DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

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


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    49

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    65

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    71

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    88

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    94

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   113


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   117

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   138

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   139

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   179

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   190

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   200


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

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   208

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   226

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   253

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   265


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   277

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   279

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   293

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   295

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   313

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   337











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   343

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   350

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   352

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   354

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   376

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   379

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   382

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   387


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   396

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   424

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   425

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   433

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   435

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 for contingent retroactive
          operation; providing effective dates.

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

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2015-2016 to the state agency indicated, as the amounts to
   be  used  to pay the salaries, other operational expenditures, and fixed
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys
   appropriated  for  these  purposes  in  other  sections  of  the Florida
   Statutes.

   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

   The   moneys  contained  herein  are  appropriated  from  the  Education
   Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments
   may  be advanced quarterly throughout the fiscal year based on projects,
   grants,  contracts,  and  allocation conference documents.  Of the funds
   provided  in  Specific Appropriations 62, 65 through 65B, 66 through 73,
   and  146,  60  percent  of  general  revenue  shall  be  released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

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

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

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

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

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

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


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

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

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

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

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

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

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

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2015-2016
   academic year shall be as follows:

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

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

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

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

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

   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166
   shall  be  allocated  to  First  Generation  in  College  Matching Grant
   Programs  at  Florida  colleges  for  need-based financial assistance as
   provided  in  section  1009.701,  Florida Statutes. If required matching
   funds  are  not  raised  by  participating  Florida  colleges  or  state
   universities   by  December  1,  2015,  the  remaining  funds  shall  be
   reallocated  to  First  Generation in College Matching Grant Programs at
   Florida  colleges  or  state  universities that have remaining unmatched
   private contributions.

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

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific

   Appropriation   71.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       297,823,973

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

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2015-2016  fiscal  year  are incorporated by reference in SB 2502-A. The
   calculations  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  . . . . . . . . . . . . . . .                       219,369,431

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

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

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,313.27, for grades 4 to 8 shall be $895.79, and for
   grades  9  to  12  shall be $897.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2015 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - DISTRICT LOTTERY AND
        SCHOOL RECOGNITION PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       134,582,877

   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida
   School  Recognition  Program to be allocated as awards of up to $100 per
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida
   Statutes.

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

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       457,728,664

         TOTAL ALL FUNDS . . . . . . . . . .                       457,728,664

PROGRAM: WORKFORCE EDUCATION

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

   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific
   Appropriation   118.  These  funds  are  provided  for  school  district

   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

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

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

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

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

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

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

   Funds in Specific Appropriation 12 shall be allocated as follows:

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


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

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

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

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

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

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

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,666,900,000

         TOTAL ALL FUNDS . . . . . . . . . .                     1,666,900,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated in Specific Appropriations 18 though 22, 25, 26, and 26A from
   the  Public  Education  Capital  Outlay  and  Debt  Service  Trust  Fund
   constitute  authorized capital outlay projects within the meaning and as
   required  by  section 9(a)(2), Article XII of the State Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   section  9(a)(2),  Article  XII  of the State Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund  transfers  pursuant  to  section 216.292 (4)(c), Florida Statutes.
   Each  project  shall  be  constructed on the site specified. If existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility or site may be acquired. The provisions of section 216.301 (2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal  Year 2015-2016 in Specific Appropriations 18 though 22, 25,
   26 and 26A.

   The Governor's Office of Policy and Budget shall establish Fixed Capital
   Outlay   budget   authority   within   appropriate  accounts  to  enable
   expenditure  of  funds  appropriated  for  the  state  universities, the
   Florida  School  for  the  Deaf  and  the  Blind,  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                        155,000,000

   Funds in Specific Appropriation 18 shall be allocated as follows:

   Public Schools..............................................  50,000,000
   University Maintenance......................................  35,000,000
   Florida Colleges Maintenance................................  20,000,000
   Charter Schools ............................................  50,000,000

   Funds  in  Specific  Appropriation  18  for  colleges  and  universities
   shall  be  distributed  in  accordance  with section 1013.64(1), 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                         84,797,931

   Funds in Specific Appropriation 20 shall be allocated as follows:

   CHIPOLA COLLEGE
      Ren/Chiller Underground Utilities -Main..................     145,179
   COLLEGE OF CENTRAL FLORIDA
      Construct Levy Center ...................................   2,000,000
   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
   LAKE SUMTER STATE COLLEGE
      Telecom/Utilities Infrastructure-Collegewide.............   2,500,000
      Construct Science Labs - Clermont........................   6,000,000
   PASCO-HERNANDO STATE COLLEGE
      Construct Performing Arts Education Center...............   5,500,000
   POLK STATE COLLEGE
      Institute for Public Safety - Winter Haven...............   3,086,909
   SANTA FE COLLEGE
      Blount Center Expansion Project..........................   2,000,000
   SEMINOLE STATE COLLEGE
      Student Center - Sanford/Lake Mary.......................  11,537,000
   TALLAHASSEE COMMUNITY COLLEGE
      Wakulla Environmental Institute - Land...................   1,230,000
   VALENCIA COLLEGE
      Building 1 - Poinciana Campus............................  11,900,000
   HILLSBOROUGH COMMUNITY COLLEGE
      South Shore Campus.......................................   3,000,000


  21   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        126,945,619

   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 GULF COAST UNIVERSITY
      South Access Road........................................   6,800,000
   FLORIDA INTERNATIONAL UNIVERSITY
      Satellite Chiller Plant Expansion - MMC..................   2,252,959
      Strategic Land Acquisition...............................   5,000,000
   FLORIDA STATE UNIVERSITY -
      Earth Ocean Atmospheric Sciences Building (Ph I).........   5,000,000
      Medical School - Medical Education Facility to Train
      Physicians for Rural and Underserved Areas...............   3,000,000
   NEW COLLEGE
      Heiser Natural Science Addition..........................   3,000,000
   UNIVERSITY OF CENTRAL FLORIDA
      Downtown Presence - Building A...........................  15,000,000
      Partnership IV...........................................  20,000,000
   UNIVERSITY OF FLORIDA
      New Boiler Installation..................................   7,000,000
      Nuclear Science Building Renovations/Additions...........   6,000,000
      Norman Hall Remodeling...................................   8,000,000
   UNIVERSITY OF NORTH FLORIDA
      Skinner Jones - North and South, Renovation and Annex....   3,000,000
   UNIVERSITY OF SOUTH FLORIDA
      St. Pete. College of Business............................  12,257,660
      Morsani College of Medicine..............................  17,000,000

   SYSTEM
      FIO Replacement Vessel (R/V Bellows).....................   6,000,000

   Funds   provided   in   Specific  Appropriation  21,  from  nonrecurring
   general revenue funds, shall be allocated as follows:

   Florida International University
       Mold Remediation - Biscayne Bay.........................   3,000,000

  22   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         89,761,931

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

   Glades   (3rd of 3 years)...................................   7,870,913
   Washington  (2nd of 3 years)................................   9,226,362
   Madison   (2nd of 2 years)..................................   9,288,408
   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
   Hamilton (1st of 3 years)...................................   2,168,454
   Jackson (1st of 3 years)....................................   8,841,768


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

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

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

  25   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,432,629

   Funds  in  Specific  Appropriations  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

  26B  FIXED CAPITAL OUTLAY
       VOCATIONAL-TECHNICAL FACILITIES
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            600,000

   Funds  provided  in  Specific  Appropriation 26B are for the First Coast
   Technical College, Putnam County Campus.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM GENERAL REVENUE FUND . . . . . .        3,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                     1,533,135,600

         TOTAL ALL FUNDS . . . . . . . . . .                     1,536,135,600

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  . . . . .          750,000

   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

   From  the  funds  in  Specific  Appropriation  35,  $921,085  in General
   Revenue  and  $3,403,258  in  the  Federal Rehabilitation Trust Fund are
   provided  to  allow  the  Division of Vocational Rehabilitation to fully
   maximize  available  federal  funding.  These  additional funds shall be
   placed  in budget reserve and may be released pursuant to the notice and
   review  procedure  in  section  216.177,  Florida  Statutes,  in  thirds
   beginning with the second quarter. Each request for release must include
   a  report  showing  significant  measurable  quarterly  progress  in the
   following  measures:  (1)  Average wait list time; (2) Number of persons
   receiving   services  (active  cases);  (3)  Number  and  percentage  of
   customers  receiving  postsecondary education; (4) Number and percentage
   of  customers  receiving  CAPE  industry  certifications; (5) Number and
   percentage  of  customers  gainfully  employed;  (6) Average earnings of
   customers   at   placement;   and   (7)  Number  of  students  receiving
   preemployment transition services.

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

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

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

  39   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           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 . . . . . .       44,989,861
       FROM TRUST FUNDS  . . . . . . . . . .                       172,603,763

         TOTAL POSITIONS . . . . . . . . . .      931.00
         TOTAL ALL FUNDS . . . . . . . . . .                       217,593,624

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  . . . . .       10,262,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,781,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific Appropriation 49 from the General Revenue
   Fund,   $50,000   is  provided  for  the  Lighthouse  for  the  Blind  -
   Pasco/Hernando,  $150,000 is provided for the Lighthouse for the Blind -
   Miami,  and  $1,000,000  is provided for Florida Association of Agencies
   Serving the Blind.

  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  . . . . . . . . . . . . . . .                               424

  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 . . . . . .       16,175,621
       FROM TRUST FUNDS  . . . . . . . . . .                        37,869,590

         TOTAL POSITIONS . . . . . . . . . .      299.75
         TOTAL ALL FUNDS . . . . . . . . . .                        54,045,211

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  . . . . .        3,500,000

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

   Funds  in  Specific  Appropriation  62  are  provided  to  support 3,782
   qualified  Florida  resident  students at $1,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   The  Office of Student Financial Assistance may prorate the award in the
   second  term  and  provide a lesser amount if the funds appropriated are
   insufficient  to  provide  a  full  award  to all eligible students. The
   Office of Student Financial Assistance may also reallocate funds between
   institutions  if  an  eligible  institution fails to reach its 2015-2016
   enrollment.

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       12,941,543

   Funds in Specific Appropriation 63 shall be allocated as follows:

   Bethune-Cookman University..................................   4,560,111
   Edward Waters College.......................................   3,929,526
   Florida Memorial University.................................   3,732,048
   Library Resources...........................................     719,858

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

   Funds  provided  in  Specific  Appropriation  63  for  library resources

   shall  be  used for the purchase of books, electronic library resources,
   online  journals,  other  related library materials and other technology
   upgrades  needed  to support institutional academic programs pursuant to
   section  1006.59, Florida Statutes. Funds for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

  63A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        2,823,520

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

   Barry University - BS Nursing and MSW Social Work...........      73,520
   Beacon College - Tuition Assistance.........................     250,000
   Florida Institute of Technology - Space Research Institute..   2,500,000

   Funds   in   Specific   Appropriation  63A,  allocated  to  the  Florida
   Institute  for  Technology are provided for the establishment of a space
   research  laboratory.   The  laboratory  shall provide the expertise and
   resources  needed  to  successfully compete for space-related technology
   research, science missions, and payload development projects.

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,450,000

   Funds in Specific Appropriation 64 shall be allocated as follows:

   Embry Riddle - Aerospace Academy............................   3,000,000
   Jacksonville University.....................................   2,000,000
   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.........     200,000

  65   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      115,269,000

   Funds  in  Specific  Appropriation  65  are  provided  to support 38,423
   qualified  Florida  resident  students at $3,000 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  . . . . .        4,234,749

   Funds  are  provided  in  Specific  Appropriation 65A to support Florida
   residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
   Nursing   programs.  The  university  shall  submit  student  enrollment
   information, by program, to the Department of Education prior to January
   1, 2016.

  65B  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,791,010

   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.


  65C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation 65C are provided for the Southeastern
   University Simulation Laboratory.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      152,182,822

         TOTAL ALL FUNDS . . . . . . . . . .                       152,182,822

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  . . . . .        8,379,932

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

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

  69   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         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  . . . . .       91,885,763
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           750,496
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations  6  and  71,  the  sum of
   $155,039,832 is provided for student financial assistance:

   For   the  following  grant  programs,  $154,386,435  is  provided  from
   recurring funds pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 114,614,631
   Florida Student Assistance Grant - Private..................  18,444,354
   Florida Student Assistance Grant - Postsecondary............  12,883,854
   Florida Student Assistance Grant - Career Education.........   2,501,237
   Children/Spouses of Deceased/Disabled Veterans..............   3,115,690
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Honorably Discharged Graduate Assistance Program............   1,000,000

   For the following grant programs, $653,397 is provided from nonrecurring
   funds  in  the State Student Financial Assistance Trust Fund pursuant to
   the following guidelines:

   Florida Student Assistance Grant - Postsecondary............     221,559
   Florida Student Assistance Grant - Career Education.........      78,441
   Children/Spouses of Deceased/Disabled Veterans..............     353,397

   Funds in Specific Appropriation 71 for the Honorably Discharged Graduate
   Assistance  Program  are  provided  for  supplemental need-based veteran

   educational  benefits.  Funds  shall be used to assist in the payment of
   living  expenses  during holiday and semester breaks for active duty and
   honorably  discharged members of the Armed Forces who served on or after
   September  11,  2001.   To ensure students in public, as well as private
   institutions  have  an  opportunity  to  receive funding, allocations to
   institutions  shall  be  prorated  based on the number of total eligible
   students at eligible institutions.

   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 . . . . . . .                            71,541

  73   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER TO THE FLORIDA EDUCATION FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      111,893,993
       FROM TRUST FUNDS  . . . . . . . . . .                        11,804,806

         TOTAL ALL FUNDS . . . . . . . . . .                       123,698,799

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  . . . . .       10,385,983
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        42,297,260
        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,  $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, $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.

   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,  $1,883,957  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,  $500,000  from  the
   General  Revenue  Fund  is  provided  to  the  Duval Guiding Stars Pilot
   Program.

   From  the  funds  in  Specific  Appropriation  81,  $3,500,000  from the
   Child  Care  and  Development  Block  Grant  Trust  Fund  is provided to
   contract  with  one  educational  technology  provider  for  a  language
   development  and literacy intervention program available to all students
   but  specifically designed to assist struggling students with the intent
   to  increase  the percentage ready for kindergarten. The technology must
   be  interactive  and differentiate instruction for each student and meet
   the  following  requirements: provide instruction in a least five of the
   top  languages spoken throughout the state while also supporting English
   language   development   strategies;   contain   internal   assessments,
   checkpoints, tracking and reports for teachers and parents; the software
   must  have  tools  and  off-line  resources that enable teachers to more
   effectively meet the individual needs of each pupil; provide scaffolding
   through   illustrations,   front-loaded   vocabulary,   audio   support,
   interactive glossary words, instructional feedback, strategic questions,
   and  adaptive  content  that  provides extra practice as needed; and the
   educational technology provider selected must have experience with large
   statewide implementation.

  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

   The  funds  in  Specific  Appropriation 84 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.

   In  addition,  the  funds  in  Specific Appropriation 84 are provided to
   the  Office  of  Early  Learning  to implement Voluntary Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

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


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

   Funds  in  Specific  Appropriation  86  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   Early   Learning   Coalitions  as  indicated  below.   Pursuant  to  the
   provisions  of  section 1002.71(3)(a), Florida Statutes, for Fiscal Year
   2015-2016,  the base student allocation per full-time equivalent student
   for  the  school  year  program  shall  be  $2,437  and the base student
   allocation  for  the  summer  program  shall  be  $2,080. The allocation
   includes four percent in addition to the base student allocation to fund
   administrative  and other program costs of the early learning coalitions
   related to the Voluntary Prekindergarten Education Program.

   The   funds   in   Specific  Appropriation  86  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,379,775
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   5,042,515
   Brevard.....................................................  11,240,542
   Broward.....................................................  38,155,535
   Charlotte, DeSoto, Highlands, Hardee........................   4,944,864
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,638,996
   Dade, Monroe................................................  58,392,739
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,251,791
   Duval.......................................................  23,865,127
   Escambia....................................................   5,420,650
   Hendry, Glades, Collier, Lee................................  20,053,703
   Hillsborough................................................  28,325,365
   Lake........................................................   5,498,225
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,820,907
   Manatee.....................................................   6,879,705
   Marion......................................................   5,450,866
   Martin, Okeechobee, Indian River............................   5,650,248
   Okaloosa, Walton............................................   5,448,918
   Orange......................................................  28,173,393
   Osceola.....................................................   7,387,413
   Palm Beach..................................................  27,327,286
   Pasco, Hernando.............................................  12,050,725
   Pinellas....................................................  15,046,369
   Polk........................................................  10,862,939
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  12,525,049
   St. Lucie...................................................   6,022,530
   Santa Rosa..................................................   2,478,238
   Sarasota....................................................   4,956,224
   Seminole....................................................   9,446,214
   Volusia, Flagler............................................  10,517,628

  87   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,379
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,928

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

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

   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.


