,616.25
TOTAL ALL FUNDS . . . . . . . . . . 1,583,080,480
TOTAL APPROVED SALARY RATE . . . . 145,863,955
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,672,037
1516 SALARIES AND BENEFITS POSITIONS 244.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,472,213
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 . . 8,584,476
1517 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 486,767
FROM INLAND PROTECTION TRUST FUND . 205,041
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 . . . 47,774
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,371
FROM LAND ACQUISITION TRUST FUND . . 45,522
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 . . . . . . . . . . 30,905,730
TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 30,905,730
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,325,593
1525 SALARIES AND BENEFITS POSITIONS 28.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 556,699
FROM LAND ACQUISITION TRUST FUND . . 640,113
FROM MINERALS TRUST FUND . . . . . . 263,877
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 402,846
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 . . . . . . . . . . . . . . . 300,442
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
1530 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 71,799
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,077
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
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 . . . . . . . . . . 3,101,464
TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 3,101,464
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,512,999
1533 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 4,856,378
FROM WORKING CAPITAL TRUST FUND . . 1,670,942
1534 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,350,051
1535 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,069,445
1536 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 122,943
1537 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,032,747
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 . . 28,386
FROM WORKING CAPITAL TRUST FUND . . 7,886
1540 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM WORKING CAPITAL TRUST FUND . . 2,342,399
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,506,194
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 15,506,194
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 . 48,902
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 . . . . . . . . . . 18,392,194
TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 18,392,194
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 4,893,664
1555 SALARIES AND BENEFITS POSITIONS 99.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,617,550
FROM LAND ACQUISITION TRUST FUND . . 1,074,954
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 . . 251,758
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
1561 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 319,563
FROM LAND ACQUISITION TRUST FUND . . 277,941
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 GENERAL REVENUE 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 . . 12,285
1569A FIXED CAPITAL OUTLAY
DEBT SERVICE - FLORIDA FOREVER BONDS - NEW
SERIES
FROM LAND ACQUISITION TRUST FUND . . 20,500,000
Funds provided in Specific Appropriation 1569A are for Fiscal Year
2015-2016 debt service on new bonds authorized pursuant to section
215.618, 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.
1570 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 205,000,000
From the funds in Specific Appropriation 1570, $25,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
the Department of Agriculture and Consumer Services for the acquisition
of agricultural lands through perpetual conservation easements and other
perpetual less-than-fee techniques, which will achieve the objectives of
Florida Forever and section 570.71, Florida Statutes.
From the funds in Specific Appropriation 1570, $100,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
the water management districts as provided in section 259.105(12),
Florida Statutes, to fund water resource development projects intended
to achieve the goal of ensuring that sufficient quantities of water are
available to meet current and future needs of natural systems and the
citizens of the state as specified in section 259.105(5)(d), Florida
Statutes.
From the funds in Specific Appropriation 1570, $50,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
fund land acquisitions, including less-than-fee interests, and capital
projects that contribute to restoration of the quality or quantity of
water that flows from Priority Florida Springs by supporting attainment
of a total maximum daily load or achievement of a minimum flow or level
for Priority Florida Springs; or contingent upon the enactment of CS/HB
7003 or similar legislation creating section 403.067(7)(a)8., Florida
Statutes, capital projects implementing section 403.067(7)(a)8., Florida
Statutes, that support attainment of a total maximum daily load for a
Priority Florida Spring. These funds shall be placed in reserve until
the department submits to the Legislative Budget Commission a plan that
includes, but is not limited to, a prioritization of land acquisitions
and capital projects that support attainment of a total maximum daily
load or achievement of a minimum flow or level in Priority Florida
Springs. When considering land acquisitions, the department shall give
priority to land acquisitions that are less-than-fee interests. The
department may request the release of the funds upon submission of the
project plan for approval by the Legislative Budget Commission pursuant
to the provisions of chapter 216, Florida Statutes.
From the funds in Specific Appropriation 1570, $20,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
the South Florida Water Management District to acquire land necessary to
complete the construction of the Kissimmee River Restoration project.
The remaining funds in Specific Appropriation 1570 are provided for
land acquisitions that are less-than-fee interest, for partnerships in
which the state's portion of the acquisition cost is no more than 50
percent, or for conservation lands needed for military buffering.
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 GENERAL REVENUE FUND . . . . . . 1,160,000
FROM TRUST FUNDS . . . . . . . . . . 387,095,830
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 388,255,830
LAND AND RECREATION OPERATION SERVICES
APPROVED SALARY RATE 3,646,275
1572 SALARIES AND BENEFITS POSITIONS 68.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,239,407
FROM LAND ACQUISITION TRUST FUND . . 2,919,162
FROM STATE PARK TRUST FUND . . . . . 604,724
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 . . . . . . . . . . . . . . . 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
1578A QUALIFIED EXPENDITURE CATEGORY
BOARD OF TRUSTEES LAND DOCUMENT SYSTEM
TECHNOLOGY REFRESH PROJECT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,594,457
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 8,594,457
PROGRAM: DISTRICT OFFICES
WATER RESOURCE PROTECTION AND RESTORATION
APPROVED SALARY RATE 16,387,341
1579 SALARIES AND BENEFITS POSITIONS 366.00
FROM FEDERAL GRANTS TRUST FUND . . . 683,020
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 844,742
FROM LAND ACQUISITION TRUST FUND . . 13,551,355
FROM PERMIT FEE TRUST FUND . . . . . 7,268,956
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 311,078
1580 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 259,035
FROM LAND ACQUISITION TRUST FUND . . 10,000
FROM PERMIT FEE TRUST FUND . . . . . 101,616
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 193,468
1581 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 31,244
FROM LAND ACQUISITION TRUST FUND . . 1,269,948
FROM PERMIT FEE TRUST FUND . . . . . 635,878
1582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,620
1582A SPECIAL CATEGORIES
TRANSFER TO THE WATER PROTECTION AND
SUSTAINABILITY TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 50,000,000
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
1583A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID WATER MANAGEMENT DISTRICT
ALTERNATIVE WATER SUPPLY
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 50,000,000
TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 50,000,000
FROM TRUST FUNDS . . . . . . . . . . 75,318,079
TOTAL POSITIONS . . . . . . . . . . 366.00
TOTAL ALL FUNDS . . . . . . . . . . 125,318,079
AIR POLLUTION PREVENTION
APPROVED SALARY RATE 3,343,138
1584 SALARIES AND BENEFITS POSITIONS 63.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,207,607
1585 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 109,229
1586 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 461,039
1587 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 98,307
1588 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 13,050
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 . . . . . . . . . . 4,939,666
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 4,939,666
WASTE CONTROL
APPROVED SALARY RATE 7,273,544
1591 SALARIES AND BENEFITS POSITIONS 153.00
FROM COASTAL PROTECTION TRUST FUND . 810,802
FROM INLAND PROTECTION TRUST FUND . 3,020,521
FROM FEDERAL GRANTS TRUST FUND . . . 1,121,698
FROM PERMIT FEE TRUST FUND . . . . . 770,778
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,517,568
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,950,111
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 . 90,000
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 . . . . . . . . . . 11,653,362
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 11,653,362
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,750,297
1599 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 1,054,032
FROM ADMINISTRATIVE TRUST FUND . . . 1,430,595
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,060,946
FROM LAND ACQUISITION TRUST FUND . . 1,413,775
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 . . . 3,959
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,697
FROM LAND ACQUISITION TRUST FUND . . 3,772
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,671
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,836,026
FROM TRUST FUNDS . . . . . . . . . . 5,233,550
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 7,069,576
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,513,686
1606 SALARIES AND BENEFITS POSITIONS 27.00
FROM ADMINISTRATIVE TRUST FUND . . . 389,716
FROM FEDERAL GRANTS TRUST FUND . . . 507,643
FROM LAND ACQUISITION TRUST FUND . . 1,394,192
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 - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM GENERAL REVENUE FUND . . . . . 352,909
1612B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 18,000,000
From the funds in Specific Appropriation 1612B, $1,350,000 is provided
to the Northwest Florida Water Management District, $1,350,000 is
provided to the Suwannee River Water Management District, $4,500,000 is
provided to the St. Johns River Water Management District, $4,500,000 is
provided to the Southwest Florida Water Management District, and
$6,300,000 is provided to the South Florida Water Management District.