  89A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          135,000

   The   funds  in  Specific  Appropriation  89A  are  provided  to  Harlem
   Academy Childcare for safety and security improvements.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      549,231,603
       FROM TRUST FUNDS  . . . . . . . . . .                       476,351,200

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,025,582,803

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 SB 2502-A. The
   calculations  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  . . . . .    7,488,209,041
        FROM STATE SCHOOL TRUST FUND . . . .                        51,038,902

   Funds   provided   in   Specific   Appropriations  7  and  90  shall  be
   allocated using a base student allocation of $4,154.45 for the FEFP.

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

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

   The  district  cost  differential  (DCD)  for  each  district  shall  be
   calculated  pursuant  to  the  provisions of section 1011.62(2), Florida
   Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $52,800,000  is  provided  for  the  Sparsity  Supplement  as defined in
   section 1011.62(7), Florida Statutes, for school districts of 24,000 and
   fewer FTE in the 2015-2016 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2015-2016  shall  be
   $7,605,422,572.  The total amount shall include adjustments made for the
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida
   Statutes.

   The  maximum nonvoted discretionary millage which may be levied pursuant
   to  the  provisions of section 1011.71(1), Florida Statutes, by district
   school  boards  in  Fiscal  Year  2015-2016  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

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

   1. Basic Programs
      A. K-3 Basic................................................1.115
      B. 4-8 Basic................................................1.000

      C. 9-12 Basic...............................................1.005

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

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

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

   From  the  funds  in  Specific  Appropriations 7 and 90, $959,182,058 is
   provided  to  school districts as an Exceptional Student Education (ESE)
   Guaranteed  Allocation  as  authorized  by  law  to  provide educational
   programs  and  services  for  exceptional  students.  Funds provided for
   gifted  educational  programs  and services must primarily be focused on
   advanced   mathematics   and  science  curriculum  and  enrichment  with
   instruction   provided  by  an  in-field  teacher.  The  ESE  Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional  student in the per FTE student calculation. Each district's
   ESE  Guaranteed  Allocation for the 2015-2016 appropriation shall not be
   recalculated  during  the  school  year.  School districts that provided
   educational  services  in  2014-2015  for  exceptional  students who are
   residents  of  other  districts  shall  not  discontinue  providing such
   services  without  the  prior  approval  of the Department of Education.
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for
   exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  7  and 90, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   The  Declining  Enrollment  Supplement  shall  be calculated based on 25
   percent  of  the  decline  between  the  prior  year  and  current  year
   unweighted   FTE   students  pursuant  to  section  1011.62(8),  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  7 and 90, $64,456,019 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $62,660 shall be distributed to each district, and the remaining balance
   shall  be  allocated as follows: two-thirds based on the latest official
   Florida  Crime  Index  provided by the Department of Law Enforcement and
   one-third based on each district's share of the state's total unweighted
   student  enrollment.  Safe  Schools activities include: (1) after school
   programs for middle school students; (2) middle and high school programs
   for  correction  of specific discipline problems; (3) other improvements
   to   enhance  the  learning  environment,  including  implementation  of
   conflict   resolution   strategies;  (4)  behavior  driven  intervention
   programs  that  include  anger and aggression management strategies; (5)
   alternative  school  programs  for  adjudicated youth that may include a
   web-based  virtual  system  that  results  in mastery and certification,
   competency  or  credentials  in  the  following inter-related counseling
   disciplines necessary for success in education and the work environment,
   including  adjustment, educational, employment and optimal mental health
   areas  that  will  include,  but  are  not limited to, anger and impulse
   control,  depression  and  anxiety,  self-esteem, respect for authority,
   personal  behavior, goal setting, time and stress management, social and
   workplace  adjustment,  substance  use and abuse, workplace soft skills,
   communication   skills,   work  ethic,  the  importance  of  timeliness,
   attendance  and  the self-marketing skills for future educational and/or
   employment  opportunities; (6) suicide prevention programs; (7) bullying
   prevention  and  intervention;  (8)  school  resource  officers; and (9)
   detection  dogs. Each district shall determine, based on a review of its
   existing  programs  and  priorities, how much of its total allocation to
   use  for  each  authorized  Safe  Schools  activity.  The  Department of
   Education  shall  monitor compliance with reporting procedures contained
   in  section  1006.147,  Florida  Statutes. If a district does not comply
   with  these  procedures,  the  district's  funds  from  the Safe Schools
   allocation  shall  be  withheld  and  reallocated  to  the  other school
   districts.  Each  school  district  shall  report  to  the Department of
   Education the amount of funds expended for each of the nine activities.


   From  the  funds  in  Specific  Appropriations 7 and 90, $648,910,576 is
   for  Supplemental  Academic  Instruction  to  be provided throughout the
   school  year  pursuant to section 1011.62 (1)(f), Florida Statutes. From
   these  funds,  at least $75,000,000, together with funds provided in the
   district's  research-based  reading  instruction  allocation  and  other
   available  funds, shall be used by districts with one or more of the 300
   lowest   performing   elementary   schools   based   on  the  statewide,
   standardized  English  Language Arts assessment to provide an additional
   hour  of  instruction  beyond  the normal school day for each day of the
   entire school year for intensive reading instruction for the students in
   each  of  these  schools.  This  additional  hour of instruction must be
   provided  by  teachers  or  reading  specialists  who  are  effective in
   teaching  reading,  or  by  a  K-5  mentoring  reading  program  that is
   supervised  by  a teacher who is effective at teaching reading. Students
   enrolled in these schools who have level 5 reading assessment scores may
   choose  to  participate  in  the  additional  hour  of instruction on an
   optional  basis.  ESE  centers shall not be included in the 300 schools.
   The  300  lowest  performing  schools  shall  be  the  same  schools  as
   identified for the 2014-2015 fiscal year.

   The  Department  of Education shall provide guidance to school districts
   for  documentation  of  the  expenditures  for  the  additional  hour of
   instruction  to  ensure  that  all  local,  state, and federal funds are
   maximized  for  the  total instructional program and that the funds used
   for  the  additional  hour  of  instruction  in these 300 schools do not
   supplant  federal  funds.  School districts shall submit a report to the
   Department  of  Education  in  a  format prepared by the department that
   includes  summary  information,  including funding sources, expenditures
   and student outcomes for each of the participating schools that shall be
   submitted  to  the Speaker of the House of Representatives, President of
   the  Senate,  and  Governor  by  September 30, 2016. Pursuant to section
   1008.32,  Florida  Statutes, the State Board of Education shall withhold
   funds from a school district that fails to comply with this requirement.

   From  the  funds  in  Specific  Appropriations 7 and 90, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading  instruction.  The  amount  of $115,000 shall be
   allocated  to each district and the remaining balance shall be allocated
   based on each district's proportion of the total K-12 base funding. From
   these funds, at least $15,000,000 shall be used to provide an additional
   hour  of  intensive reading instruction beyond the normal school day for
   each  day  of  the entire school year for the students in the 300 lowest
   performing  elementary  schools  based  on  the  statewide, standardized
   English  Language  Arts  assessment  pursuant to sections 1008.22(3) and
   1011.62(9),  Florida  Statutes. This additional hour of instruction must
   be  provided  by  teachers  or  reading specialists who are effective in
   teaching  reading.  Students  enrolled in these schools who have level 5
   reading  assessment  scores  may choose to participate in the additional
   hour  of  instruction  on  an  optional  basis. ESE centers shall not be
   included  in the 300 schools. The 300 lowest performing schools shall be
   the  same  schools identified for the 2014-2015 fiscal year. Pursuant to
   section  1008.32,  Florida  Statutes, the State Board of Education shall
   withhold  funds  from  a  school district that fails to comply with this
   requirement.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $225,830,113   is   provided   for   Instructional  Materials  including
   $11,925,049  for Library Media Materials, $3,259,514 for the purchase of
   science  lab  materials  and  supplies,  $10,109,552 for dual enrollment
   instructional  materials,  and  $3,048,661  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $297.22  for the 2015-2016 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62(1)(i), Florida Statutes.

   From  the funds provided for Instructional Materials, $165,000,000 shall
   be  available  to  school districts to purchase instructional content as
   well  as electronic devices and technology equipment and infrastructure.
   The  purchases  made  in  the 2015-2016 fiscal year must comply with the
   minimum or recommended requirements for instructional content, hardware,
   software,  networking, security and bandwidth and the number of students
   per  device  as  developed and published by the Department of Education.
   Prior to release of the funds by the department to the school districts,
   each  school  district shall certify to the Commissioner of Education an
   expenditure   plan   for  the  purchase  of  instructional  content  and

   technology.  If the district intends to use any portion of the funds for
   technology,  the  district  must  certify  that it has the instructional
   content   necessary  to  provide  instruction  aligned  to  the  adopted
   statewide  benchmarks  and standards. If the district intends to use the
   funds  for  technology the district must include an expenditure plan for
   the   purchase  of  electronic  devices  and  technology  equipment  and
   infrastructure  that demonstrates the alignment of devices and equipment
   with  the  minimum  or  recommended  requirements.  The department shall
   provide  a  report  to  the Legislature on or before March 1, 2016, that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   7   and   90,
   $429,530,450  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 90, $45,286,750
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   From   the   funds   provided   in  Specific  Appropriation  7  and  90,
   $12,404,401  is provided for a Federally Connected Student Supplement to
   be  calculated  to  support  the  education  of  students connected with
   federally-owned  military  installations, National Aeronautics and Space
   Administration  (NASA)  property, and Indian lands. The supplement shall
   be the sum of a student allocation and an exempt property allocation. To
   participate,  districts  must be eligible for federal Impact Aid funding
   under Section 8003, Title VIII of the Elementary and Secondary Education
   Act of 1965.

   The  student  allocation shall be based on the total number of students,
   including  students  with  disabilities, reported for federal impact aid
   who:   1)  reside with a parent on active duty in the uniformed services
   or  who  is  an  accredited  foreign  government  official  and military
   officer,  2)  reside  on  eligible  Indian  lands,  or  3) reside with a
   civilian  parent  who  lives  or  works  on  eligible  federal  property
   connected  with  a  military  installation  or NASA. This third category
   shall be multiplied by a factor of 0.5. Students with disabilities shall
   also  be  counted  separately  for  the  first two categories. The total
   number  of federally-connected students and the total number of students
   with  disabilities  shall be multiplied by 3 percent and 10.5 percent of
   the   base   student   allocation,  respectively.  The  exempt  property
   allocation  shall be equal to the tax-exempt value of federal impact aid
   lands  reserved  as military installations, real property owned by NASA,
   or  eligible  federally-owned  Indian  lands  located  in  the district,
   multiplied   by   the   millage  authorized  and  levied  under  section
   1011.71(2), Florida Statutes.

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

   Funds  provided  in  Specific  Appropriations  7  and 90 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided  in  section  1011.62(11),  Florida  Statutes. The contribution
   shall be based on $5,230 per FTE.

   Districts  may charge a fee for grades K-12 voluntary, non-credit summer
   school  enrollment in basic program courses. The amount of any student's
   fee  shall  be  based  on the student's ability to pay and the student's
   financial need as determined by district school board policy.

   From  the  funds  in  Specific Appropriations 7 and 90, school districts
   may  execute  an  appropriate contract for full-time virtual instruction
   through   K-8   virtual   schools  that  received  funds  from  Specific
   Appropriation  93 of chapter 2008-152, Laws of Florida. School districts
   may  expend  a  negotiated  amount  per student for each student who was
   enrolled  and  served  during  the  2014-2015  fiscal  year  and  who is
   re-enrolled  and eligible to be served during the 2015-2016 fiscal year.
   Each  of  the  K-8  virtual  schools  shall provide to the Department of
   Education  the  name  and  address  of each student who was enrolled and
   served  during  the  2014-2015 fiscal year and who is re-enrolled and is

   eligible  to  be served during the 2015-2016 fiscal year. The department
   shall  verify  the eligibility of the students, assist with placement of
   each student in a school district virtual instruction program regardless
   of  the  student's district of residence, and assist the school district
   with  executing  an  appropriate  contract  with an approved K-8 virtual
   school for payment for virtual instruction for each student. The maximum
   number of students to be funded pursuant to this provision is the number
   of students served in the 2014-2015 fiscal year.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,850,973,306
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,313.27, for grades 4 to 8 shall be $895.79, and for
   grades  9  to  12  shall be $897.95. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2015 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   10,339,182,347
       FROM TRUST FUNDS  . . . . . . . . . .                       137,200,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,476,382,347

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

   Of  the  funds  provided  for regional education consortium programs and
   school  district  matching grants in Specific Appropriations 99 and 103,
   60  percent  shall  be  released  to  the Department of Education at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.

   Funds provided in Specific Appropriations 92 through 109B, 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  . . . . .        1,141,704

   Funds  in  Specific  Appropriation  92  are  provided  for  the Learning
   Through Listening program.

  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  . . . . .       13,667,220

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

   Advancement via Individual Determination (AVID).............     700,000
   Best Buddies................................................   1,000,000
   Big Brothers, Big Sisters...................................   2,230,248
   Florida Alliance of Boys and Girls Clubs....................   2,547,000
   Take Stock in Children......................................   6,125,000
   Teen Trendsetters...........................................     300,000

   YMCA State Alliance/YMCA Reads..............................     764,972

   Funds provided for Advancement Via Individual Determination (AVID) shall
   be  used to implement a program to reward success of students in need of
   assistance  to  become  college  ready and enrolled in the 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  . . . . .        4,500,000

   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  . . . . .       44,022,483

   Funds   in   Specific   Appropriation  99A  are  provided  to  implement
   Florida's  Best  and  Brightest  Teacher  Scholarship Program. The funds
   shall  be  used  to  award  a  maximum  of 4,402 teachers with a $10,000
   scholarship  based on high academic achievement on the SAT or ACT. To be
   eligible  for  a scholarship, a teacher must have scored at or above the
   80th  percentile  on either the SAT or the ACT based upon the percentile
   ranks  in  effect  when  the  teacher  took the assessment and have been
   evaluated  as  highly  effective  pursuant  to  section 1012.34, Florida
   Statutes,  or  if  the  teacher is a first-year teacher who has not been
   evaluated  pursuant  to  section  1012.34,  Florida  Statutes, must have
   scored  at  or  above  the  80th percentile on either the SAT or the ACT
   based  upon  the  percentile  ranks  in effect when the teacher took the
   assessment.  In  order  to  demonstrate  eligibility  for  an  award, an
   eligible  teacher  must  submit  to  the  school district, no later than
   October  1,  2015,  an  official  record  of his or her SAT or ACT score
   demonstrating  that  the  teacher scored at or above the 80th percentile
   based  upon  the  percentile  ranks  in effect when the teacher took the
   assessment.  By  December  1, 2015, each school district, charter school
   governing board, and the Florida School for the Deaf and the Blind shall
   submit to the department the number of eligible teachers who qualify for
   the  scholarship.  By  February  1,  2016, the department shall disburse
   scholarship  funds  to each school district for each eligible teacher to
   receive  a  scholarship. By April 1, 2016, each school district, charter
   school  governing  board,  and  the  Florida School for the Deaf and the
   Blind shall provide payment of the scholarship to each eligible teacher.
   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

   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  . . . . .        2,445,390

   From  the  funds  in  Specific Appropriation 103, $1,000,000 is provided

   for  the  Florida  Virtual  Curriculum  Marketplace to support small and
   rural   districts   with  digital  learning  tools,  digital  resources,
   technical support and professional development opportunities for schools
   in  the  Panhandle  Area  Education Consortium (PAEC), Northeast Florida
   Education  Consortium  (NEFEC) and Heartland Consortiums and for schools
   in districts with 24,000 or fewer FTE students.

 104   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        9,454,338
        FROM FEDERAL GRANTS TRUST FUND . . .                       134,580,906

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

   Florida Association of District School
     Superintendents Training..................................     500,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................       6,182
   Teacher of the Year.........................................      18,730
   Administrator Professional Development......................   7,000,000
   Teach for America...........................................   1,500,000
   Principal Autonomy Pilot Program Initiative.................     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,  $7,000,000  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district has submitted its training plan to the Commissioner. All of the
   $7,000,000  shall  be  allocated  to  districts based on each district's
   share  of unweighted FTE and districts with 10,000 or fewer FTE shall be
   provided a minimum allocation of $5,000.

   Funds  in  Specific  Appropriation  104 for the Principal Autonomy Pilot
   Program Initiative are provided to train principals on the following:

   1.    managing   instructional   personnel,   including   developing   a
   high-performing instructional leadership team;
   2.  public  school  budgeting, financial management, and human resources
   policies and procedures; and
   3.  best practices for the effective exercise of increased budgetary and
   staffing  flexibility  to  improve  student  achievement and operational
   efficiency.

   To be eligible for training, a school district must identify a principal
   who:

   1.  is  at  a  school  that  receives  at  least 90 percent of the funds
   generated  by  that  school  based  upon  the  Florida Education Finance
   Program  as  provided  in  s. 1011.62, Florida Statutes, and the General
   Appropriations Act, including gross state and local funds, discretionary
   lottery  funds,  and  funds from the school district's current operating
   discretionary millage levy; and
   2. is provided the following authority and responsibilities:
   a.  the  authority  to  select  qualified  instructional  personnel  for
   placement   or  to  refuse  to  accept  the  placement  or  transfer  of
   instructional  personnel  by  the  district  school  superintendent with
   placement  of  instructional  personnel  at  a participating school in a
   participating  school  district not affecting the employee's status as a
   school district employee;
   b. the authority to deploy financial resources to school programs at the
   principal's  discretion  to help improve student achievement, as defined
   in section 1008.34(1), Florida Statutes; and
   c.  to  annually  provide  to the district school superintendent and the
   district  school  board  a budget for the operation of the participating
   school   that   identifies   how  funds  provided  pursuant  to  section
   1011.69(2),  Florida  Statutes, are allocated. The school district shall
   include  the  budget in the annual report provided to the State Board of
   Education pursuant to section 1011.60(1), Florida Statutes.


 105   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       65,000,000

   Funds in Specific Appropriation 105 are provided for:

   Personal Learning Scholarship Accounts......................  55,000,000
   Standard Student Attire Incentive Fund......................  10,000,000

   All  of  the  funds  provided in Specific Appropriation 105 for Personal
   Learning  Scholarship  Accounts as provided in section 1002.385, Florida
   Statutes,  shall  be  released  to  the  Department  of Education at the
   beginning of the first quarter of the fiscal year.

   From  the  funds  provided  in  Specific  Appropriation 105 for Personal
   Learning  Scholarship  Accounts, $53,398,058 is provided for scholarship
   awards.  In  addition  to funds for scholarship awards, three percent of
   the  amount  of each award, up to $1,601,942, is provided for reasonable
   and  necessary  administrative  expenses  for  each  scholarship funding
   organization's  management  and  distribution  of  scholarships for this
   program.  No  funds  may  be  used for lobbying or political activity or
   related  expenses.  Funds  for  administrative  purposes  shall  only be
   provided  if  the  scholarship  funding  organization  has operated as a
   nonprofit  entity  for  at  least  3  fiscal  years  and has not had any
   findings  of  material  weakness  or  material noncompliance in its most
   recent   audit   under  section  1002.395(6)(m),  Florida  Statutes.   A
   student's  scholarship  award  shall  not  be reduced for administrative
   expenses, application fees, or debit card or electronic payment fees. If
   an  eligible  nonprofit  scholarship  funding  organization  charges  an
   application   fee  for  a  scholarship,  the  application  fee  must  be
   immediately  refunded  to  the person who paid the fee if the student is
   determined to be ineligible for the program or placed on a wait list.

   From  the  funds  in Specific Appropriation 105, $10,000,000 is provided
   for  the  Standard Student Attire Incentive Fund for school districts to
   establish  and  implement, consistent with guidelines established by the
   Department of Education, a district-wide, standard student attire policy
   to  promote safe and supportive learning environments and improve school
   safety  and discipline. The standard attire policy may prohibit types or
   styles  of  clothing  and require solid colored clothing and fabrics for
   pants,  skirts,  shorts,  or similar clothing, and short or long sleeved
   shirts  with  collars. The policy may authorize a small logo but may not
   authorize  a  motto  or  slogan.  The  policy  must allow parent opt-out
   exceptions   for   religious  purposes  or  by  reason  of  a  student's
   disability.   A  district  school  board  that  implements  the  policy,
   district-wide,  for  all  students  in  kindergarten  through grade 8 is
   immune from civil liability resulting from adoption of the policy.

   A  district  school  board  that  voluntarily  adopts  and  implements a
   district-wide standard student attire policy that meets the requirements
   established  by  the Department of Education, shall receive an incentive
   funding  award  of  $10 per student for students in kindergarten through
   grade 8. Charter schools shall be eligible to participate. No later than
   September  1,  2015,  the  district  superintendent shall certify to the
   commissioner that the district school board has implemented the approved
   district-wide,  standard  student  attire policy. The commissioner shall
   subsequently  make payment of awards to approved school districts in the
   order  in  which certifications from the district school superintendents
   are  received,  following  procedures established by the department. The
   commissioner  shall report to the Governor, President of the Senate, and
   Speaker  of the House of Representatives by December 1, 2015, the status
   of  implementation,  and  on  June 30, 2016, shall submit a final report
   that summarizes the program and its effect on student learning.

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       23,897,410

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

   Academic Tourney............................................     132,738
   African American Task Force.................................     100,000
   All Pro Dad/Family First....................................     400,000
   Alternative Foreign Language Curriculum Pilot Project.......     100,000

   AMI Kids....................................................   2,500,000
   Arts for a Complete Education/Florida Alliance for Arts
     Education.................................................     110,952
   Black Male Explorers........................................     500,000
   CAPE Act Financial Literacy Pilot-Broward...................      30,000
   Citrus County Marine Science Station........................     125,000
   City Year of Florida........................................   1,000,000
   Communities in Schools......................................     152,000
   Coral Gables Environmental Sustainability Design Education
     Program...................................................     100,000
   CPR in Schools..............................................     200,000
   Culinary Training/Professional Training Kitchen.............     200,000
   Florida Afterschool Network/Ounce of Prevention Fund of
     Florida...................................................     200,000
   Florida Children's Initiative...............................     500,000
   Florida Healthy Choices Coalition/E3 Family Solutions.......     200,000
   Florida Holocaust Museum....................................     100,000
   Florida Youth Challenge Academy.............................     375,000
   Girl Scouts of Florida......................................     267,635
   Hillsborough School District Metropolitan Partnership.......     500,000
   Holocaust Documentation and Education Center................      50,000
   Holocaust Memorial Miami Beach..............................      75,000
   Holocaust Task Force........................................     100,000
   I am a Leader Foundation....................................     250,000
   Jobs for Florida's Graduates................................   1,500,000
   Junior Achievement..........................................     500,000
   Knowledge is Power Program (KIPP) Jacksonville..............     500,000
   Lauren's Kids...............................................   3,800,000
   Learning for Life...........................................   2,069,813
   Mourning Family Foundation..................................   1,000,000
   Nature's Academy............................................      25,000
   Neighborhood Initiative Summer Job Program..................     100,000
   Okaloosa County - Science and Technology Education Middle
     School....................................................     250,000
   Pasco Regional STEM School/Tampa Bay Region Aeronautics.....     750,000
   Pine Ridge High School Advanced Manufacturing Program.......     284,000
   Pinellas Education Foundation - Career Path Planning........     500,000
   Pioneer Settlement..........................................     100,000
   Project to Advance School Success (PASS)....................     508,983
   5000 Role Model Excellence Program..........................     100,000
   SEED School of Miami........................................   2,000,000
   Seminole County Public Schools High-Tech Manufacturing
     Program...................................................      94,301
   State Science Fair..........................................      72,032
   Strengthening Our Sons......................................      25,000
   Thumbelina Learning Center Afterschool Program..............     249,956
   YMCA of Central Florida After School Program................   1,000,000
   YMCA Youth in Government....................................     200,000

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

   Funds  provided  in  Specific  Appropriation  106  for  the Learning for
   Life program are eligible to be used in any public school.

 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        4,017,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   Funds  in  Specific  Appropriation  107  from  the  General Revenue Fund
   shall be allocated as follows:

   Auditory-Oral Education Grant Funding.......................     550,000
   Communication/Autism Navigator..............................   1,353,292
   Family Cafe.................................................     450,000
   Nature's Paradise...........................................     140,000
   Special Olympics............................................     250,000
   Therapeutic Performing Arts Therapy.........................     260,000

   Funds  in  Specific  Appropriation  107 for Family Cafe are supplemental
   and  shall  not be used to replace or supplant current funds awarded for
   the Family Cafe Project.

   Funds  provided  in  Specific Appropriation 107 for Communication/Autism
   Navigator  shall  be  awarded to the Florida State University College of

   Medicine   for   statewide  implementation  of  an  exceptional  student
   education  communication/autism  navigator that includes core strategies
   and interventions through the Early Steps Program to increase the number
   of full integration placements of exceptional students into the standard
   classroom.

   Funds   provided   in   Specific  Appropriation  107  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the  2015-2016  fiscal  year to the Department of Education by September
   30, 2016.

   Funds   in  Specific  Appropriation  107,  shall  include,  but  not  be
   limited to, allocations for the Florida Diagnostic and Learning Resource
   System (FDLRS) Associate Centers and the Florida Instructional Materials
   Center for the Visually Impaired.

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

   From   the  funds  in  Specific  Appropriation  108,  the  school  shall
   contract  for  health,  medical,  pharmaceutical  and  dental  screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   The school shall report to the Legislature by June 30, 2016, information
   describing  the  agreement,  services provided, budget and expenditures,
   including   the  amounts  and  sources  of  all  funding  used  for  the
   collaborative  medical  program  and  any  other student health services
   during the 2015-2016 fiscal year.

 109   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,925
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,420

 109A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   Funds in Specific Appropriation 109A shall be allocated as follows:

   Educational Aerospace Partnership Center....................   1,000,000
   Glades Career Readiness Roundtable/West Tech Construction
      Academy..................................................     500,000
   Seminole County Public Schools High-Tech Manufacturing
      Program..................................................   1,000,000
   Tampa Bay Region Aeronautics II.............................     500,000


 109B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   Funds in Specific Appropriation 109B shall be allocated as follows:

   North Florida School of Special Education...................   2,000,000
   National Flight Academy.....................................     500,000
   Smith/Brown Community Center................................     100,000
   Tallahassee Urban League - Taylor House Museum Project......     150,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      239,271,194
       FROM TRUST FUNDS  . . . . . . . . . .                       141,513,823

         TOTAL ALL FUNDS . . . . . . . . . .                       380,785,017

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  . . . . .          430,624

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

   Funds  provided  in  Specific Appropriation 114 shall be provided to the
   nine  public  television  and  radio  stations based on the proportional
   share  of the unmatched balances for equipment purchased in anticipation
   of the state match for participation in the U.S. Department of Commerce,
   Federal Equipment Matching Grant Program.

 115   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,714,053

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

   Florida Channel Closed Captioning...........................     390,862
   Florida Channel Satellite Transponder Operations............     800,000
   Florida Channel Statewide Governmental and Cultural Affairs
     Programming...............................................     497,522
   Florida Channel Year Round Coverage.........................   2,562,588
   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811
   Florida Public Radio Emergency Network Storm Center.........     166,270

   From  the  funds  provided  in Specific Appropriation 115, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".


   From  the  funds  provided  in  Specific  Appropriation  115  for Public
   Television   Stations,  $307,447  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $100,000 per station.

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

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,594,677

         TOTAL ALL FUNDS . . . . . . . . . .                        10,594,677

PROGRAM: WORKFORCE EDUCATION

 116   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        4,500,000

   From  the  funds  in  Specific  Appropriation  116,  $4,500,000 shall be
   provided  by the Department of Education to district workforce education
   programs  for  students  who  earn  industry  certifications  during the
   2015-2016  fiscal  year.  Funding  shall  be  based on students who earn
   industry  certifications  in  the  following  occupational areas: health
   science  to  include  surgical technology, orthopedic technology, dental
   assisting  technology,  practical nursing, medical coder/biller, medical
   assisting, certified nursing assistant, emergency medical technician and
   paramedic, clinical lab technician, EKG technician, pharmacy technician,
   and  clinical  hemodialysis  technician;  automotive service technology;
   auto    collision   repair  and  refinishing;  medium/heavy  duty  truck
   technician;   cyber  security;  cloud  virtualization;  network  support
   services;   computer   programming;  computer-aided  drafting;  advanced
   manufacturing;   electrician;   plumbing;   law   enforcement   officer;
   corrections  officer;  public  safety telecommunicator; and welding; or,
   industry  certifications  for  Federal  Aviation Administration airframe
   mechanics  and  power  plant mechanics; and heating, ventilation and air
   conditioning  technician.  On  June  1,  2016,  if any funds remain, the
   balance  shall  be  allocated for performance in adult general education
   programs  based  on  student  performance as measured by learning gains,
   placements,  and  special populations served indexed to the proportional
   share  of  the  funds  available.   These performance funds shall not be
   awarded for certifications earned through continuing workforce education
   programs.

   Industry  certifications  earned  by  students enrolled in the 2014-2015
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2014-2015 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  districts  and  included  in the Department of Education's
   allocation of funds for the 2015-2016 fiscal year.

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

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

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

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

   Alachua.....................................................     239,640
   Baker.......................................................     133,860

   Bay.........................................................   3,089,451
   Bradford....................................................     959,199
   Brevard.....................................................   3,545,190
   Broward.....................................................  70,923,617
   Calhoun.....................................................      84,869
   Charlotte...................................................   2,372,784
   Citrus......................................................   2,642,418
   Clay........................................................     844,507
   Collier.....................................................   8,291,946
   Columbia....................................................     319,766
   Miami-Dade..................................................  79,272,335
   DeSoto......................................................     637,176
   Dixie.......................................................      66,726
   Escambia....................................................   4,449,197
   Flagler.....................................................   1,729,228
   Franklin....................................................      73,155
   Gadsden.....................................................     451,279
   Glades......................................................      76,159
   Gulf........................................................     155,209
   Hamilton....................................................      70,581
   Hardee......................................................     234,236
   Hendry......................................................     205,960
   Hernando....................................................     565,514
   Hillsborough................................................  27,238,415
   Indian River................................................   1,051,473
   Jackson.....................................................     296,274
   Jefferson...................................................      87,664
   Lafayette...................................................      70,298
   Lake........................................................   4,368,423
   Lee.........................................................   9,702,808
   Leon........................................................   6,287,075
   Liberty.....................................................     117,559
   Madison.....................................................      69,972
   Manatee.....................................................   9,346,968
   Marion......................................................   3,901,683
   Martin......................................................   1,259,865
   Monroe......................................................     807,080
   Nassau......................................................     604,669
   Okaloosa....................................................   2,205,403
   Orange......................................................  32,940,847
   Osceola.....................................................   6,159,721
   Palm Beach..................................................  17,014,911
   Pasco.......................................................   2,737,534
   Pinellas....................................................  25,808,527
   Polk........................................................   8,796,682
   Saint Johns.................................................   4,323,713
   Santa Rosa..................................................   1,778,913
   Sarasota....................................................   7,246,859
   Sumter......................................................     102,261
   Suwannee....................................................     884,995
   Taylor......................................................     971,512
   Union.......................................................      96,053
   Wakulla.....................................................     141,351
   Walton......................................................     736,167
   Washington..................................................   2,972,251
   Washington Sp...............................................      64,315
   DOE Workforce Student Information System....................   3,418,245

   The  funds  allocated  in  Specific Appropriation 118 for the Department
   of Education Workforce Education Student Information System are provided
   for  continued  implementation  of  the system during the 2015-16 fiscal
   year.  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(25),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.

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

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

   From  the  funds  provided  in  Specific Appropriations 10 and 118, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

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

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

 120   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          693,000

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

   Adults with Disabilities Workforce Education Pilot Program..      43,000
   Lotus House Women's Shelter.................................     150,000
   Smart Horizons On-Line Career Education.....................     500,000

   From  the  funds  in Specific Appropriation 120, $500,000 is provided to
   the  Department  of  Education  to  establish  a  pilot online education
   program  with  Smart  Horizons  Career Online Education. The pilot shall
   serve  up  to 400 students in library locations and shall be designed to
   prepare students for transition to the workplace. The department may use
   federal  funds  provided  to educate students to expand the pilot beyond
   the  400  students.  The  department  shall provide an initial report by
   December  31,  2015,  on  the  progress  and  outcomes  of  the students
   participating  in  the  pilot  program to the Governor and chairs of the
   Senate Appropriations Committee and House Appropriations Committee.