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 LAND ACQUISITION TRUST FUND . . 18,000,000
1616A SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - WATER FARMING
FROM LAND ACQUISITION TRUST FUND . . 15,000,000
1617 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,167
FROM LAND ACQUISITION TRUST FUND . . 4,443
1619 FIXED CAPITAL OUTLAY
DEBT SERVICE- WATER MANAGEMENT DISTRICTS
FROM LAND ACQUISITION TRUST FUND . . 13,388,037
Funds in Specific Appropriation 1619 shall be expended by the
Department of Environmental Protection, the South Florida Water
Management District, and the St. Johns River Water Management District
to redeem or legally defease all outstanding bonds of the South Florida
Water Management District and the St. Johns River Water Management
District, which are secured by the excise tax on documents collected
pursuant to section 201.15, Florida Statutes. Funds provided in
Specific Appropriation 1619 shall be combined with other funds
available to the department or either district for the payment of such
bonds, to provide for such redemption or defeasance and all costs
related thereto. Funds appropriated in Specific Appropriation 1619
shall be available to the department, the South Florida Water Management
District, and the St. Johns River Water Management District on July 1,
2015, for the purposes provided herein and shall be credited to the
requirement of Article X, section 28 of the Florida Constitution, that
no less than 33 percent of net revenues of the excise tax on documents
be deposited to the Land Acquisition Trust Fund and used for certain
specified purposes.
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 FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM LAND ACQUISITION TRUST FUND . . 2,500,000
Funds provided in Specific Appropriation 1620A are for Fiscal Year
2015-2016 debt service on new bonds authorized pursuant to section
215.619 (1)(a)2., Florida Statutes, to be issued in an amount not
exceeding $25,000,000 for the purpose of financing the cost of
constructing sewage collection, treatment, and disposal facilities
included in the Florida Keys Area of Critical State Concern protection
program. Proceeds of such bonds may not be used to refinance or retire
existing debt incurred for such construction, or to reimburse local
government for funds previously expended for such purpose. Funds
provided in Specific Appropriation 1620A may be used to pay debt
service and other payments on the new bonds or on any parity bonds,
including any other continuing payments necessary or incidental to the
repayment of the bonds, such as remarketing agent fees, tender agent
fees, liquidity facility provider fees and similar fees and expenses. If
the debt service varies as a result of a change in the interest rate,
timing of issuance, or other circumstances, there is appropriated from
the Land Acquisition Trust Fund an amount sufficient to pay such debt
service. Proceeds of the bonds issued pursuant to this appropriation
shall be distributed according to the inter-local agreement among the
Village of Islamorada, Key Largo Wastewater Treatment District, City of
Marathon, Monroe County/Florida Keys Aqueduct Authority, City of Key
West, and Key Colony Beach as approved by the Department of
Environmental Protection. A local government requesting disbursement of
bond proceeds pursuant to this appropriation shall provide the
Department of Environmental Protection with such documentation as the
department deems necessary to comply with requirements relating to the
issuance of the bonds, and to verify that the costs are properly
incurred and work has been performed.
1620B FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS -
NEW SERIES
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
Funds provided in Specific Appropriation 1620B are for Fiscal Year
2015-2016 debt service on new 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.
1620C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AID TO WATER MANAGEMENT DISTRICTS-LAND
ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The funds in Specific Appropriation 1620C are provided to the Southwest
Florida Water Management District for the Heritage Lake Estates
Conservation Easement in Pasco County for flood protection.
1621 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 100,000,000
FROM LAND ACQUISITION TRUST FUND . . 32,000,000
From the funds in Specific Appropriation 1621, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
Restoration Strategies Regional Water Quality Plan.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 9,304,140
FROM TRUST FUNDS . . . . . . . . . . 238,345,975
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 247,650,115
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 9,673,284
1623 SALARIES AND BENEFITS POSITIONS 217.00
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 983,994
FROM FEDERAL GRANTS TRUST FUND . . . 3,207,329
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 105,199
FROM LAND ACQUISITION TRUST FUND . . 9,072,302
1624 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 84,438
FROM LAND ACQUISITION TRUST FUND . . 211,291
1625 EXPENSES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 278,321
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM LAND ACQUISITION TRUST FUND . . 1,527,086
1626 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800
1628 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM LAND ACQUISITION 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 . . 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 . . 76,912
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 GENERAL REVENUE FUND . . . . . 100,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
1637A SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS SPRINGS
ENVIRONMENTAL MONITORING
FROM LAND ACQUISITION TRUST FUND . . 1,700,000
1637B SPECIAL CATEGORIES
STATEWIDE NUMERIC NUTRIENT CRITERIA
MONITORING NETWORK
FROM LAND ACQUISITION TRUST FUND . . 1,640,679
1638 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 5,156
FROM FEDERAL GRANTS TRUST FUND . . . 14,342
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 694
FROM LAND ACQUISITION TRUST FUND . . 52,093
1639 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
Funds in Specific Appropriation 1639 shall be placed in reserve until
the department submits to the Legislative Budget Commission a plan that
includes, but is not limited to, a prioritization of springs
acquisitions and capital projects that best represent all geographic
regions of the state with an emphasis on equal spending between urban
and agricultural areas to protect the quality and quantity of water that
flows from springs. The department may request the release of the funds
upon submission of the project plan for approval by the Legislative
Budget commission pursuant to the provisions of chapter 216, Florida
Statutes.