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      291,079,658
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       404,776,982

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  . . . . .      930,360,793

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

   Eastern Florida State College...............................  32,907,774
   Broward College.............................................  67,042,695
   College of Central Florida..................................  16,944,724
   Chipola College.............................................   8,458,060
   Daytona State College.......................................  39,280,924
   Florida SouthWestern State College..........................  23,842,918
   Florida State College at Jacksonville.......................  59,068,558
   Florida Keys Community College..............................   5,366,463
   Gulf Coast State College....................................  16,548,921
   Hillsborough Community College..............................  48,602,519
   Indian River State College..................................  36,283,267
   Florida Gateway College.....................................  10,180,455
   Lake-Sumter State College...................................  10,183,186
   State College of Florida, Manatee-Sarasota..................  18,605,833
   Miami Dade College.......................................... 133,266,477
   North Florida Community College.............................   5,951,182
   Northwest Florida State College.............................  14,589,814
   Palm Beach State College....................................  43,931,556
   Pasco-Hernando State College................................  21,189,098
   Pensacola State College.....................................  26,596,183
   Polk State College..........................................  22,003,338
   Saint Johns River State College.............................  15,640,320
   Saint Petersburg College....................................  53,833,569
   Santa Fe College............................................  28,107,147
   Seminole State College of Florida...........................  34,087,106
   South Florida State College.................................  12,132,516
   Tallahassee Community College...............................  24,555,816
   Valencia College............................................  61,160,374
   Performance Based Incentives................................  40,000,000

   Funds in the amount of $2,400,000 are provided in Specific Appropriation
   122  to  be  allocated  on  an  equal basis among Florida College System
   institutions  qualifying  as  a finalist or higher in the biennial Aspen
   Institute's  Prize for Community College Excellence within the last five
   years.

   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  $40,000,000,  which  includes  $20,000,000  new  funding  and
   $20,000,000 redistributed from the base, for Florida College Performance
   Based  Incentives in Specific Appropriation 122 from the General Revenue
   Fund,   the  State  Board  of  Education  shall  allocate  all  of  such
   appropriated  funds  pursuant to a performance funding model approved by
   the  State  Board  of Education prior to September 1, 2015. The approved
   model  must  be  based  on a modified version of the performance funding
   model  submitted  by the Commissioner in her letter of January 23, 2015,
   which  shall  be limited to measures addressing the following areas: Job
   Placement, Program Completion and Graduation Rates, Retention Rates, and
   Completer Entry Level Wages.

   The  board  must  evaluate the institutions' performance on the measures
   based on benchmarks adopted by the board that measure the achievement of
   institutional  excellence  or improvement. The amount of funds available
   for  allocation  to  the institutions based upon the performance funding
   model  shall  consist  of new funding, together with funds redistributed
   from  the  base funding for the Florida College System Program Fund. The
   board shall establish a minimum performance threshold that colleges must
   meet  in  order  to  be  eligible  for new funding under the performance
   funding  model adopted by the board.  The minimum threshold shall be set
   in  a  manner  to  ensure  that  not  all  colleges are eligible for new
   funding. All institutions eligible for new funding under the performance
   funding  model  shall  have their base funding restored. Any institution
   that  fails  to  meet  the board's minimum performance funding threshold
   will  have  a  portion  of  its base funding withheld and must submit an
   improvement  plan  to  the  Board  that  specifies  the  activities  and
   strategies  for improving the institution's performance.  The board must
   review  the improvement plan, and if approved, monitor the institution's
   progress  on implementing the activities and strategies specified in the
   improvement plan.

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


 123   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          683,182


 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 . . . . . .      937,043,975

         TOTAL ALL FUNDS . . . . . . . . . .                       937,043,975

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 124 through 136, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2015, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2015-2016 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2015, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 124 through 136, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2015, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2015.

   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 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         50,762,893

 124   SALARIES AND BENEFITS       POSITIONS    1,019.50
        FROM GENERAL REVENUE FUND  . . . . .       19,532,569
        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  . . . . .        2,384,263
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           688,908
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           868,681
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           759,506
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           371,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            57,000
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 126, $42,813 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2015-2016 fiscal year.

 127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           518,200
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,000
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 128   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       52,413,496
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,388,208
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           991,500
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

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


 130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,474,366
        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, $3,000,000 is
   provided for the department to contract with an independent, third-party
   entity  to  perform  an assessment of school district and school digital
   readiness   relative   to   the  successful  implementation  of  digital
   classrooms pursuant to section 1011.62(12)(g), Florida Statutes.

 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  . . . . .          126,481
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,718
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,352
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,816
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           116,892
        FROM WORKING CAPITAL TRUST FUND  . .                             1,051

 135   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,738,730
        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 . . . . . .       86,236,326
       FROM TRUST FUNDS  . . . . . . . . . .                       145,507,048

         TOTAL POSITIONS . . . . . . . . . .    1,019.50
         TOTAL ALL FUNDS . . . . . . . . . .                       231,743,374

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

   The  funds  in  Specific  Appropriation  137 shall be transferred to the

   Moffitt Cancer Center to support the operations of this state university
   system  entity.  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  . . . . .    1,877,954,834
        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 148
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

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

   University of Florida....................................... 268,748,131
   Florida State University.................................... 238,882,127
   Florida A&M University......................................  66,611,060
   University of South Florida................................. 164,347,707
   University of South Florida, St. Petersburg.................  19,724,420
   University of South Florida, Sarasota/Manatee...............  11,170,899
   Florida Atlantic University................................. 108,571,498
   University of West Florida..................................  90,293,754
   University of Central Florida............................... 192,878,656
   Florida International University............................ 152,413,293
   University of North Florida.................................  64,504,759
   Florida Gulf Coast University...............................  51,513,317
   New College of Florida......................................  15,529,923
   Florida Polytechnic University..............................  31,992,790
   State University Performance Based Incentives............... 400,000,000
   Board of Governors - Johnson Scholarships...................     772,500

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

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

   New College of Florida......................................   5,990,140
   Florida Polytechnic University..............................   5,228,134

   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.

   Pursuant  to section 1011.90, Florida Statutes, the development of these
   appropriations  was  based on the planned enrollment for each university
   as submitted by the Board of Governors on March 18, 2015.

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

   From   the   funds   in  Specific  Appropriation  138,  $400,000,000  is
   provided  for  State University System Performance Based Incentives. The
   Board  of  Governors  shall  allocate  all  appropriated funds for State
   University  System  Performance  Based Incentives based on indicators of
   institutional attainment of performance metrics adopted by the Board and
   as updated by the Board on November 6, 2014.

   The  Board  of Governors shall evaluate the universities' performance on
   the  metrics based on benchmarks, adopted by the board which measure the
   achievement  of  institutional  excellence  or  improvement.   The funds
   available  for  allocation  to the universities based on the performance
   funding model shall consist of the state's investment of $150,000,000 in
   performance  funding,  plus  an institutional investment of $250,000,000
   consisting  of  funds  to  be redistributed from the base funding of the
   State  University  System.  The state investment shall be distributed in
   accordance  with  the  performance  funding  model.   The  institutional
   investment  shall be restored for all universities that meet the board's
   minimum  performance  funding  threshold  under  the performance funding
   model.    Any   university  that  fails  to  meet  the  board's  minimum
   performance  funding  threshold  will  be  not  eligible for the state's
   investment,   will  have  a  portion  of  its  institutional  investment
   withheld,  and  must  submit  an  improvement  plan  to  the  board that
   specifies  the  activities and strategies for improving the university's
   performance.

   The  board  shall  review the improvement plan, and if approved, monitor
   the  university's progress in implementing the activities and strategies
   specified  in  the  improvement  plan.   The  Chancellor  of  the  State
   University  System  shall  withhold  disbursement  of  the institutional
   investment  until  such time as the monitoring report for the university
   is   approved   by  the  board.   Any  university  that  fails  to  make
   satisfactory  progress  may  not  have its full institutional investment
   restored.   If  all funds are not restored, any remaining funds shall be
   redistributed  in accordance with the board's performance funding model.
   The  ability  of a university to submit an improvement plan to the board
   is limited to one fiscal year.

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

   From   the   funds   in  Specific  Appropriation  138  provided  to  the
   University of West Florida, $2,535,616 shall  be released to the Florida
   Academic  Library Services Cooperative at the University of West Florida
   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  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.

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

   From  the  funds  in  Specific Appropriation 138, $1,000,000 is provided
   to  the  Florida  Agricultural  and Mechanical University to implement a
   plan  approved by the Board of Governors to improve graduation rates and
   employability  of  graduates. The Board of Governors shall report to the
   Chairs of the House and Senate Education Appropriations committees as to
   the use and performance results of this appropriation.

   From  the  funds  in  Specific  Appropriation 138, $1,500,000 in general
   revenue   is   provided  to  the  Florida  Polytechnic  University.  The
   university  shall  procure  access  to a developed, online, academically
   researched and evidence based, anti-hazing course on behalf of the state
   university  system  for  all  state university system incoming freshmen.
   The  course  shall be procured and made available in advance of the 2015
   Fall semester.

 138A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       12,999,685

 139   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      143,698,107

 140   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       64,289,985
        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  . . . . .      104,506,881
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        38,463,434

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       34,321,745
        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  . . . . .       26,101,541
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,863,096

 144   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,348,784
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,958,234

 145   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,337,746
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         8,272,005

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378

   A  minimum of 75 percent of the funds provided in Specific Appropriation

   146 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 146 shall be allocated as follows:

   University of Florida.......................................   1,737,381
   Florida State University....................................   1,467,667
   Florida A&M University......................................     624,417
   University of South Florida ................................     801,368
   Florida Atlantic University.................................     399,658
   University of West Florida..................................     157,766
   University of Central Florida...............................     858,405
   Florida International University............................     540,666
   University of North Florida.................................     200,570
   Florida Gulf Coast University...............................      98,073
   New College of Florida......................................     204,407
   Florida Polytechnic University..............................      50,000

 146A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

   Funds  provided  in  Specific Appropriations 146A shall be allocated to:
   1)  create  and fund postsecondary education coordination activities and
   program  options  to  increase  the  independence  of  individuals  with
   disabilities  through improved educational and employment opportunities,
   as  referenced  in 2013 reports of the Governor's Commission on Jobs for
   Floridians with Disabilities, created by Executive Order 11-161, and the
   Students  with Disabilities Education Pathway Task Force, created by the
   Florida  Legislature;  2)  improve  the  coordination of information and
   availability  of  robust opportunities for individuals with disabilities
   to  attain  the academic, technical, and educational skills necessary to
   prepare  them  for  success  in  the  workforce  and  life; 3) assist in
   minimizing  the  disparity  in  educational  and workforce opportunities
   through   increased   postsecondary   academic  opportunities  and  work
   experiences;  4)  create a statewide coordination and program management
   center;  and  5) establish criteria and funding incentives for Florida's
   postsecondary  education  institutions  to establish and operate Florida
   Postsecondary  Comprehensive  Transition  Programs  (FPCTPs)  to  assist
   individuals  with  disabilities in attaining skills and experiences that
   will lead to sustainable job and life success.

   From  the  funds  in Specific Appropriation 146A, $1,500,000 is provided
   to the Florida Center for Students with Unique Abilities (center) at the
   University  of  Central  Florida  to serve as the statewide coordinating
   center  responsible  for  disseminating  information about postsecondary
   education  opportunities,  programs,  support,  and  services  available
   statewide  for  individuals with disabilities; manage and facilitate the
   statewide  implementation of FPCTPs and other programs and services; and
   provide  technical  assistance to expand best practices and partnerships
   that  facilitate access to meaningful credentials and job opportunities.
   At  a  minimum,  the center must: 1) disseminate information to students
   with  disabilities  and  their  parents  regarding  education  programs,
   services,  resources, and employment opportunities for such students; 2)
   consult  with  the  National  Center  and  the  Coordinating  Center, as
   identified  in  20  U.S.C.  s. 1140q, regarding federal requirements and
   standards,  quality  indicators,  and  benchmarks;  3) provide technical
   assistance   regarding   programs   and   services   for  students  with
   intellectual  disabilities  to  administrators,  instructors, staff, and
   others  at  eligible  institutions;  4)  administer  FPCTP  start-up and
   enhancement  grants,  including  creating  an  application to be used by
   eligible  institutions  to seek approval of an FPCTP from the center and
   receive  FPCTP  start-up  and  enhancement  grants  and  approving grant
   applications;   5)   administer  and  oversee  implementation  of  FPCTP
   scholarship  awards  to  eligible  students enrolled in center-approved,
   grant-receiving  FPCTP  programs;  and 6) provide, by December 31, 2015,
   and  June 15, 2016, implementation status reports and recommendations to
   the  Governor,  President  of  the  Senate,  and Speaker of the House of
   Representatives  regarding  the  improvement  and statewide expansion of
   FPCTPs.

   From  the  funds  in Specific Appropriation 146A, $3,000,000 is provided
   to  the  Florida  Center  for  Students  with  Unique  Abilities  to  be
   distributed  as  start-up  and  enhancement grants to FPCTPs at eligible
   institutions  that  meet  specified  requirements,  as  approved  by the
   center.   An  eligible  institution  means a state university; a Florida
   College  System institution; a career center; a charter technical career
   center;  or  an  independent  college  or university that is located and

   chartered  in  this  state,  is  not  for  profit,  is accredited by the
   Commission  on  Colleges  of  the  Southern  Association of Colleges and
   Schools,  and  is  eligible  to  participate in the William L. Boyd, IV,
   Florida  Resident Access Grant Program. To receive an FPCTP start-up and
   enhancement grant, an eligible institution must submit to the center, by
   a  date  established  by  the  center,  an application for approval of a
   proposed  program  that  must  address  the comprehensive transition and
   postsecondary   program   requirements   under   20   U.S.C.   s.  1140.
   Additionally,  the  eligible institution must attach to the application:
   1)  documented evidence of a federally approved comprehensive transition
   and  postsecondary  program that is determined to be an eligible program
   for  the  federal  student  aid programs and is currently offered at the
   institution, 2) documented evidence of the submission  of an application
   for   such   federal   approval   of   a  comprehensive  transition  and
   postsecondary  program  proposed by the institution, or 3) documentation
   demonstrating  the  commitment  of  an  institution's governing board to
   submit  an application for federal approval of a program proposed by the
   institution  pursuant  to  20  U.S.C. s. 1140. By December 1, 2015, each
   eligible  institution  that  offers an FPCTP approved by the center must
   report  to  the  center the status of program implementation and student
   progress  including,  but  not  limited to, recruitment efforts, student
   enrollment and retention information, business partnerships, and student
   employment  and job placement results. The maximum annual FPCTP start-up
   and enhancement grant award shall be $300,000 per institution.

   From  the  funds  in Specific Appropriation 146A, $3,500,000 is provided
   to  the  Florida  Center  for  Students  with  Unique  Abilities  to  be
   distributed  as  FPCTP  scholarships  for  students  who are enrolled in
   center-approved FPCTPs for which an FPCTP start-up and enhancement grant
   was  awarded.  The  scholarships  will  be  disbursed  for award to each
   grant-receiving  institution  for  eligible students who are enrolled in
   the center-approved FPCTP who are not receiving services that are funded
   through  the  Florida  Education  Finance Program or a scholarship under
   part  III of chapter 1002 of the Florida Statutes.  Each grant-receiving
   institution   shall  provide  each  eligible  student  enrolled  in  its
   center-approved FPCTP with a $7,000 FPCTP scholarship, prorated by term,
   to  cover  the  student's  cost  of tuition, program fees, instructional
   materials,  and  other cost of attendance. The scholarship amount may be
   prorated  if  appropriated  funds  are  insufficient to provide the full
   award  to  all  eligible  students  in  center-approved programs.   Each
   institution  shall  report  to  the  center  demographic  and other data
   requested  by  the center for students who received the scholarships. By
   December  31,  2015  and  June 15, 2016, for each respective term of the
   academic  year, the center must report to the Governor, President of the
   Senate,  Speaker  of the House of Representatives, the Chancellor of the
   State  University  System,  and  the Commissioner of Education, an FPCTP
   scholarship status report including: 1) the number of students receiving
   scholarships   at   each  institution,  2)  demographic  information  on
   scholarship  recipients, 3) the amount of scholarship funds disbursed at
   each  institution,  4)  student  performance indicators, such as credits
   completed, 5) recommendations to improve and expand FPCTPs, and 6) other
   applicable information requested by the center.

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        4,289,184

   The  funds  in  Specific  Appropriation  147 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 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 . . . . . .    2,360,257,934
       FROM TRUST FUNDS  . . . . . . . . . .                     1,907,408,296

         TOTAL ALL FUNDS . . . . . . . . . .                     4,267,666,230

BOARD OF GOVERNORS

     APPROVED SALARY RATE          4,734,791


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

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

 150   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,589
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,196

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

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

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

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

 155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,295
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,363

 156   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          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 . . . . . .   15,147,944,453

       FROM TRUST FUNDS  . . . . . . . . . .                     6,200,343,741

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

         TOTAL ALL FUNDS . . . . . . . . . .                    21,348,288,194

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      549,231,603
       FROM TRUST FUNDS  . . . . . . . . . .                       476,351,200
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,880,127,876
       FROM TRUST FUNDS  . . . . . . . . . .                     2,451,419,787
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      937,043,975
       FROM TRUST FUNDS  . . . . . . . . . .                       244,903,227
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,360,257,934
       FROM TRUST FUNDS  . . . . . . . . . .                     2,180,963,445
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      421,283,065
       FROM TRUST FUNDS  . . . . . . . . . .                     2,513,606,082

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   15,147,944,453
       FROM TRUST FUNDS  . . . . . . . . . .                     7,867,243,741

         TOTAL POSITIONS . . . . . . . . . .    2,413.25
         TOTAL ALL FUNDS . . . . . . . . . .                    23,015,188,194
          TOTAL APPROVED SALARY RATE . . . .      107,830,260

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         12,719,506

 157   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        2,864,968
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,119,006

 158   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,049
        FROM ADMINISTRATIVE TRUST FUND . . .                           748,659

 159   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,680
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,605,436

 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 . . .                         3,233,490

 161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,706,964

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


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

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

 164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,520
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,216

 165   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           989,592


TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,580,819
       FROM TRUST FUNDS  . . . . . . . . . .                        41,421,455

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,002,274

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 167   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       17,046,296
        FROM TOBACCO SETTLEMENT TRUST FUND .                         5,129,427
        FROM MEDICAL CARE TRUST FUND . . . .                       190,505,690

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


 168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          305,214
        FROM TOBACCO SETTLEMENT TRUST FUND .                            95,564
        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  . . . . .        1,247,098
        FROM TOBACCO SETTLEMENT TRUST FUND .                           384,189
        FROM MEDICAL CARE TRUST FUND . . . .                        14,111,785

 170   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,337,431
        FROM TOBACCO SETTLEMENT TRUST FUND .                           687,700
        FROM MEDICAL CARE TRUST FUND . . . .                        24,697,990

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

   From  the  funds  in Specific Appropriation 170, $59,125 in nonrecurring
   funds  from  the General Revenue Fund and $150,539 in nonrecurring funds
   from  the  Medical  Care  Trust Fund are provided to DentaQuest to cover
   costs  associated with the Health Insurance Tax on Managed Care rates as
   mandated by the Affordable Care Act.

   From  the  funds  in Specific Appropriation 170, $53,494 in nonrecurring
   funds  from  the General Revenue Fund and $136,201 in nonrecurring funds
   from  the  Medical  Care Trust Fund are provided to MCNA Dental to cover
   costs  associated with the Health Insurance Tax on Managed Care rates as
   mandated by the Affordable Care Act.


 171   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        3,169,366
        FROM TOBACCO SETTLEMENT TRUST FUND .                           925,623
        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  . . . . .        7,517,429
        FROM TOBACCO SETTLEMENT TRUST FUND .                         2,077,497
        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 . . . . . .       31,622,834
       FROM TRUST FUNDS  . . . . . . . . . .                       373,580,415

         TOTAL ALL FUNDS . . . . . . . . . .                       405,203,249

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,783,980

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

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

 175   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          899,820
        FROM MEDICAL CARE TRUST FUND . . . .                         6,688,977

 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 . . . .                        53,426,787

   From   the   funds   in   Specific   Appropriation  181,  $3,045,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to continue the Public Benefits
   Integrity  Data  Analytics and Information Sharing Initiative which will
   detect  and  deter  fraud, waste, and abuse in Medicaid and other public
   benefit programs within the state.

   From   the   funds   in   Specific   Appropriation   181,   $500,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to contract with an independent
   consultant to develop a plan to convert Medicaid payments for outpatient

   services  from  a  cost based reimbursement methodology to a prospective
   payment  system.  The  study  shall  identify  steps  necessary  for the
   transition  to be completed in a budget neutral manner. The report shall
   be  submitted  to  the  Governor,  the  President of the Senate, and the
   Speaker of the House of Representatives no later than November 30, 2015.

   From  the  funds  in  Specific  Appropriation  181,  $750,000  from  the
   Medical  Care  Trust  Fund  is  provided to Medicaid Program Finance for
   Medicaid consultant services.

   From  the  funds  provided  in Specific Appropriation 181, $5,700,792 in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care  Administration  for  the  Medicaid Management
   Information  System/Decision  Support  System/Fiscal  Agent  procurement
   project.  Of  these  funds,  $2,922,570  shall be placed in reserve. The
   agency shall contract with a third party consulting firm with experience
   in  conducting  independent  verification  and validation assessments of
   public  sector  information  technology  projects to provide independent
   verification   and  validation  services  for  the  Medicaid  Management
   Information  System/Decision  Support  System/Fiscal  Agent  procurement
   project.   The   contract   executed  by  the  agency  shall  include  a
   comprehensive  baseline assessment of all deliverables completed for the
   Medicaid  Management  Information  System/Decision Support System/Fiscal
   Agent  procurement  project from the project start date through June 30,
   2015.  The  agency must submit the results of the comprehensive baseline
   assessment  to the Governor, President of the Senate, and Speaker of the
   House of Representatives by September 30, 2015.

   Contingent  upon the submission of the comprehensive baseline assessment
   results,  the  Agency  for  Health  Care Administration 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; these plans must describe how the agency will
   resolve  any  deficiencies  identified  in  the  comprehensive  baseline
   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  . . . . . . . . . . . . . . .                         3,250,000
        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.

   From   the   funds   in   Specific   Appropriation   182,   $250,000  in
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   to  the Agency for Health Care Administration to competitively procure a
   contract  for  enhanced Medicaid fraud prevention services in Miami-Dade
   County  at  the  point  of service. The vendor selected for this project
   must  be  capable  of  applying  unique  technical  procedures including
   analytics,  biometrics  and  use  of  photographic images to ensure that
   Medicaid services are provided to eligible recipients. In support of the
   contract, the agreement between the agency and the Department of Highway
   Safety  and  Motor  Vehicles  pursuant to section 322.142(4)(i), Florida
   Statutes,  shall  allow  the  contractor electronic access to the driver
   license  and  photographic  database, provided that such access does not
   include record retention.



 183   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       17,521,518
        FROM MEDICAL CARE TRUST FUND . . . .                        51,172,830
        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 . . . . . .       40,483,413
       FROM TRUST FUNDS  . . . . . . . . . .                       188,211,010

         TOTAL POSITIONS . . . . . . . . . .      660.00
         TOTAL ALL FUNDS . . . . . . . . . .                       228,694,423

MEDICAID SERVICES TO INDIVIDUALS

   From  the funds in Specific Appropriations 187A 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 by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health  Care  Administration to expenditure estimates forecasted through
   the  Social Services Estimating Conference Medicaid services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified, the Agency for Health Care
   Administration  shall submit a written corrective action plan to address
   each  variance  by category and fund source. The reconciliation shall be
   submitted  to  the  Office of the Governor, the President of the Senate,
   and  the  Speaker  of the House of Representatives no later than 30 days
   after   the   close   of  each  quarter.  The  Agency  for  Health  Care
   Administration  may  submit  budget amendments to the Legislative Budget
   Commission   to   realign   appropriation   categories   based   on  the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 187A  SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANT PROGRAM FOR
        COMMUNITY PRIMARY CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,550,939

   From   the   funds   in  Specific  Appropriation  187A,  $28,550,939  in
   nonrecurring  General  Revenue  funds  is provided to increase access to
   primary care services in the state and to reduce and prevent unnecessary
   emergency  room  visits  and inpatient hospitalizations. In developing a
   plan  to  increase  access  to  primary care services and the funding of
   these  primary  care  services,  the agency shall solicit proposals from
   county  health departments, community health care clinics, and Federally
   Qualified Health Centers in order to expand primary care clinic services
   for  the  uninsured  and  underinsured.  The  agency shall solicit grant
   proposals  and  award  grants to those programs most capable of reducing
   health  spending  while  improving  the  health  status of uninsured and
   underinsured  persons  in  their  communities.  Programs receiving these
   grants  shall  reduce  unnecessary emergency room visits and preventable
   hospitalizations  by  providing  disease  management;  improving patient

   compliance; and coordinating services, such as needed physician, dental,
   nurse  practitioner,  and  pharmaceutical  services.  There  is a cap of
   $1,500,000 general revenue per grant proposal. The agency shall evaluate
   grant  proposals and develop reporting requirements for grant recipients
   to  measure the effectiveness of the grant-funded programs. The specific
   reporting  requirements  shall  be  incorporated  into  the  competitive
   solicitation  which  will  also  identify the evaluation methodology and
   establish a timetable for publishing results.


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

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

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


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

   From  the  funds  in Specific Appropriations 190 and 191, the Agency for
   Health  Care  Administration  in  consultation  with  the  Department of
   Children  and  Families  may  seek approval from the federal Centers for
   Medicare   and   Medicaid  Services  to  implement  a  certified  public
   expenditure  or  similar  mechanism  to increase reimbursement rates for
   services reimbursed to community behavioral health care providers.


 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.


   Funds  in  Specific  Appropriation  194  are  contingent  on  SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  200,  201,  202, 203, and 206,
   including   all   proviso   language   applicable   to   each   specific
   appropriation, becoming law.


 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
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   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. 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.

   From   the   funds   in   Specific   Appropriation  196,  $1,000,000  in
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   to Shands Teaching Hospital.


 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  Appropriations  199 and 226, $17,774,265
   from  the  Grants  and  Donations  Trust  Fund  and $27,152,721 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  . . . . .       31,584,356
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        39,641,644
        FROM MEDICAL CARE TRUST FUND . . . .                       108,774,000

   Funds  in  Specific  Appropriation  200  are  contingent  on  SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  201,  202, 203, and 206,
   including   all   proviso   language   applicable   to   each   specific

   appropriation, becoming law.

   From   the   funds  in  Specific  Appropriation  200,  $31,584,356  from
   General  Revenue  Fund  and  $39,641,644 from Grants and Donations Trust
   Fund  and  $108,774,000 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program.  Of these funds $80,000,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909(3), Florida Statutes.  Of these funds, $42,812,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program in accordance with section 409.909(5), Florida Statutes, and are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
   thoracic  surgery;  and  urology.  One-time  startup  bonuses  are  also
   provided  for  internal  medicine  residency positions at hospitals with
   twenty-five  percent  or greater Medicaid and charity care for positions
   in  place  during  state  fiscal years 2014-2015 and 2015-2016; however,
   these  hospitals  shall  not  be  eligible  for  funding  under  section
   409.909(5)(b),   Florida  Statutes,  for  internal  medicine  positions.
   Funding  for  the  Graduate  Medical  Education Startup Bonus Program is
   contingent    on   the   nonfederal   share   being   provided   through
   intergovernmental transfers in the Grants and Donations Trust Fund.


 201   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      187,959,736
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,630,452
        FROM MEDICAL CARE TRUST FUND . . . .                       543,248,124
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         2,976,973

   Funds  in  Specific  Appropriation  201  are  contingent  upon the state
   share  being provided through grants and donations from state, county or
   other  governmental funds. In the event the state share provided through
   grants  and  donations  in  the  Grants  and Donations Trust Fund is not
   available,  the  Agency  for  Health  Care  Administration  may submit a
   revised hospital reimbursement plan to the Legislative Budget Commission
   for approval.

   Funds  in  Specific  Appropriation  201  are  contingent  on  SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  200,  202, 203, and 206,
   including   all   proviso   language   applicable   to   each   specific
   appropriation, becoming law.

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

   Any hospital that was exempt from the inpatient reimbursement ceiling in
   the prior state fiscal year, due to their charity care and Medicaid days
   as a percentage to total adjusted hospital days equaling or exceeding 11
   percent,  but  no  longer  meets  the  11  percent threshold, because of
   updated  audited  DSH  data,  shall  remain  exempt  from  the inpatient
   reimbursement ceilings for a period of two years.

   From  the  funds  in  Specific  Appropriations  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 apply a six percent adjustment for anticipated
   case  mix  increases  from improved documentation and coding through the
   implementation  of  Diagnosis  Related  Grouping (DRG). The agency shall
   also  apply  a  one  percent  adjustment  for  real  case mix change. By
   February  28,  2016, the agency shall perform a reconciliation and apply
   positive  or negative adjustments to the reimbursements comparing actual
   to  predicted  case  mix  in aggregate. Actual case mix will be measured
   using  admissions  between  April 1, 2014, and March 31, 2015, from both
   the  fee-for-service and managed care programs. Actual case mix in state
   fiscal  year  2015-2016  will be assumed to be higher than measured case
   mix  by  between  zero  and  three  percent  based on case mix trending.
   Effective  March 1, 2016, adjustments will be performed prospectively to
   the  fee-for-service  DRG payment parameters and will be applied for the
   remainder  of  the fiscal year. Adjustments applied must maintain budget
   neutrality  for  the  fiscal  year.  No  recalculation  of  managed care
   capitation payments will be made based upon these adjustments.

   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.

   Base Rate - $3,237.45
   Neonates Service Adjustor - 1.30
   Pediatrics Service/Age Adjustor - 1.30
   Free Standing Rehabilitation Provider Adjustor -  2.709
   Rural Provider Adjustor -2.088
   Long Term Acute Care (LTAC) Provider Adjustor - 2.113
   High Medicaid and High Outlier Provider Adjustor -2.303
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%/80%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity Levels
   3 or 4 - 80%
   Documentation and Coding Adjustment - 7%
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%


 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.

   Funds  in  Specific  Appropriations  202  are  contingent  on SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  200,  201, 203, and 206,
   including   all   proviso   language   applicable   to   each   specific
   appropriation, becoming law.


 203   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .          450,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       395,250,000
        FROM MEDICAL CARE TRUST FUND . . . .                       604,300,000

   Funds  in  Specific  Appropriations  203  are  contingent  on SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  200,  201, 202, and 206,
   including   all   proviso   language   applicable   to   each   specific

   appropriation, becoming law.

   From   the   funds   in   Specific  Appropriation  203,  $80,934,038  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $123,599,795  in nonrecurring funds from the Medical Care Trust Fund are
   provided to teaching faculty physicians for services provided by doctors
   of  medicine  and  osteopathy,  as  well  as  other licensed health care
   practitioners  acting under the supervision of those doctors pursuant to
   existing  statutes  and written protocols, employed by or under contract
   with  a  medical  school  in  Florida.  If  approved  by the Centers for
   Medicare  and Medicaid Services, these funds may be paid directly to the
   faculty  practice  plans.  Distribution  for plans in existence shall be
   based  on calendar year 2013 fee-for-service supplemental payments after
   adjusting  for  any  state fiscal year 2014-2015 over or under payments;
   distribution for plans established after 2010 shall be based on historic
   methodologies  using  current  year  fee-for-service  and  managed  care
   organization  encounters.  Any  funds not distributed in accordance with
   the  above shall be distributed on a pro rata basis to all participating
   practice  plans.  These  distributions are for medical schools that meet
   participation requirements in the Low Income Pool. Funding is contingent
   upon  the  nonfederal  share being provided through grants and donations
   from state, county or other governmental entities.

   From  the  funds  in Specific Appropriation 203, in the event the amount
   of  approved nonfederal share of matching funds is not provided by local
   governmental  entities,  the  agency  may  adjust  low-income pool funds
   between   programs  described  within  this  specific  appropriation  as
   necessary   to   ensure   sufficient   nonfederal  matching  funds.  Any
   modification,  under this provision, shall be consistent with the model,
   methodology and framework utilized by the Legislature.

   From  the  funds  in  Specific  Appropriation 203, the Agency for Health
   Care  Administration  may  make  low-income pool Medicaid payments in an
   accelerated  manner  that  is  more  frequent  than on a quarterly basis
   subject to the availability of state, local and federal funds.