1640 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 9,385,000
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 . . 5,300,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 59,564,008
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 59,664,008
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
APPROVED SALARY RATE 2,638,288
1642 SALARIES AND BENEFITS POSITIONS 55.00
FROM LAND ACQUISITION TRUST FUND . . 3,529,716
1643 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 237,457
1644 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 396,034
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 GENERAL REVENUE FUND . . . . . 15,000,000
FROM LAND ACQUISITION TRUST FUND . . 25,000,000
Funds in Specific Appropriation 1647 are provided to the Department of
Environmental Protection's Beach Management Funding Assistance Program
(BMFAP) Local Government Funding Requests for Fiscal Year 2015-2016.
From the funds in Specific Appropriation 1647, $15,000,000 from the
General Revenue Fund is provided for the following beach projects:
Venice Beach Nourishment/Sarasota County Shore Protection
Project.................................................... 1,100,911
Duval County Shore Protection Project....................... 726,848
Ft. Pierce Shore Protection Project......................... 100,000
Brevard County Shore Protection/North & South Reaches....... 39,262
Broward County Shore Protection Project/Segment III......... 496,486
Blind Pass Ecozone Restoration.............................. 60,000
South Amelia Island Beach Nourishment....................... 117,630
Upham Beach Groin Replacement............................... 3,000,000
Longboat Key Beach Nourishment.............................. 1,598,463
Charlotte County Beach Restoration.......................... 3,561,747
Nassau County Shore Protection Project...................... 107,834
Jupiter Island Beach Nourishment............................ 1,615,453
North Boca Raton Segment/Palm Beach County Shore Protection
Project.................................................... 106,150
Anna Maria Island Cortez Groins Replacement................. 2,369,216
From the funds in Specific Appropriation 1647, $22,456,953 from the
Land Acquisition Trust Fund is provided for the following beach
projects:
Anna Maria Island Cortez Groins Replacement................. 476,459
Collier County Beach Nourishment............................ 1,526,035
Bonita Beach Nourishment.................................... 693,527
Navarre Beach Nourishment................................... 6,000,000
South Siesta Key Beach Nourishment.......................... 3,160,132
South St. Lucie Beach Restoration........................... 27,834
Broward County Shore Protection Project/Segment II.......... 2,783,569
South Marco Island Nourishment.............................. 111,905
South Boca Raton Beach Nourishment.......................... 820,375
Central Boca Raton Beach Nourishment........................ 1,700,000
Hallandale Beach Nourishment................................ 367,537
Brevard County Shore Protection Project/Mid-Reach Segment... 2,000,000
Flagler County Federal Feasibility Study.................... 337,800
Rest Beach Nourishment...................................... 438,867
Marathon Beaches Nourishment................................ 26,913
South Ponte Vedra/Vilano Beach/Summerhaven Beach
Restoration................................................ 306,500
Key Biscayne Beach Nourishment.............................. 1,207,500
Southern Palm Beach Island Restoration...................... 172,000
Vero Beach Restoration...................................... 50,000
Regional Monitoring......................................... 250,000
From the funds in Specific Appropriation 1647, $591,300 from the Land
Acquisition Trust Fund is provided for the following inlet management
plans:
Port Canaveral IMP Implementation........................... 160,500
Lake Worth IMP Implementation............................... 46,500
Boca Inlet IMP Implementation............................... 384,300
From the funds in Specific Appropriation 1647, $1,951,747 from the
Land Acquisition Trust Fund is provided for the following
post-construction monitoring projects:
St. Johns County Shore Protection Project................... 67,518
Ft. Pierce Shore Protection Project......................... 135,000
Brevard County Shore Protection Project/North & South
Reaches.................................................... 372,144
Jupiter/Carlin Segment-Palm Beach County Shore Protection
Project.................................................... 100,000
South Amelia Island Beach Nourishment....................... 139,509
North Boca Raton Segment/Palm Beach County Shore Protection
Project.................................................... 127,500
Wabasso Beach Restoration................................... 225,000
Collier County Beach Nourishment............................ 152,281
Ocean Ridge Segment-Palm Beach County Shore Protection
Project.................................................... 51,300
Martin County Shore Protection Project...................... 342,300
South St. Lucie Beach Restoration........................... 239,195
TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,000,000
FROM TRUST FUNDS . . . . . . . . . . 29,189,527
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 44,189,527
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 9,970,397
1648 SALARIES AND BENEFITS POSITIONS 204.00
FROM FEDERAL GRANTS TRUST FUND . . . 6,944,923
FROM LAND ACQUISITION TRUST FUND . . 2,090,829
FROM MINERALS TRUST FUND . . . . . . 2,267,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,295,425
FROM PERMIT FEE TRUST FUND . . . . . 1,639,674
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 94,781
1649 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 515,168
FROM MINERALS TRUST FUND . . . . . . 56,565
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,716
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 324,870
1650 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 322,988
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 355,180
FROM PERMIT FEE TRUST FUND . . . . . 463,870
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 GENERAL REVENUE FUND . . . . . 2,500,000
FROM MINERALS TRUST FUND . . . . . . 20,000
From the funds in Specific Appropriation 1654, $2,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
City of Cocoa Beach upland seawall.
1655 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,855,902
1656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE 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
1659A SPECIAL CATEGORIES
TRANSFER TO THE INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES - WATER POLLUTION
STUDY
FROM GENERAL REVENUE FUND . . . . . 300,000
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 . . 19,602
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 . . . . . . . . . . . . . . . 344
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
1662A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 80,589,000
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
1666 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS WASTEWATER
TREATMENT PLAN
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 25,000,000
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, $500,000 is provided to
publically owned utilities in rural counties or municipalities within
rural counties with a population less than 45,000 to remove sand and
grit from wastewater treatment plants that must remain in operation in
order to avoid the discharge of untreated wastewater. The department
shall coordinate with the Florida Rural Water Association in the
selection and administration of projects. Funds shall be distributed on
a first-come, first-serve basis and require a local match of up to 50
percent.
1667A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BREVARD COUNTY MUCK DREDGING
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1667B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EAU GALLIE RIVER MUCK REMOVAL - EGRET
FROM GENERAL REVENUE FUND . . . . . 10,000,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 120,790,710
FROM TRUST FUNDS . . . . . . . . . . 338,421,592
TOTAL POSITIONS . . . . . . . . . . 204.00
TOTAL ALL FUNDS . . . . . . . . . . 459,212,302
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,501,037
1668 SALARIES AND BENEFITS POSITIONS 196.00
FROM INLAND PROTECTION TRUST FUND . 5,365,482
FROM FEDERAL GRANTS TRUST FUND . . . 2,452,608
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,113,864
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,746,962
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
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 . 5,655,889
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 . . . . . . . . . . . . . . . 4,000,000
TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 181,311,196
TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 181,311,196
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 33,829,450
1694 SALARIES AND BENEFITS POSITIONS 1,013.50
FROM LAND ACQUISITION TRUST FUND . . 38,362,805
FROM STATE PARK TRUST FUND . . . . . 9,736,336
1695 OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 4,020,637
1696 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 12,593,496
1697 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 80,986
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 . . 7,259,968
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 . . 3,068,336
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 . . 320,674
FROM STATE PARK TRUST FUND . . . . . 81,600
1707 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 14,600,000
FROM LAND ACQUISITION TRUST FUND . . 26,395,008
From the funds in Specific Appropriation 1707, $300,000 from the
General Revenue Fund is provided to construct and furnish a visitors
center at Lover's Key State Park.
1707A FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,351,768
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
1711A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM GENERAL REVENUE FUND . . . . . 29,020,591
From the funds provided in Specific Appropriation 1711A, $23,329,091 is
provided for all of the Large Development Projects, $5,491,500 is
provided for all of the Small Development Projects, and $200,000 is
provided for the first of the Large Acquisition Projects on the Florida
Recreation Development Assistance Program 2015-2016 Combined Applicant
Priority List.
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 . . . . . 50,000
Funds in Specific Appropriation 1712A are provided for Orange City Mill
Lake Park adult outdoor fitness equipment.
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 43,670,591
FROM TRUST FUNDS . . . . . . . . . . 134,207,128
TOTAL POSITIONS . . . . . . . . . . 1,013.50
TOTAL ALL FUNDS . . . . . . . . . . 177,877,719
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,910,029
1713 SALARIES AND BENEFITS POSITIONS 102.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,652,025
FROM LAND ACQUISITION TRUST FUND . . 3,695,752
1714 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 6,957
FROM FEDERAL GRANTS TRUST FUND . . . 104,656
FROM LAND ACQUISITION TRUST FUND . . 570,939
1715 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,045,291
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
1718 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM LAND ACQUISITION 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 . . . . . . . . . . . . . . . 662,799
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 . . 1,008,417
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 . . . . . . . . . . 17,554,193
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 17,554,193
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 270,510
1726 SALARIES AND BENEFITS POSITIONS 5.00
FROM PERMIT FEE TRUST FUND . . . . . 364,942
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 . . . . . . . . . . 388,926
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 388,926
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,780,741
1730 SALARIES AND BENEFITS POSITIONS 70.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,308,699
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
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 . . . . . . . . . . 18,421,794
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 18,421,794
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 241,861,467
FROM TRUST FUNDS . . . . . . . . . . 1,578,144,865
TOTAL POSITIONS . . . . . . . . . . 3,086.00
TOTAL ALL FUNDS . . . . . . . . . . 1,820,006,332
TOTAL APPROVED SALARY RATE . . . . 134,492,055
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,321,033
1740 SALARIES AND BENEFITS POSITIONS 226.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,224,330
FROM LAND ACQUISITION TRUST FUND . . 5,196,045
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 906,118
FROM NON-GAME WILDLIFE TRUST FUND . 288,834
FROM STATE GAME TRUST FUND . . . . . 1,772,757
1741 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,156,856
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,029
FROM NON-GAME WILDLIFE TRUST FUND . 58,939
FROM STATE GAME TRUST FUND . . . . . 102,067
1742 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,087,517
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 600,000
FROM NON-GAME WILDLIFE TRUST FUND . 62,684
FROM STATE GAME TRUST FUND . . . . . 479,360
1743 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 238,687
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557
1743A 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 . . . . . 937,789
1744 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 499,838
1745 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME 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 . . . 1,010,024
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514
FROM NON-GAME WILDLIFE TRUST FUND . 3,630
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
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 . . . 32,268
FROM LAND ACQUISITION TRUST FUND . . 37,060
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,126
FROM NON-GAME WILDLIFE TRUST FUND . 1,514
FROM STATE GAME TRUST FUND . . . . . 6,884
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 . . . 859,248
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,241,017
TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 27,241,017
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 51,796,402
1757 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM GENERAL REVENUE FUND . . . . . 24,137,012
FROM FEDERAL GRANTS TRUST FUND . . . 5,408,015
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 345,199
FROM LAND ACQUISITION TRUST FUND . . 10,890,649
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 33,474,470
FROM NON-GAME WILDLIFE TRUST FUND . 318,799
FROM STATE GAME TRUST FUND . . . . . 1,837,056
1758 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,964
FROM FEDERAL GRANTS TRUST FUND . . . 70,313
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,425
FROM STATE GAME TRUST FUND . . . . . 120,400
1759 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,635,307
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,255,488
FROM STATE GAME TRUST FUND . . . . . 1,239,717
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 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 GENERAL REVENUE FUND . . . . . 439,548
FROM LAND ACQUISITION TRUST FUND . . 1,500
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 GENERAL REVENUE 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 GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,215,236
FROM STATE GAME TRUST FUND . . . . . 1,035,211
1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 142,168
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 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 GENERAL REVENUE FUND . . . . . 58,968
FROM FEDERAL GRANTS TRUST FUND . . . 7,918
FROM LAND ACQUISITION TRUST FUND . . 11,794
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 . . . . . . 27,657,119
FROM TRUST FUNDS . . . . . . . . . . 93,564,503
TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 121,221,622
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 STATE GAME 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 15,236,517
1794 SALARIES AND BENEFITS POSITIONS 364.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,277,261
FROM FEDERAL GRANTS TRUST FUND . . . 3,964,733
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 233,983
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 494,942
FROM LAND ACQUISITION TRUST FUND . . 8,009,168
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 . . . . . 3,556,881
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 . . 15,247,308
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 STATE GAME 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 INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 38,500,000
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
1812A SPECIAL CATEGORIES
TRANSFER TO INVASIVE PLANT CONTROL TRUST
FUND
FROM LAND ACQUISITION TRUST FUND . . 38,500,000
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 . . . 5,009
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,660
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,754
FROM LAND ACQUISITION TRUST FUND . . 44,326
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 . . . . . 56,179
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 . . . 14,488,315
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 512,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201
1817 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 4,700,000
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 TRUST FUNDS . . . . . . . . . . 169,134,602
TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 169,134,602
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,510,033
1818 SALARIES AND BENEFITS POSITIONS 60.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,372,073
FROM LAND ACQUISITION TRUST FUND . . 47,870
FROM STATE GAME TRUST FUND . . . . . 1,349,710
1819 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 48,655
FROM STATE GAME TRUST FUND . . . . . 31,563
1820 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 279,904
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
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 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 . . . . . 25,541
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 . . . . . . . . . . 8,276,933
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 8,276,933
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 14,969,314
1843 SALARIES AND BENEFITS POSITIONS 337.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,110,555
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 212,852
FROM LAND ACQUISITION TRUST FUND . . 168,836
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,983,694
FROM NON-GAME WILDLIFE TRUST FUND . 1,127,597
FROM SAVE THE MANATEE TRUST FUND . . 1,025,446
FROM STATE GAME TRUST FUND . . . . . 3,193,125
1844 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,579
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 . . . . . 262,764
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
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
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 . . . . . . . . . . . . . . . 9,394,689
1855 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,732
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,440
FROM LAND ACQUISITION TRUST FUND . . 1,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 96,410
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 . . . . . . . . . . . . . . . 514,022
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 . . . 11,006,892
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,045,616
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000
1858A FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 1,000,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 2,907,336
FROM TRUST FUNDS . . . . . . . . . . 59,358,001
TOTAL POSITIONS . . . . . . . . . . 337.00
TOTAL ALL FUNDS . . . . . . . . . . 62,265,337
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 30,564,455
FROM TRUST FUNDS . . . . . . . . . . 373,237,510
TOTAL POSITIONS . . . . . . . . . . 2,116.50
TOTAL ALL FUNDS . . . . . . . . . . 403,801,965
TOTAL APPROVED SALARY RATE . . . . 98,389,904
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 to fund the five year Work
Program developed pursuant to provisions of section 339.135, Florida
Statutes. Those appropriations used by the department for grants and
aids may be advanced in part or in total.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 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 . . . . . . . . . . . . 50,783,704
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 . . . . . . . 464,254,905
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
From the funds in Specific Appropriation 1880, $250,000 shall be used
to complete a corridor study along Fiske Boulevard (SR 519) in the City
of Rockledge, focusing specifically on traffic safety upgrades and
improvements.
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 . . . . . . . . . . 2,785,883,471
TOTAL POSITIONS . . . . . . . . . . 1,766.00
TOTAL ALL FUNDS . . . . . . . . . . 2,785,883,471
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 . . . . . . . 89,782,657
1895 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,500,000
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 222,217,699
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 222,217,699
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 . . . . . . . 14,225,910
1899 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,577,038
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 . . . . . . . 25,595,543
1911 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 69,132,473
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
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 STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 163,373,421
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 . . . . . . . 1,817,000
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 . . . . . . . 26,994,000
From the funds in Specific Appropriation 1927, a portion of the funds
shall be allocated as follows:
Dyal Road - Nassau County................................... 248,100
Pratt Siding Road - Nassau County........................... 1,240,500
Dixie Highway Road Improvements - Broward................... 650,000
Max Brewer Causeway Beautification - Brevard................ 600,000
SR 7 Pedestrian Lights - City of West Park.................. 650,000
University Drive North Resurfacing - Broward................ 250,000
17th Street Roadway Reconstruction - North Lauderdale....... 500,000
North Lauderdale Street Resurfacing......................... 350,000
Opa Locka Airport Infrastructure Improvements............... 350,000
Ludlam Trail Corridor - Miami-Dade County................... 3,400,000
1928 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 123,514,713
1929 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 954,737
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,589,605,136
TOTAL POSITIONS . . . . . . . . . . 3,340.00
TOTAL ALL FUNDS . . . . . . . . . . 5,589,605,136
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 . . . . . . . 8,134,549
1950 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724
1951 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,410,362
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 . . . . . . . 8,011,658
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 45,618,360
TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 45,618,360
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
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 . . . . . . . . . . 9,941,989,389
TOTAL POSITIONS . . . . . . . . . . 6,454.00
TOTAL ALL FUNDS . . . . . . . . . . 9,941,989,389
TOTAL APPROVED SALARY RATE . . . . 334,959,655
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 402,332,580
FROM TRUST FUNDS . . . . . . . . . . 13,346,545,586
TOTAL POSITIONS . . . . . . . . . . 15,272.75
TOTAL ALL FUNDS . . . . . . . . . . 13,748,878,166
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
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
The funds in Specific Appropriation 1984 are provided for an increase
to the human resources assessment only if the funds appropriated in
Specific Appropriation 2826 for transition costs are released based upon
the results of the competitive procurement.
1984A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 30,954,281
Funds provided in Specific Appropriation 1984A 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 (SESP):
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
State Agriculture Response Team (SART) Support........... 225,935
State Agriculture Response Team (SART) Planner........... 60,000
FLORIDA DEPARTMENT OF FINANCIAL SERVICES
Law Enforcement Response................................. 34,000
DEPARTMENT OF EDUCATION
Mass Notification........................................ 318,577
Education Sector Target Hardening........................ 299,000
DEPARTMENT OF HEALTH
Radiological Nuclear Detection Capability................ 436,000
FEMORS Training.......................................... 75,000
Tourniquet Training...................................... 15,365
Ambu-bus Kits............................................ 260,365
FLORIDA 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
Regional Domestic Security Planners (7).................. 420,000
Fusion Center Analysts................................... 385,000
HazMat Sustainment....................................... 537,677
HaZmat Critical Needs.................................... 428,560
Law Enforcement Sustainment and Maintenance.............. 493,794
Law Enforcement Response Critical Needs.................. 454,812
PTE/Comm Capability Enhancement.......................... 839,240
MARC Sustainment......................................... 125,798
USAR Training............................................ 822,890
Law Enforcement Enhancements............................. 381,865
EDICS/EDWARDS Upgrades................................... 282,402
HazMat/MARC Training..................................... 376,130
Special Team Training Exercise........................... 90,500
Government Sector - Public Safety Assets................. 764,862
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
Law Enforcement - Fusion Centers......................... 256,595
Law Enforcement - Statewide Data Sharing................. 857,000
Law Enforcement - Metadata Planners...................... 152,000
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Law Enforcement Enhancements............................. 30,000
Special Team Training and Exercise....................... 266,000
Urban Area Security Initiatives (UASI):
Management and Administration............................ 743,420
Miami Urban Area Security Initiative..................... 6,371,901
Orlando Urban Area Security Initiative................... 4,068,772
Tampa Urban Area Security Initiative..................... 3,684,302
Management and Administration............................ 683,044
Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Operation Stonegarden (OPS).............................. 1,000,000
Nonprofit Security Grant Program......................... 1,425,000
1985A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . -45,624,000
FROM TRUST FUNDS . . . . . . . . . . -29,650,000
From the Funds in Specific Appropriation 1985A, a reduction of $72.0
million in General Revenue and $32.2 million in trust funds is
contingent upon HB 7097 not becoming law.