   Funds  provided  in  Specific Appropriation 203, are contingent upon the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds.


 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  . . . . .       77,349,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        48,233,649
        FROM MEDICAL CARE TRUST FUND . . . .                       223,533,055
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,800,006


   Funds  in  Specific  Appropriations  206  are  contingent  on SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  200,  201, 202, and 203,
   including   all   proviso   language   applicable   to   each   specific
   appropriation, becoming law.

   From  the  funds  in  Specific  Appropriations  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.


 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 NDC 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  . . . . .       43,758,310
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        56,598,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           271,824
        FROM MEDICAL CARE TRUST FUND . . . .                       171,042,004
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                         3,396,103

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


   From  the  funds  in  Specific  Appropriation 211, the Agency for Health
   Care  Administration  is  authorized  to  continue the physician lock-in
   program for recipients who participate in the pharmacy lock-in program.


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

 213   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    2,818,623,532
        FROM HEALTH CARE TRUST FUND  . . . .                       445,640,518
        FROM TOBACCO SETTLEMENT TRUST FUND .                       256,309,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,011,994,802
        FROM MEDICAL CARE TRUST FUND . . . .                     6,997,825,218
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       517,161,468
        FROM REFUGEE ASSISTANCE TRUST FUND .                        29,835,178

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

   Funds  in  Specific  Appropriations  213  are contingent upon SB 2508-A,
   including   the  document  incorporated  by  reference  therein  in  its
   entirety,  and  Specific  Appropriations  194,  201,  202, 203, and 206,
   including   all   proviso   language   applicable   to   each   specific
   appropriation, becoming law.


 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  . . . . .        2,295,013
        FROM MEDICAL CARE TRUST FUND . . . .                         3,516,618

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

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    4,777,359,992
       FROM TRUST FUNDS  . . . . . . . . . .                    14,022,420,508

         TOTAL ALL FUNDS . . . . . . . . . .                    18,799,780,500

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 . . . .                     1,016,614,302

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

   From  the  funds  in  Specific  Appropriations  223,  224  and  225, the

   Agency  for  Health Care Administration, in consultation with the Agency
   for  Persons  with  Disabilities,  is  authorized  to transfer funds, in
   accordance  with  the  provisions  of  chapter 216, Florida Statutes, to
   Specific  Appropriation  251 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.


 224   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       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  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

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

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

   From  the  funds  in  Specific  Appropriation  224,  $1,550,354 from the
   General Revenue Fund and $2,375,586 from the Medical Care Trust Fund are
   contingent upon SB 2508-A becoming law.

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

   success.

   From  the  funds  in  Specific  Appropriations 225 and 226, $410,125,761
   from  the  Grants  and  Donations  Trust  Fund and $626,595,245 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than  the amounts available under the budgeted authority in
   this  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 226   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      853,981,785
        FROM HEALTH CARE TRUST FUND  . . . .                       259,229,931
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       374,546,830
        FROM MEDICAL CARE TRUST FUND . . . .                     2,272,520,232

   From  the  funds  in  Specific  Appropriation  226,  $1,282,327 from the
   General Revenue Fund and $1,958,328 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 . . . .                        40,525,725

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

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


TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,065,691,586
       FROM TRUST FUNDS  . . . . . . . . . .                     4,671,690,191

         TOTAL ALL FUNDS . . . . . . . . . .                     5,737,381,777

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,542,549


 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  . . . .                           238,563

   From  the  funds  in  Specific  Appropriation  234A,  $238,563  from the
   Health  Care  Trust  Fund  is  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

 242A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LONG-TERM CARE FACILITY RESPIRATORY
        THERAPY CAPITAL IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation   242A,  $200,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is provided to a

   facility  licensed under chapter 400, F.S. that serves medically fragile
   patients  under  age  21  who require skilled nursing care to be used to
   provide capital improvements, facility upgrades or equipment acquisition
   for respiratory therapy services for ventilator dependent residents over
   age  21.  Expenditures utilizing these funds shall not be included as an
   allowable  cost on the Medicaid cost report and these appropriated funds
   shall not be subject to Medicaid cost report offset.


TOTAL: HEALTH CARE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          437,481
       FROM TRUST FUNDS  . . . . . . . . . .                       220,081,307

         TOTAL POSITIONS . . . . . . . . . .      648.00
         TOTAL ALL FUNDS . . . . . . . . . .                       220,518,788

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    5,919,176,125
       FROM TRUST FUNDS  . . . . . . . . . .                    19,517,404,886

         TOTAL POSITIONS . . . . . . . . . .    1,563.00
         TOTAL ALL FUNDS . . . . . . . . . .                    25,436,581,011
          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 that
   maintains budget neutrality for the fiscal year. The agency shall submit
   a  report to the chair of the Senate Appropriations Committee, the chair
   of  the  House  Appropriations  Committee,  and the Governor's Office of
   Policy and Budget no later than August 31, 2015.

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         15,828,763

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

 244   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,876,556
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,025,003
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           162,396

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

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

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

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


 247   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,080,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,606,771

   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,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $500,000 in
   nonrecurring  funds  from the Social Services Block Grant Trust Fund are
   provided  for  supported  employment  services  for  individuals  on the
   waiting  list for the Developmental Disabilities Medicaid Waiver program
   in  Specific  Appropriation 251. The supported employment services shall
   be  provided  in a manner consistent with the same rules and regulations
   governing  these  services  in  the  Developmental Disabilities Medicaid
   Waiver  program,  and  may  additionally  be  used  toward obtaining and
   maintaining paid or unpaid internships.

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

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

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,298,698
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           440,000

   From  the  funds  in  Specific  Appropriation  250,  $500,000  from  the
   General  Revenue  Fund  is  provided to Our Pride Academy to establish a
   child   care   training   program  for  individuals  with  developmental
   disabilities.

   From  the  funds  in  Specific  Appropriation  250,  $2,000,000 from the
   General  Revenue  Fund  is  provided  to  the  ARC of Florida for dental
   services to individuals with developmental disabilities.

   From  the  funds  in  Specific  Appropriation  250,  $125,000  from  the
   General  Revenue Fund, of which $100,000 is nonrecurring, is provided to
   the  ARC  of Florida to provide training resources for service providers
   of individuals with developmental disabilities.

   From   the   funds   in   Specific   Appropriation  250,  $1,928,398  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Area Stage Company (ASC) Developmental Disabilities
   Theater Program for Children................................     150,000
   JAFCO Children's Ability Center.............................     500,000
   Operation Grow - Seminole County Work Opportunity Program...     323,060
   Quest Kids..................................................     750,000
   Sabrina Cohen Foundation - Accessible Beach Access..........      65,000
   Special Olympics of Florida - Transportation Services.......      80,000
   United Cerebral Palsy at Golden Glades......................      60,338

   From   the   funds   in   Specific   Appropriation   250,   $440,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided to the following projects:

   Angels Reach Foundation, Inc................................      50,000
   ARK of Nassau...............................................      90,000
   MACTown Fitness and Wellness Center.........................     150,000
   Mailman Center for Child Development........................     150,000


   From  the  funds  in Specific Appropriation 250, $78,300 in nonrecurring
   funds  from the General Revenue Fund is provided to the ARC Jacksonville
   Village  and  the Villages at Noah's Landing for services to individuals
   with intellectual and developmental disabilities.

 251   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      393,639,949
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       601,153,957

   From  the  funds  in  Specific  Appropriation  251, $16,086,659 from the
   General Revenue Fund and $24,567,015 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by  removing  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.

   From  the  funds  in  Specific  Appropriation  251,  $3,186,825 from the
   General  Revenue Fund and $4,866,814 from the Operations and Maintenance
   Trust  Fund  are  provided as a uniform rate increase for Waiver Support
   Coordinator providers.

   From  the  funds  in  Specific  Appropriation  251,  $2,000,000 from the
   General  Revenue Fund and $3,054,334 from the Operations and Maintenance
   Trust Fund are provided as a uniform rate increase for Personal Supports
   providers to increase compensation for direct care staff.

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

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

 253A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       THE ARC VILLAGE OF JACKSONVILLE
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   253A,  $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the ARC
   Village  in  Jacksonville  to  provide  facilities  enhancements, safety
   features,  and  amenities  to  the  independent living community housing
   persons with intellectual and developmental disabilities.

 253B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARC OF BROWARD CULINARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   253B,  $250,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the ARC
   of Broward - Culinary Program.

 253C  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  253C,  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  253C,  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 . . . . . .      424,141,711
       FROM TRUST FUNDS  . . . . . . . . . .                       627,438,102

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,051,579,813

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,719,947

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

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

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

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

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

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

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

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

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

 263   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,352,437
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           250,555

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

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

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

   The  Agency for Persons with Disabilities shall submit quarterly project
   status  reports on the Client Data Management System to the chair of the
   Senate  Appropriations  Committee, the chair of the House Appropriations
   Committee,  and  the  Governor's  Office of Policy and Budget that shall
   include  a  description  of  the  progress made to date for each project
   milestone,  planned and actual deliverable completion dates, planned and
   actual costs incurred, and current issues and risks being managed.

 266   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           55,460
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           223,378

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       14,764,100
       FROM TRUST FUNDS  . . . . . . . . . .                        14,540,258

         TOTAL POSITIONS . . . . . . . . . .      165.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,304,358

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  . . . . .          840,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           760,000

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

   From   the   funds   in   Specific   Appropriation   277K,  $760,000  in
   nonrecurring  funds  from  the Social Services Block Grant Trust Fund is
   provided   for  Americans  with  Disabilities  Act  (ADA)  accessibility
   modifications and other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       39,008,245
       FROM TRUST FUNDS  . . . . . . . . . .                        62,766,678

         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 . . . . . .      505,856,912
       FROM TRUST FUNDS  . . . . . . . . . .                       704,745,038

         TOTAL POSITIONS . . . . . . . . . .    2,865.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,210,601,950
          TOTAL APPROVED SALARY RATE . . . .      102,712,942

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES


     APPROVED SALARY RATE         34,205,671

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

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

 280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,189,140
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           190,195
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        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  . . . . .        8,039,641
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,352,649
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,764,468
        FROM WELFARE TRANSITION TRUST FUND .                                 3
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,258
        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 FEDERAL GRANTS TRUST FUND . . .                         2,333,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,885,198
       FROM TRUST FUNDS  . . . . . . . . . .                        32,611,507

         TOTAL POSITIONS . . . . . . . . . .      627.00
         TOTAL ALL FUNDS . . . . . . . . . .                        80,496,705

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  . . . . .        7,258,499
        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 recurring sum of
   $1,337,335  from  the General Revenue Fund shall continue to be provided
   to  the Department of Children and Families for the ongoing maintenance,
   operation,  and enhancements of the Florida Safe Families Network (FSFN)
   application.  From  these  funds  the  department  must  ensure that the
   required technical architecture changes are made to the FSFN application
   so   that  all  software  associated  with  this  application  is  under
   mainstream support levels.

   From  the  funds  in  Specific  Appropriation 300, the sum of $1,000,000
   from  existing General Revenue appropriations within this category shall
   be  placed  in  reserve  and  provided to the Department of Children and
   Families  for  the Florida Safe Families Network (FSFN) application. The
   department  shall  collaborate  with  the Agency for State Technology to
   develop a proposal for moving the FSFN application development, test and
   production  environments to an external service provider cloud computing
   service;  such a service must include disaster recovery support and must
   comply  with  all  applicable  federal  and  state  security and privacy
   requirements. At a minimum, the proposal must: (1) identify the types of
   cloud  computing  services  considered  with  a  detailed  cost  benefit
   analysis  that  documents  all  costs  and  savings, and qualitative and
   quantitative benefits involved in or resulting from the migration of the
   FSFN  application  to  an  external  service  provider  cloud  computing
   service;  (2)  identify  any applicable federal regulations that must be
   addressed   and  federal  approvals  that  must  be  received  prior  to
   relocating  the FSFN application; and (3) include an implementation plan
   with  a  proposed  project  schedule and timeline for migrating the FSFN
   application  to  an external service provider cloud computing service no
   later  than  June 30, 2017. The Department of Children and Families must
   submit  the  proposal 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 October 30, 2015. Contingent upon the
   submission  of  the  proposal,  the department is authorized to submit a
   budget  amendment to release the funds placed in reserve pursuant to the
   provisions of chapter 216, Laws of Florida.

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

   From  the  funds  in Specific Appropriation 300, the nonrecurring sum of
   $250,000  from the General Revenue Fund is provided for computer related
   expenses  associated  with  state employee and community-based care lead
   agency adoption incentive award programs.

 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 FEDERAL GRANTS TRUST FUND . . .                         2,000,000

   From   the   funds   provided   in   Specific  Appropriation  302A,  the

   nonrecurring  sum  of  $2,000,000  from the Federal Grants Trust 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 . . . . . .       16,447,272
       FROM TRUST FUNDS  . . . . . . . . . .                        19,093,213

         TOTAL POSITIONS . . . . . . . . . .      241.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,540,485

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

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

   From  the  funds  in  Specific  Appropriations  303,  305,  and 322, the
   recurring  sum  of  $74,643  from  the Federal Grants Trust Fund and one
   full-time  equivalent  position with associated salary rate of 55,169 is
   provided   for   the   administration   of   the   state   employee  and
   community-based  care lead agency adoption incentive award programs, and
   the  recurring  sum  of $130,163 and nonrecurring sum of $8,160 from the
   Federal  Grants  Trust  Fund and two full-time equivalent positions with
   associated  salary rate of 66,684 are provided for the administration of
   the Title IV-E Child Welfare Stipend Program.

     APPROVED SALARY RATE        147,790,797

 303   SALARIES AND BENEFITS       POSITIONS    3,528.00
        FROM GENERAL REVENUE FUND  . . . . .       83,317,059
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,507
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,252,334
        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 . . .                         2,860,377
        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  . . . . .       14,376,020
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394

        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,836,790
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,886
        FROM WELFARE TRANSITION TRUST FUND .                        11,915,962
        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 FEDERAL GRANTS TRUST FUND . . .                         8,000,000
        FROM WELFARE TRANSITION TRUST FUND .                         5,000,000

   The  funds  provided  in  Specific  Appropriation  308  are available to
   community-based care lead agencies pursuant to the provisions of section
   409.990,   Florida   Statutes,   contingent  on  SB  2510-A  or  similar
   legislation becoming law.

 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  . . . . .        4,189,026
        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 .                           786,634
        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.

   From  the  funds  in Specific Appropriation 311, the nonrecurring sum of
   $500,000 from the General Revenue Fund shall be placed in reserve and is
   provided  to  the Department of Children and Families for implementation
   of the Child Welfare Results Oriented Accountability System as described
   in  section  409.997,  Florida  Statutes. The department shall develop a
   proposal that specifies a timeline for implementation of the program and
   planned  use  of  funds.  Upon  the  submission  of  the  proposal,  the
   department is authorized to request the release of funds pursuant to the
   provisions of chapter 216, Florida Statutes.

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,059,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           650,000

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $500,000  from the General Revenue Fund is provided to Camillus House to
   serve sexually exploited adolescent girls.

   From  the  funds  in  Specific  Appropriation 312, the nonrecurring sums
   of  $300,000  from  the  Federal Grants Trust Fund and $250,000 from the
   General  Revenue  Fund  are  provided  to Kristi House Drop-In Center to
   serve sexually exploited adolescent girls.

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of

   $100,000  from  the General Revenue Fund is provided to Agape Network to
   serve sexually exploited adolescent girls.

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

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

   From  the  funds  in Specific Appropriation 312, the nonrecurring sum of
   $250,000 from the General Revenue Fund is provided to Victory For Youth,
   Inc., for the Share Your Heart program.

   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
   $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
   $350,000  from  the Federal Grants Trust Fund is provided to Children of
   Inmates,  Inc.,  to  provide  care  coordination services to foster care
   children  in  the  Jacksonville  area that have a parent incarcerated in
   prison or jail.