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 . . . . . 5,830,087
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . -6,759,986
FROM TRUST FUNDS . . . . . . . . . . 5,753,360
TOTAL ALL FUNDS . . . . . . . . . . -1,006,626
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,995,388
1990 SALARIES AND BENEFITS POSITIONS 154.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,948,250
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 ADMINISTRATIVE TRUST FUND . . . 254,780
1995A SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,000
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 . . . . . . 340,000
FROM TRUST FUNDS . . . . . . . . . . 13,948,629
TOTAL POSITIONS . . . . . . . . . . 154.50
TOTAL ALL FUNDS . . . . . . . . . . 14,288,629
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
From the funds in Specific Appropriations 2001, 2003, 2004 and 2008,
two positions with associated salary rate of 144,000 and $212,887 from
the General Revenue Fund are provided to the Department of Business and
Professional Regulation to implement the Florida Business Information
Portal and are contingent upon House Bill 5301 or similar legislation
becoming law.
2002 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265
2003 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,194
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038
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
2005A SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 1,250,000
The funds in Specific Appropriation 2005A are provided to implement the
Florida Business Information Portal and are contingent upon House Bill
5301 or similar legislation becoming law. From the funds in Specific
Appropriation 2005A, $1,150,000 shall be placed in reserve.
The Department of Business and Professional Regulation may submit budget
amendments in accordance with chapter 216, Florida Statutes, requesting
the release of funds, contingent upon the submission of an operational
work plan, or project plan that includes the project scope, schedule and
cost for implementing the Florida Business Information Portal pursuant
to House Bill 5301. The department is authorized to procure contracted
services as needed to assist in the implementation of the Florida
Business Information Portal.
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 . . . 1,081,214
2010 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 172,136
The funds provided in Specific Appropriation 2010 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 1,462,887
FROM TRUST FUNDS . . . . . . . . . . 9,535,115
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,998,002
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 . . . . . . . . . . . . . . . 3,115,007
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
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 . . . . . . . . . . . . . . . 2,238,146
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 campaign funds.
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 . . . . . . . . . . . . . . . 2,408,138
From the recurring 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.
The nonrecurring funds of $250,000 in Specific Appropriation 2038 are
provided to Future Builders of America from fees collected pursuant to
the surcharge authorized in section 553.721, 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 . . . . . . . . . . 35,703,430
TOTAL POSITIONS . . . . . . . . . . 270.00
TOTAL ALL FUNDS . . . . . . . . . . 35,703,430
FLORIDA BOXING COMMISSION
APPROVED SALARY RATE 226,462
2047 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 319,231
2048 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371
2049 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920
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 1,441,817
2054 SALARIES AND BENEFITS POSITIONS 40.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,048,805
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 . . . . . . . . . . 3,031,925
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 3,031,925
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
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
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 . . . . . . . . . . . . . . . 930,000
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 of Representatives
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 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 . . . . . . . . . . 4,718,337
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,718,337
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
2100A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 623,817
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,250,000
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 GENERAL REVENUE FUND . . . . . . 623,817
FROM TRUST FUNDS . . . . . . . . . . 22,334,990
TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 22,958,807
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 . . . . . . . . . . . . . . . 188,585
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 . . . . . . . . . . 16,663,200
TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 16,663,200
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 ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 141,806
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 TRUST FUNDS . . . . . . . . . . 4,297,958
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 ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,762,556
2129 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 16,669
2130 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 628,453
2131 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST 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 ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,763
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,357,828
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,357,828
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,462,471
2137 SALARIES AND BENEFITS POSITIONS 110.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,251,046
2138 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 49,076
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 . . . . . . . . . . 7,312,651
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 7,312,651
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 2,753,231
FROM TRUST FUNDS . . . . . . . . . . 148,479,113
TOTAL POSITIONS . . . . . . . . . . 1,619.25
TOTAL ALL FUNDS . . . . . . . . . . 151,232,344
TOTAL APPROVED SALARY RATE . . . . 68,835,970
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 1,293,933
2145 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,664,932
2146 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098
2147 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 101,896
2148 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,250,000
FROM CITRUS ADVERTISING TRUST FUND . 5,920,494
From the funds provided in Specific Appropriation 2149, $500,000
in recurring funds and $250,000 in nonrecurring funds from the General
Revenue Fund shall be transferred to the New Varieties Development &
Management Corporation to support in-state citrus breeding programs and
to develop and acquire new citrus varieties.
From the funds in Specific Appropriation 2149, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to collect
economic and marketing data to facilitate developing consumer awareness
programs.
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 GENERAL REVENUE FUND . . . . . . 1,250,000
FROM TRUST FUNDS . . . . . . . . . . 8,133,224
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 9,383,224
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 . 92,625
2155 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779
2156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 407,655
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 . 30,709
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,957,041
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 2,957,041
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 . 461,331
2164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2165 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,250,000
FROM CITRUS ADVERTISING TRUST FUND . 28,395,526
From the funds in Specific Appropriation 2165, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
programs that will raise the demand for, and awareness of, Florida
citrus products.
From the funds in Specific Appropriation 2165, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for citrus
juice dispensed at the Florida Welcome Centers.
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 GENERAL REVENUE FUND . . . . . . 5,250,000
FROM TRUST FUNDS . . . . . . . . . . 30,678,949
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 35,928,949
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 6,500,000
FROM TRUST FUNDS . . . . . . . . . . 41,769,214
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 48,269,214
TOTAL APPROVED SALARY RATE . . . . 3,950,039
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 2,817,365
2167 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 372,417
FROM ADMINISTRATIVE TRUST FUND . . . 2,983,353
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 . . . 233,778
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.
Funds provided in Specific Appropriation 2172 from the Administrative
Trust Fund may be used to represent the state's interest in legal
matters that require the use of outside legal counsel.
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 . . . 3,102
TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 483,365
FROM TRUST FUNDS . . . . . . . . . . 4,056,758
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 4,540,123
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 5,425,544
2176 SALARIES AND BENEFITS POSITIONS 98.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,412,727
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 . . . 710,198
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 . . . 92,615
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 . . . . . . . . . . 11,754,852
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,758,641
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 5,652,975
2185 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,724,516
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 . . . 43,654
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,916,229
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 9,916,229
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 25,177,567
2193 SALARIES AND BENEFITS POSITIONS 655.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 35,052,548
FROM WELFARE TRANSITION TRUST FUND . 1,284,523
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 788,786
2194 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,630,057
FROM WELFARE TRANSITION TRUST FUND . 65,313
From the funds in Specific Appropriation 2194, $200,000 from recurring
general revenue funds is provided for the Florida Unique Abilities
Partner Program and is contingent on HB 7099 or similar legislation
becoming law.