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

   The   funds   in  Specific  Appropriation  313  shall  be  used  by  the
   Department  of  Children and Families to award grants to the sheriffs of
   the  following  counties  to  conduct child protective investigations as
   mandated  in  section  39.3065,  Florida  Statutes.  The  funds shall be
   allocated as follows:

   Broward County Sheriff......................................  15,054,474
   Hillsborough County Sheriff.................................  13,430,952
   Manatee County Sheriff......................................   4,719,787
   Pasco County Sheriff........................................   6,241,374
   Pinellas County Sheriff.....................................  11,828,667
   Seminole County Sheriff.....................................   4,537,152

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,964,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,715,397
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,622,742
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  314, $11,964,596 from the
   General  Revenue Fund, $7,715,397 from the Domestic Violence Trust Fund,
   $10,980,728  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,
   coordinate  a  strong families and domestic violence campaign, expansion
   of the child welfare and domestic co-location projects, conduct training
   and  provide 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,  $208,391  from  the
   Federal  Grants  Trust Fund is provided to the Florida Coalition Against
   Domestic  Violence  to  implement  portions  of  the Grants to Encourage
   Arrest Policies and Enforcement of Protection Orders Program.


   From  the  funds  in  Specific  Appropriation  314,  $195,987  from  the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Grants to Encourage Arrest
   Policies and Enforcement of Protection Orders Program.

   From  the  funds  in  Specific  Appropriation  314,  $1,237,636 from the
   Federal  Grants  Trust  Fund  shall  be transferred to the Department of
   Health  to  contract with the Florida Council Against Sexual Violence to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 315   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       18,618,126
        FROM WELFARE TRANSITION TRUST FUND .                         7,777,637

   From  the  funds  in  Specific  Appropriation  315, the recurring sum of
   $18,618,126  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  . . . . .       11,820,796
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,007,316
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,717,434
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,998,351

   From  the  funds  in  Specific  Appropriation  316,  $2,475,715 from the
   Federal  Grants  Trust  Fund  shall  be used to implement the Title IV-E
   Child  Welfare  Stipend  Program.  The  University of Central Florida is
   designated  as  the  lead  university to coordinate the efforts with the
   Department  of  Children and Families and all Florida public and private
   Schools of Social Work.

 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  . . . . .        3,000,000

   From  the  funds  provided in Specific Appropriation 319A, the recurring
   sum  of  $1,000,000  and  the  nonrecurring  sum  of $2,000,000 from the
   General  Revenue  Fund  is provided for state employee adoption benefits
   pursuant to section 409.1664, Florida Statutes.

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


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

 322   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,728
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,435
        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  . . . . .      400,961,866
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       317,234,878
        FROM WELFARE TRANSITION TRUST FUND .                        59,698,369
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation 323, the sum of $5,559,800
   from  the  General  Revenue Fund and $10,593,741 from the Federal Grants
   Trust  Fund  shall  be provided to increase core service funding for the
   community-based  care  lead agencies, contingent on SB 2510-A or similar
   legislation  becoming  law.  These funds shall be allocated according to
   the  equity allocation methodology described in section 409.991, Florida
   Statutes.

   From  the  funds  provided  in Specific Appropriation 323, the recurring
   sum  of  $1,000,000  and nonrecurring sum of $1,500,000 from the General
   Revenue   Fund   is   provided   for   adoption   incentive   awards  to
   community-based care lead agencies, or their subcontractors. 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.

 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 . . . . . .      602,593,048
       FROM TRUST FUNDS  . . . . . . . . . .                       687,100,331

         TOTAL POSITIONS . . . . . . . . . .    3,528.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,289,693,379

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  . . . . .       31,446,562

   From  the  funds  in  Specific Appropriations 336 and 337, the recurring
   sum of $1,500,000  from the General Revenue Fund is provided for cost of
   living increases for the following providers:

   South Florida State Hospital................................     480,000
   Florida Civil Commitment Center.............................     360,000
   Treasure Coast..............................................     307,842
   South Florida Evaluation & Treatment Center.................     352,158

 337   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,169,411
        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 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 . . . . . .      258,761,154
       FROM TRUST FUNDS  . . . . . . . . . .                        78,201,909

         TOTAL POSITIONS . . . . . . . . . .    2,992.50
         TOTAL ALL FUNDS . . . . . . . . . .                       336,963,063

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 .                           141,420

 360   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,639,692
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,844,333
        FROM WELFARE TRANSITION TRUST FUND .                         1,067,060

 361   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

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

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

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,351,369
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,489,794

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

   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
   $150,000  from  the  General  Revenue  Fund  is provided to the National
   Veterans  Homeless  Support  in  Brevard County for the Transition House
   Homeless Veterans program.

   From  the  funds  in Specific Appropriation 363, the nonrecurring sum of
   $189,794  from  the  General  Revenue Fund is provided to the Miami-Dade

   County Homeless Trust for services to the homeless.

 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 .                           595,294

   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  . . . . .        1,176,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,708,995
        FROM WELFARE TRANSITION TRUST FUND .                           166,494

   From  the  funds  in Specific Appropriation 365, the nonrecurring sum of
   $500,000 from the General Revenue Fund is provided to Eckerd and Brevard
   C.A.R.E.S. to provide homelessness intervention and prevention services.

   From  the  funds  in Specific Appropriation 365, the nonrecurring sum of
   $100,000  from the General Revenue Fund is provided to the Comprehensive
   Emergency  Services  Center  in  Tallahassee for direct and preventative
   services to the homeless, or to those at-risk of becoming homeless.

 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 .                           689,593

 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 is 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 . . . . . .      274,085,865
       FROM TRUST FUNDS  . . . . . . . . . .                       309,776,462

         TOTAL POSITIONS . . . . . . . . . .    4,354.00
         TOTAL ALL FUNDS . . . . . . . . . .                       583,862,327

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 . . .                           286,292
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        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
   hospitalizations  or  repeated failures; involvement with the Department
   of  Juvenile Justice or multiple episodes involving law enforcement; or,
   poor  academic  performance and/or suspensions. Children younger than 11
   may  be  candidates  if  they  meet  two  or  more of the aforementioned
   characteristics.

   The department shall fund the following contracts:

   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  . . . . .      200,744,357
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        36,713,116
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619
        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.

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

   From  the  funds in Specific Appropriation 377H, the nonrecurring sum of
   $150,000  from  the General Revenue Fund is provided to Crisis Center of
   Tampa Bay for care coordination services for veterans.

   From  the  Funds  in  Specific Appropriation 377H, the sum of $4,730,000
   from the General Revenue Fund is provided for mental health transitional
   beds  to  move eligible individuals currently in the state mental health

   institutions  to  community  settings  as  an alternative to more costly
   institutional placement. The department shall contract directly with the
   three  not-for-profit,  comprehensive  community mental health treatment
   facilities located in the northern, central, and southern regions of the
   state  that  are  currently  under contract with the department for this
   service  and  qualified  to  provide integrated healthcare, offer a full
   continuum  of  care  including  emergency,  residential,  and outpatient
   psychiatric services, and have immediate capacity for placement.

 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  . . . . .       99,238,212
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       120,229,406
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,754,954
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds in Specific Appropriation 377J, the nonrecurring sum of
   $100,000  from the Federal Grants Trust Fund is provided for the Florida
   Certification  Board to develop and implement a certification program to
   measure   the   professional   competence   of  the  Recovery  Residence
   Administrators  who are charged with meeting health, safety, and quality
   service  needs of individuals entering recovery residences as a means to
   continue to recover from alcohol and drug addiction.

   From  the  funds in Specific Appropriation 377J, the nonrecurring sum of
   $100,000  from the Federal Grants Trust Fund is provided for the Florida
   Association  of Recovery Residences to further develop infrastructure to
   national  standards,  that  effectively  supports  initial  and on-going
   recovery residence certification.

   From  the  funds  in  Specific  Appropriation 377J, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  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 the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  377J,  $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  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 of Children and Families' Central, Northeast,
   Southern, and SunCoast regions.

   From  the  funds  in  Specific  Appropriation  377J, $2,400,000 from the
   General  Revenue  Fund  is  provided  to  expand  the  Family  Intensive
   Treatment  (FIT)  team  model  to  the  following  locations,  through a
   competitive  bid  process  that  targets  specific  communities based on
   indicated child welfare need:

   Broward County..............................................     600,000
   Palm Beach County...........................................     600,000
   Northwest Region............................................   1,200,000

   From  the  funds  in  Specific  Appropriation  377J,  $278,100  from the
   General  Revenue  Fund  shall  continue  to be provided to First Step of

   Sarasota, Inc., for the Drug Free Babies Program.

   From  the  funds  in  Specific  Appropriation  377J,  $200,000  from the
   General Revenue Fund shall continue to be provided to Here's Help, Inc.

   From  the  funds  in  Specific  Appropriation  377J,  $250,000  from the
   General  Revenue  Fund  shall  continue to be provided to the Drug Abuse
   Comprehensive Coordinating Office (DACCO).

 377K  SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   From  the  funds  in  Specific  Appropriation 377K, the recurring sum of
   $10,000,000  from  the  General Revenue Fund is provided for a statewide
   initiative   to  fund  centralized  receiving  facilities  designed  for
   individuals needing evaluation or stabilization under section 394.463 or
   section  397.675,  Florida  Statutes,  or  crisis services as defined in
   subsections   394.67(17)-(18),   Florida  Statutes.  The  Department  of
   Children  and  Families shall create a matching grant program to provide
   funding  for  the costs of a centralized receiving facility.  Each award
   must  be  matched  at  a  one-to-one ratio of state and local funds. The
   funding  may  be used to support start-up or on-going operational costs.
   Centralized  receiving  facilities  provide  a single point of entry for
   multiple  behavioral  health  providers, conduct initial assessments and
   triage, and provide case management and related services, including jail
   diversion programs for individuals with mental health or substance abuse
   disorders.  The  department  shall work with local agencies to encourage
   and support the development of centralized receiving facilities. A local
   agency  may  apply for grant funds after the department has approved its
   operational  and  financial  plan that specifies methods of coordination
   among providers and identifies proposed uses of the grant funds.

 377L  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,846,877
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,206,192
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,133,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific Appropriation 377L, 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  and associated
   medical  costs  of  naltrexone extended-release injectable medication to
   treat alcohol and opioid dependency.

 377M  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,397,820
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,801,331

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $200,000 from the General Revenue Fund is provided to Camillus House for
   behavioral health services.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $30,571  from  the General Revenue Fund is provided to the Key Clubhouse
   for behavioral health support services.

   From  the  funds in Specific Appropriation 377M, 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 377M, 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 377M, 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 377M, 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 377M, the nonrecurring sum of
   $300,000  from  the  General  Revenue  Fund is provided to SalusCare for
   behavioral health services to children and adolescents.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $350,000  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 377M, the nonrecurring sum of
   $547,000  from  the  General  Revenue Fund is provided to Lifestream for
   crisis stabilization units.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $250,000 from the Federal Grants Trust Fund is provided to Vincent House
   for behavioral health treatment or support services.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $496,400 from the Federal Grants Trust Fund is provided to contract with
   managing  entities  in  Northeast  Florida and Southeast Florida for the
   purpose of expanding forensic community residential beds for individuals
   who  are  on  a waitlist to be discharged from state contracted forensic
   facilities.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $410,000   from  the  General  Revenue  Fund  is  provided  to  Meridian
   Behavioral  Healthcare,  Inc. for operational expenses associated with a
   Health  Home  for Individuals with Severe Mental Illnesses and Substance
   Use Disorders.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $400,000  from  the  Federal Grants Trust Fund is provided to Directions
   for Living.

   From  the  funds  in  Specific  Appropriation  377M, the sum of $485,000
   from  the  General  Revenue Fund is provided to Circles of Care at Cedar
   Village for mental health and co-occurring substance abuse services, and
   $970,000 of nonrecurring funds from the General Revenue Fund is provided
   to Circle of Care for crisis stabilization unit services.

   From  the  funds in Specific Appropriation 377M, 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 377M, the nonrecurring sum of
   $500,000  from  the  General Revenue Fund is provided to the Renaissance
   Center for assisted living services for mental health clients.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $50,000  from  the  Federal  Grants Trust Fund is provided to the Nassau
   Alcohol Crime Drug Abatement Coalition.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $935,871  from  the  General  Revenue  Fund  is  provided to Specialized
   Treatment,  Education  &  Prevention  Services,  Inc., for comprehensive
   substance  abuse  prevention,  intervention,  education,  and  treatment
   services.

   From  the  funds in Specific Appropriation 377M, the nonrecurring sum of
   $650,000  from  the  General  Revenue  Fund  is provided to Gracepoint's
   Incompetent to Proceed program.

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

 377O  SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276


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

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

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

 377S  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

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

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

 377U  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

 377V  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MERIDIAN BEHAVIORAL HEALTHCARE
        FROM GENERAL REVENUE FUND  . . . . .           90,000

   From  the  funds in Specific Appropriation 377V, the nonrecurring sum of
   $90,000 from the General Revenue Fund is provided to Meridian Behavioral
   Healthcare,  Inc. for facility renovations associated with a Health Home
   for   Individuals   with  Severe  Mental  Illnesses  and  Substance  Use
   Disorders.

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      455,584,809
       FROM TRUST FUNDS  . . . . . . . . . .                       218,851,640

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       674,436,449

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,655,357,346
       FROM TRUST FUNDS  . . . . . . . . . .                     1,345,635,062

         TOTAL POSITIONS . . . . . . . . . .   11,830.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,000,992,408
          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  . . . . .       20,528,467

   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


 392   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       61,028,099
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,928
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,038,969

   From  the  funds  in  Specific  Appropriation  392,  $2,000,000 from the
   General  Revenue  Fund  is provided to serve elders on the waitlist. The
   Department  of Elder Affairs shall allocate these increased funds to the
   eleven   planning  and  service  areas  according  to  the  department's
   established  statewide allocation formula for the Community Care for the
   Elderly  Program. Each Aging Resource Center shall prioritize funding to
   serve  frail seniors on the waiting list who are most at risk of nursing
   home placement.

   From   the   funds   in   Specific   Appropriation   392,   $650,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $650,000 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided to the 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  . . . . .       10,362,809
        FROM TOBACCO SETTLEMENT TRUST FUND .                           900,000
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

   From  the  funds  in  Specific Appropriation 394, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Gardens - Hot Meals.........................     200,000
   Community Coalition Hot Meals Program.......................     250,000
   AAA Meals Nassau & Duval County.............................     400,000
   Little Havana Activities Center Meals Program...............     500,000
   Little Havana Activities Center Adult Day Care..............   1,200,000

   From  the  funds  in  Specific  Appropriation 394, the following project
   is funded from nonrecurring Tobacco Settlement Trust Fund:

   City of Hialeah Meals Program...............................     900,000



 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,400
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,867
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 396   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        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  from  the
   General Revenue Fund is provided for a statewide senior legal helpline.


 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  . . . . .       16,036,030
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        24,489,695

   From  the  funds  in  Specific  Appropriation  400,  $1,196,652 from the
   General  Revenue Fund and $1,827,487 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 156 slots in Palm Beach County, effective July
   1, 2015.

   From  the  funds  in  Specific  Appropriation  400,  $386,033  from  the
   General  Revenue  Fund  and $589,537 from the Operations and Maintenance
   Trust  Fund  are provided to increase the Program for All-Inclusive Care
   for the Elderly (PACE) by 50 slots in Pinellas County, effective July 1,
   2015.


 400A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM TOBACCO SETTLEMENT TRUST FUND .                           500,000

   From   the   funds   in   Specific   Appropriation   400A,  $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Violeta
   Duenas Senior Center.

   From   the   funds   in   Specific   Appropriation   400A,  $500,000  in
   nonrecurring funds from the Tobacco Settlement Trust Fund is provided as
   follows:

   Community Life Center Nassau County Council on Aging........     250,000

   Pasco Elderly Nutrition Kitchen.............................     250,000


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      112,848,743
       FROM TRUST FUNDS  . . . . . . . . . .                       148,285,031

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       261,133,774

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  . . . . .           40,231
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,383
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,011
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           471,032

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,291,013
       FROM TRUST FUNDS  . . . . . . . . . .                         6,516,587

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,807,600

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 . . . . . .      126,863,146
       FROM TRUST FUNDS  . . . . . . . . . .                       171,828,079

         TOTAL POSITIONS . . . . . . . . . .      433.50
         TOTAL ALL FUNDS . . . . . . . . . .                       298,691,225
          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  . . . . .          946,956
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,193,165

 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 . . . . . .       10,329,780
       FROM TRUST FUNDS  . . . . . . . . . .                        45,937,202

         TOTAL POSITIONS . . . . . . . . . .      387.50
         TOTAL ALL FUNDS . . . . . . . . . .                        56,266,982

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

   The Florida Hospital/Sanford-Burnham Translational Research Institute is
   designated  as  a  State  of  Florida  resource for research in diabetes
   diagnosis,    prevention    and   treatment.   The   Florida   Hospital/
   Sanford-Burnham Translational Research Institute may coordinate with the
   Department  of  Health on activities and grant opportunities in relation
   to research in diabetes diagnosis, prevention and treatment.