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 . . . . 1,500,000
The nonrecurring funds provided in Specific Appropriation 2196A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:
Florida Goodwill Association................................ 750,000
Goodwill Industries of South Florida........................ 250,000
Big Brothers Big Sisters School to Work Program............. 500,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2196A.
2197 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
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. CareerSource Pinellas shall administer
the funds.
2198 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,518,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,381,000
From the recurring funds provided in Specific Appropriation 2198 from
the Special Employment Security Administration Trust Fund, $2,100,000
shall be placed in reserve and may be released pursuant to chapter 216,
Florida Statutes, after January 1, 2016, if Florida is required to
administer a mandatory Supplemental Nutritional Assistance Employment
and Training program for Able Bodied Adults without Dependents.
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. Copies of the
proposed allocation must be provided to the Governor's Office of Policy
and Budget, the chair of the Senate Appropriations Committee, and the
chair of the House Appropriations Committee.
From the funds provided in Specific Appropriation 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 2196 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 . . . . . 386,015
FROM WELFARE TRANSITION TRUST FUND . 200,801
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,292
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 200,000
FROM TRUST FUNDS . . . . . . . . . . 357,176,354
TOTAL POSITIONS . . . . . . . . . . 655.50
TOTAL ALL FUNDS . . . . . . . . . . 357,376,354
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 21,518,654
2204 SALARIES AND BENEFITS POSITIONS 580.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,874,489
2205 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,147,299
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000
From the funds in Specific Appropriation 2205, $5,000,000 of
nonrecurring funds from the Special Employment Security Administration
Trust Fund is provided for the operations of the reemployment assistance
program and system. The department 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 2015-16
to include each project's schedule, scope, and spending plan. The
department shall 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
shall include a description of the progress made to date for each
project, actual costs incurred, program staffing levels, and current
system issues being managed.
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
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 . . . . . 993,137
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 114,200,840
TOTAL POSITIONS . . . . . . . . . . 580.00
TOTAL ALL FUNDS . . . . . . . . . . 114,200,840
CAREERSOURCE FLORIDA
APPROVED SALARY RATE 611,301
2212 SALARIES AND BENEFITS POSITIONS 6.00
FROM ADMINISTRATIVE TRUST FUND . . . 698,062
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 . . . . . . . . . . 26,589,445
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 26,589,445
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 4,265,041
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,320,967
FROM FEDERAL GRANTS TRUST FUND . . . 1,476,215
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 30,618
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 275,651
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 121,812
2223 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,345
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 31,306
FROM FEDERAL GRANTS TRUST FUND . . . 193,297
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 399,364
FROM FEDERAL GRANTS TRUST FUND . . . 442,159
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,656
FROM FEDERAL GRANTS TRUST FUND . . . 8,550
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM 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 . . . . 1,000,000
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 722,322
FROM FEDERAL GRANTS TRUST FUND . . . 1,801,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 128,080
2233A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 6,825,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,697,900
The nonrecurring funds provided in Specific Appropriation 2233A from
the State Economic Enhancement and Development Trust Fund shall be
allocated as follows:
St. Johns Ferry............................................. 60,000
Bonifay Memorial Field...................................... 498,900
Fort Walton Beach Homeless Center........................... 300,000
Building Homes for Heroes................................... 2,000,000
Riverside Fine Arts Project Listen.......................... 5,000
North Lauderdale Security Cameras........................... 10,000
St. Marks River Boardwalk................................... 724,000
Northwest Florida Fairgrounds............................... 100,000
From the nonrecurring general revenue funds provided in Specific
Appropriation 2233A, $1,000,000 is 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 either the form of a cash
contribution or a capital project that benefits the area.
From the nonrecurring general revenue funds provided in Specific
Appropriation 2233A, $5,825,000 shall be allocated as follows:
Rebuilding Together Miami-Dade Safe and Healthy Homes....... 250,000
Youth Soccer Academy and Training Grounds - Northeast
Florida................................................ 200,000
Field of Dreams - West Melbourne............................ 1,000,000
I/DD Housing Coordination Initiative - The Arc of Florida... 125,000
Historic Cocoa Village Playhouse Parking Structure.......... 2,250,000
Brevard County Veterans Memorial Center Expansion........... 1,500,000
Metropolitan Ministries - Pasco Transitional Housing........ 500,000
The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2233A.
2234 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,049
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 9,751
FROM FEDERAL GRANTS TRUST FUND . . . 11,484
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 FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 6,490
FROM FEDERAL GRANTS TRUST FUND . . . 8,880
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
Statute, and may be used for the department's Competitive Florida
Partnership pilot initiative.
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
2015-16 and submission of 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 detailing 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 . . . . . 1,486
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,616
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 11,485
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 . . . . . . 9,258,387
FROM TRUST FUNDS . . . . . . . . . . 173,565,285
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 182,823,672
FLORIDA HOUSING FINANCE CORPORATION
2240 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 37,450,000
2241 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 84,070,000
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 . . . . . . . . . . 121,520,000
TOTAL ALL FUNDS . . . . . . . . . . 121,520,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,534,985
2242 SALARIES AND BENEFITS POSITIONS 24.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,662,852
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 83,792
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 333,102
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 . . . . 344,174
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2245 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869
2247 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000
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 from the
Florida International Trade and Promotion Trust Fund are allocated as
follows:
CAMACOL - Florida Trade and Exhibition Center............... 400,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 200,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2249.
2249A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,250,000
The nonrecurring funds in Specific Appropriation 2249A from the State
Economic Enhancement and Development Trust Fund shall be allocated as
follows:
National Flight Academy..................................... 1,500,000
Florida Atlantic University Tech Runway..................... 3,000,000
Bethune-Cookman University Center for Entrepreneurship...... 750,000
From the nonrecurring general revenue funds in Specific Appropriation
2249A, $1,000,000 shall be allocated for the eMerge Americas Conference
in Miami.
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2249A.
2250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 677,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
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 . . . . 2,300,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000
From the recurring funds in Specific Appropriation 2250A from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.
From the nonrecurring funds in Specific Appropriation 2250A from the
State Economic Enhancement and Development Trust Fund, $200,000 is
allocated for the Sunshine State Games, $400,000 is allocated for the
Florida Veterans Games, and $1,000,000 is allocated for grant awards
through the Major Grant, and Small Market Grant programs.
2251 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000
From the International Trade and Promotion Trust Fund in Specific
Appropriation 2251, $4,550,000 is allocated for international
programs, and $2,050,000 is allocated to maintain Florida's
international offices.
2252 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2252 are allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2252.
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
2255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,771
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,676
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.
2256A SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000
From the funds in Specific Appropriation 2256A, $2,500,000 from the
State Economic Enhancement and Development Trust Fund may be used by
Space Florida for the operation and maintenance of the Shuttle Landing
Facility should Space Florida successfully negotiate acquisition of the
strategic asset.
From the funds in Specific Appropriation 2256A, $2,000,000 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are provided for Cecil Field Spaceport Infrastructure.
2257 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 13,453
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 3,366
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 GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 129,332,805
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 130,332,805
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 10,945,541
FROM TRUST FUNDS . . . . . . . . . . 952,420,143
TOTAL POSITIONS . . . . . . . . . . 1,625.50
TOTAL ALL FUNDS . . . . . . . . . . 963,365,684
TOTAL APPROVED SALARY RATE . . . . 69,643,715
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,570,803
2259 SALARIES AND BENEFITS POSITIONS 134.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,321,155
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 . . . 790,217
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 . . . . . . . . . . 12,315,201
TOTAL POSITIONS . . . . . . . . . . 134.00
TOTAL ALL FUNDS . . . . . . . . . . 12,315,201
LEGAL SERVICES
APPROVED SALARY RATE 4,742,197
2270 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,557,418
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 . . . . . . . . . . 8,331,306
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,331,306
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 6,876,332
2279 SALARIES AND BENEFITS POSITIONS 133.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,947,264
2280 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2281 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,177,752
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 . . . 44,890
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,569,266
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 21,569,266
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 . . . . . . . . . . . . . . . 61,100
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 . . . . . . . . . . 720,725
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 720,725
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 10,899,956
2327 SALARIES AND BENEFITS POSITIONS 202.00
FROM GENERAL REVENUE FUND . . . . . 10,727,129
FROM ADMINISTRATIVE TRUST FUND . . . 1,226,793
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,862,937
From the funds provided in Specific Appropriations 2327, 2329, and
2336, the Department of Financial Services shall audit all court related
expenditures of the clerks of court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, Speaker of the House of Representatives
and the Executive Office of the Governor's Office of Policy and Budget,
on a quarterly basis, with the first report due July 30, 2015, for the
period April 1, 2015 through June 30, 2015.
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 . . . . . . . . . . . . . . . 7,858,429
The funds in Specific Appropriation 2331A are 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). Of these funds,
$7,358,429 shall be placed in reserve and the department shall use
$500,000 to complete 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 FLAIR and 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 FLAIR and 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 FLAIR and 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.
2332 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100
2333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 18,092
2334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,200
2335 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,284
FROM ADMINISTRATIVE TRUST FUND . . . 3,018
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,699
2337 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2337 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.
2338 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,708,918
FROM TRUST FUNDS . . . . . . . . . . 16,288,644
TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 28,997,562
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,600,300
2339 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,452,788
2340 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197
2341 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421
2342 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2343 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2344 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 11,108
2345 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2346 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,117
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,747,449
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,747,449
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,756,919
2347 SALARIES AND BENEFITS POSITIONS 67.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,650,044
2348 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2349 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 585,170
2350 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2351 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 123,305
2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,242
2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,781
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,470,925
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 4,470,925
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 6,423,729
2357 SALARIES AND BENEFITS POSITIONS 123.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,941,746
2358 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942
2359 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,816,584
2360 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
2361 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374
2362 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900
2364 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081
2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,601
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,744,761
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 11,744,761
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,120,094
2368 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,583,544
2369 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000
2370 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 512,895
2371 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2372 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2373 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008
2374 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900
2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519
2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,841
2378 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 2,927,701
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,927,701
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 1,007,608
2379 SALARIES AND BENEFITS POSITIONS 19.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,441,384
2380 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102
2381 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 259,754
2382 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 106,000
2382A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 965,000
The funds provided in Specific Appropriation 2382A are nonrecurring and
shall be transferred to the University of Miami - Sylvester
Comprehensive Cancer Center for the purpose of Firefighter Cancer
Research. The funds shall be utilized to: provide firefighters access
to cancer screenings and to enable prevention and earlier detection of
the disease; and to identify exposures that account for increased cancer
risk and develop new technology and methods to test and measure exposure
in the field. The University of Miami - Sylvester Comprehensive Cancer
Center shall develop a report on cancer research outcomes and cancer
mitigation efforts being examined. The report shall be submitted to the
President of the Senate, Speaker of the House of Representatives, the
Chief Financial Officer and the Governor by June 15, 2016.
2383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,189
2384 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2385 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 278,564
2386 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685
2388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,836
2389 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 965,000
FROM TRUST FUNDS . . . . . . . . . . 2,453,314
TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,418,314
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 4,352,090
2390 SALARIES AND BENEFITS POSITIONS 113.00
STATE RISK MANAGEMENT TRUST FUND . . 6,324,544
2391 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098
2392 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,145,450
2393 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632
2395 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 5,077,284
2396 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 17,476,020
2397 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 12,275,117
2398 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000
2399 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 554,000
2400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 83,453
2401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 18,031
2402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,524
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 62,072,558
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 62,072,558
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 439,001
2403 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 585,921
2404 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2405 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364
2406 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120
2407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 694
2409 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,383
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,001,770
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,001,770
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 4,919,909
2410 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,711,290
2411 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938
2412 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029
2413 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500
2414 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000
2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 838,892
2416 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200
2417 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 55,394
2418 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534
2419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,667
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 9,817,444
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,817,444
INSURANCE FRAUD
APPROVED SALARY RATE 10,219,322
2420 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,873,350
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 217,115
From the funds in Specific Appropriations 2420 and 2430, three
nonrecurring positions with associated salary rate of 153,058 and
$210,000 in nonrecurring funds from the Workers' Compensation
Administration Trust Fund are provided for additional workers'
compensation insurance fraud investigators. The positions and funding
shall be placed in reserve and are contingent on a grant to fund the
positions. After grant funding has been obtained by the Department of
Financial Services, the department shall request release of positions
and funds pursuant to the provisions of chapter 216, Florida Statutes.
2421 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2422 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 492,200
2423 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 208,325
2424 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,559,239
Funds in Specific Appropriation 2424 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.
2425 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,800
2426 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253
2427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 413,566
2428 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,000
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,045
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 19,796,551
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 19,796,551
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,921,646
2431 SALARIES AND BENEFITS POSITIONS 116.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,520,072
2432 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402
2433 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535
2434 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2