     APPROVED SALARY RATE         10,784,502

 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  . . . . .          205,572
        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

   From  the  funds  in Specific Appropriation 437, $50,000 in nonrecurring
   funds  from  the  General  Revenue  Fund  is  provided  to  the  Florida
   Coordinating Council for the Deaf and Hard of Hearing.

 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  . . . . .       31,606,641

   From   the   funds   in   Specific   Appropriation  441,  $2,885,129  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Banyan Community Health Center..............................     200,000
   Center for Haitian Studies..................................      50,000
   Florida State University - College of Medicine - Immokalee..     463,500
   Howard Phillips Center for Children and
   Families - Teen Xpress Program..............................     350,000
   Keys Area Health Education Center...........................     100,000
   Manatee ER Diversion........................................     500,000
   North Brevard Hospital District - Telemedicine Initiative...     121,629
   St. John Bosco Clinic.......................................     200,000
   Suncoast Community Health Centers...........................     500,000
   The Villages Chronic Obstructive Pulmonary Disease (COPD)
   Project.....................................................     400,000

   From  the  funds  in  Specific  Appropriation  441,  $9,500,000 from the
   General  Revenue Fund, of which $500,000 is nonrecurring, is provided to
   the Florida Association of Free and Charitable Clinics.

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 442A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL PRIMARY CARE
        RESIDENCY SLOTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific  Appropriation  442A, $3,000,000 from the
   General Revenue Fund is provided to the Florida State University College
   of  Medicine  in fulfillment of its mission pursuant to section 1004.42,
   Florida  Statutes, to develop and oversee a rural primary care residency
   program.  These  funds  shall  be used to provide residency training and
   rural  rotations  for  the  Florida State University College of Medicine
   residents  in  the  Agency  for  Health  Care Administration District 1,
   sub-district  1,  sub-district  2,  sub-district  2-1,  and  District 8,
   sub-district 2.

 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  . . . . .        4,000,000

   From   the   funds   in   Specific   Appropriation  446,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Pregnancy Support Services Program.

   From  the  funds  in Specific Appropriation 446, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   program awareness, and communications.

   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $400  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 447   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          109,642
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,614,446
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 448   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       18,870,916
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,421
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,217,606
        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,  $1,237,636 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   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,  $2,100,000 from the

   General  Revenue  Fund, of which $1,800,000 is nonrecurring, is provided
   to the Mary Brogan Breast and Cervical Cancer Early Detection Program.

   From   the   funds   in   Specific   Appropriation   448,   $400,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Division  of  Community  Health  Promotion Bureau of Chronic Disease for
   grants   to  auditory-oral  early  intervention  programs  serving  deaf
   children  from  birth  to age seven in multiple counties including rural
   and  underserved  areas.  These  early intervention programs must solely
   offer auditory-oral educational habilitation and services, as defined in
   section  1002.391,  Florida  Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   From   the   funds   in   Specific   Appropriation  448,  $6,667,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Doctor's Memorial Hospital - Bonifay........................     417,000
   Florida Center for Nursing..................................     250,000
   Sant La Haitian Neighborhood Association....................     200,000
   University of Florida Health Proton Therapy Institute.......   5,800,000

 449   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,472,676
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   449,   $497,500  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Health  to  fund  the  Miami-Dade  County  Healthy Start
   Coalition  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
   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.

 449A  SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,850,000

 450   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 451   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  451,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain Tumor Registry Program at the McKnight Brain Institute.

 452   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 453   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   Funds  in  Specific  Appropriation  453  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)

   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research
   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive  cancer  center;  and  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
   Consortium of NCI Centers Program.

 454   SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        6,250,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   From  the  funds  in  Specific  Appropriation  454,  $3,000,000 from the
   Biomedical  Research  Trust  Fund  is  provided  to  the Sanford-Burnham
   Medical Research Institute.

   From  the  funds  in  Specific  Appropriation  454,  $2,500,000 from the
   General  Revenue  Fund, of which $2,000,000 is nonrecurring, is provided
   to the Torrey Pines Institute for Molecular Studies.

   From   the   funds   in   Specific   Appropriation  454,  $3,750,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Roskamp Institute for Oncology Drug Development.............     250,000
   Scripps Research Institute..................................   1,000,000
   Vaccine and Gene Therapy Institute of Florida...............   2,500,000

 454A  SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   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

   Funds  in  Specific Appropriation 454B are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 456   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       234,898,820

 457   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 458   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,032
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,882

 458A  SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       240,056,515

 459   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,822
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 460   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        67,683,940

   Funds  in  Specific  Appropriation  460  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in

   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

   State & Community Interventions.............................  11,191,483
   State & Community Interventions - AHEC......................   5,601,630
   Health Communications Interventions.........................  22,538,752
   Cessation Interventions.....................................  13,352,653
   Cessation Interventions - AHEC..............................   7,594,659
   Surveillance & Evaluation...................................   6,034,130
   Administration & Management.................................   1,370,633

   From  the  funds  in  Specific  Appropriation  460,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal
   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 461   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,170
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,296
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               648
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               440
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             7,304
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             2,316

 461A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        4,700,000

   From   the   funds   in   Specific  Appropriation  461A,  $4,700,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

   Banyan Maternal and Child Health Center.....................     200,000
   Health Care Network of Southwest Florida - Naples Primary
   Care Clinic.................................................     500,000
   Mount Sinai Medical Center..................................   4,000,000

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      178,333,772
       FROM TRUST FUNDS  . . . . . . . . . .                       632,226,905

         TOTAL POSITIONS . . . . . . . . . .      226.50
         TOTAL ALL FUNDS . . . . . . . . . .                       810,560,677

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         22,845,764

 462   SALARIES AND BENEFITS       POSITIONS      546.50
        FROM GENERAL REVENUE FUND  . . . . .        8,135,614
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,116,777
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,018,682
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,834,272
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,421
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,110,446

        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 . . .                         1,186,763
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,197
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            20,505
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           129,707

 464   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,666,892
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,592
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           727,934
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,508,954
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 465   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,959,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

   From   the   funds   in   Specific   Appropriation   465,   $350,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   North Broward Hospital District to increase the provision of services to
   individuals  with  HIV/AIDS and purchase a mobile testing unit to assess
   patients in the field and assign them to community care.

 466   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RYAN WHITE CONSORTIA
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,754,358

   Funds  in  Specific  Appropriation  466  from  the  Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 467   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STATEWIDE ACQUIRED
        IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
        FROM GENERAL REVENUE FUND  . . . . .       10,463,853

 468   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 469   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           410,024
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 469A  LUMP SUM
       OFFICE OF COMPASSIONATE USE STAFFING AND
        OPERATIONS
                                   POSITIONS        3.00
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           380,472

   Funds  in  Specific  Appropriation  469A are provided for the operations
   and  staffing  of  the  Office of Compassionate Use pursuant to sections

   381.986(5)  and  385.212,  Florida Statutes. The Department of Health is
   authorized  to  submit budget amendments for the release of the lump sum
   appropriation  pursuant  to  the  provisions  of  chapter  216,  Florida
   Statutes.  Rate  may be established for these positions at an amount not
   to exceed 187,149.

 470   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,479,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           838,038
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           609,948
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,458,489
        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, by 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  . . . . .        2,530,876
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From   the   funds   in   Specific   Appropriation  471,  $1,000,000  in
   nonrecurring funds from the General Revenue Fund is provided for Florida
   academic  and  research  institutions  designated  as  Centers  for AIDS
   Research  (CFAR)  by  the  National Institutes of Health to enhance high
   quality  HIV/AIDS  research projects conducted in response to the health
   needs of Florida's citizens.

 472   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

 473   SPECIAL CATEGORIES
       GRANTS AND AIDS - ACQUIRED IMMUNE
        DEFICIENCY SYNDROME (AIDS) INSURANCE
        CONTINUATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,454,951
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,516,293

 474   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           252,395

 475   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,085
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           200,945
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,576


 476   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,702
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 477   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          105,090
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           108,601
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,315
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            33,217
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,620

 478   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

 478A  FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        2,324,207

   From   the   funds   in   Specific  Appropriation  478A,  $2,324,207  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   maintenance and repair of the Jacksonville Laboratory.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       63,615,168
       FROM TRUST FUNDS  . . . . . . . . . .                       115,960,862

         TOTAL POSITIONS . . . . . . . . . .      549.50
         TOTAL ALL FUNDS . . . . . . . . . .                       179,576,030

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

   From   the   funds   in   Specific   Appropriation  492,  $2,000,000  in
   nonrecurring  funds  from  the  County  Health  Department Trust Fund is
   provided to the Brevard County Health Department for the completion of a
   replacement facility.

 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         19,906,515

 494   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .        1,895,547
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,078,426
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,489,533
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,199,094
        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  . . . . . . . . . . . . . . .                         5,770,586
        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 . . .                           167,657
        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  . . . . . . . . . . . . . . .                           711,689
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,246

 496   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,408
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,617,520
        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  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,647,943

 497   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

   From   the   funds   in   Specific   Appropriation   497,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Health Council of South Florida.

 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  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           142,997

 500A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       18,276,256

   The  release  of  nonrecurring  funds  in Specific Appropriation 500A is
   contingent  upon the Department of Health submitting a budget amendment,
   in  accordance  with  the  provisions  of chapter 216, Florida Statutes,

   detailing  the  distribution  of  funds  to eligible Federally Qualified
   Health Centers.

 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  . . . . .          561,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        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  . . . . . . . . . . . . . . .                         1,769,980
        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  . . . . .        2,045,536
        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,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns.

 505   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       23,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        18,140,807

   Funds  in  Specific  Appropriation  505  from  the  Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 507   SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        3,761,214

        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,074,833

   From  the  funds  in  Specific  Appropriation  507,  $394,820  from  the
   General  Revenue Fund and $602,955 from the Brain and Spinal Cord Injury
   Program  Trust  Fund  are provided to expand the current Traumatic Brain
   Injury/Spinal  Cord  Injury  Medicaid  Waiver  to serve an additional 25
   individuals.  The  funding  shall be used to reduce the current waitlist
   for   those   individuals   that   are   at   the   greatest   risk  for
   institutionalization  or  developing  secondary  complications requiring
   hospitalization.

 508   SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          977,819
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,493,295

 509   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 510   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,200,942
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,404
        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  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation  513,  $1,000,000  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  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                               400
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        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  . . . . .           20,700
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,373
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            21,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,295
        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  . . . . . . . . . . . . . . .                            40,258
        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

   From   the   funds   in   Specific   Appropriation  518,  $1,744,250  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Americans  with  Disabilities  Act  (ADA) accessibility modifications to
   state facilities.

 519   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           624,800

   From   the   funds   in   Specific   Appropriation   519,   $624,800  in
   nonrecurring  funds from the Radiation Protection Trust Fund is provided
   for the maintenance and repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       60,331,856
       FROM TRUST FUNDS  . . . . . . . . . .                       239,300,129

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                       299,631,985

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  in  Specific  Appropriations  520  through  532,  the
   Department of Health 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 Children's Medical Services
   expenditures,  by program, for the fiscal year along with any corrective
   action  plans  necessary  to  align  program  expenditures  with  annual
   appropriations.

     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  . . . . .       27,971,967
        FROM DONATIONS TRUST FUND  . . . . .                       159,393,674
        FROM FEDERAL GRANTS TRUST FUND . . .                           553,738

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,400
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         8,258,090
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   Funds  in  Specific  Appropriation  524  shall  not  be  used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  524,  the  Department  of
   Health  shall transfer an amount not to exceed $450,000 from the General
   Revenue  Fund  to the Agency for Health Care Administration for Medicaid
   reimbursable  services  that  support  children  enrolled  in contracted
   medical foster care programs.

   From   the   funds   in   Specific   Appropriation   524,   $300,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   additional  services  to eligible children identified with inborn errors
   of  metabolism  or  that are at risk for having a genetic disorder. From
   these  funds,  an additional $100,000 shall be provided to each existing
   genetic center located at the University of Florida, University of Miami
   and University of South Florida.

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       15,155,434
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

   From   the  funds  in  Specific  Appropriation  525,  $47,000  from  the
   General  Revenue  Fund  is  provided  for  the  credentialing  of  Child
   Protection  Team  Medical  Directors,  pursuant to section 39.303(2)(d),
   Florida  Statutes. This funding is contingent on House Bill 1055, passed
   during the 2015 Regular Session, becoming law.

 526   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         1,982,067
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,808,501

   From   the   funds   in   Specific   Appropriation   527,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of Health and the Information Clearinghouse on Developmental
   Disabilities Advisory Council to work in collaboration with internal and
   external  stakeholders,  including  but  not  limited to, the Children's
   Medical  Services  Program,  Local  Early  Steps  providers, Area Health
   Education Centers, the Agency for Health Care Administration, the Agency
   for  Persons  with  Disabilities,  and  the  Department  of Education to
   conduct  a statewide marketing campaign to promote Bright Expectations -
   the   Information   Clearinghouse   on   Developmental   Disabilities  -
   established pursuant to section 383.141, Florida Statutes. The statewide
   marketing  campaign shall be designed to educate the broadest population
   permissible  under the funds provided in this Specific Appropriation and
   shall  include,  but  not be limited to, social media, print, radio, and
   the proliferation of informational pamphlets in all health care settings
   where the target market receives health care services.

   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 is provided to the Guardian Hands
   Foundation to raise awareness of rare diseases.

   From   the   funds   in   Specific   Appropriation   527,   $100,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Diabetes    Research   Institute   Foundation   for   the   Islet   Cell
   Transplantation to Cure Diabetes Project.

 528   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        4,764,498

 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  . . . . .       45,331,419
        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.

   From  the  funds  in  Specific  Appropriation  530, $13,000,000 from the
   General  Revenue  Fund, of which $2,000,000 is nonrecurring, is provided
   to increase direct services for the Early Steps program. These funds may
   be  used  as  state  match  for Medicaid reimbursable early intervention
   services in Specific Appropriation 192.

   From  the  funds  in  Specific Appropriation 530, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

   From   the   funds   in   Specific   Appropriation   530,   $100,000  in
   nonrecurring  funds  from the General Revenue Fund is provided to Easter
   Seals  in  Volusia and Flagler Counties to provide autism assessment and
   diagnostic services.

 531   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          147,309
        FROM DONATIONS TRUST FUND  . . . . .                           106,012
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,838

 533   FIXED CAPITAL OUTLAY
       FACILITY STUDY
        FROM GENERAL REVENUE FUND  . . . . .          291,000

   From   the   funds   in   Specific   Appropriation   533,   $291,000  in
   nonrecurring  funds from the General Revenue Fund is provided to support
   a  Children's  Medical  Services  statewide  facility  adequacy and need
   study.

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      111,484,896
       FROM TRUST FUNDS  . . . . . . . . . .                       231,182,267

         TOTAL POSITIONS . . . . . . . . . .      614.00
         TOTAL ALL FUNDS . . . . . . . . . .                       342,667,163

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

   From   the   funds   in   Specific  Appropriation  545A,  $2,166,740  in
   nonrecurring  funds  from  the  Medical  Quality Assurance Trust Fund is
   provided  to  upgrade  the existing functionality of the Medical Quality
   Assurance  Licensing  and  Enforcement  Information Database System. The
   Department   of   Health  is  authorized  to  submit  budget  amendments
   requesting  release  of funds pursuant to the provisions of chapter 216,
   Florida  Statutes.  Requests for release of funds shall include detailed
   operational  work  plans and spending plans. The department shall submit

   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget and the chairs of the Senate
   Committee  on Appropriations and the House Appropriations Committee that
   shall  include  a  description  of  the  progress  made to date for each
   project  milestone,  planned  and  actual  deliverable completion dates,
   planned  and  actual  costs incurred, and current issues and risks being
   managed.

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        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 . . . . . .      545,741,015
       FROM TRUST FUNDS  . . . . . . . . . .                     2,306,635,416

         TOTAL POSITIONS . . . . . . . . . .   14,358.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,852,376,431
          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  . . . . . . . . . . . .                           700,000

   Funds  in  Specific  Appropriation  564  are  provided for the continued
   construction  of  a  seventh  State  Veterans' Nursing Home in St. Lucie
   County.


 565   FIXED CAPITAL OUTLAY
       ADDITIONS AND IMPROVEMENTS TO THE
        VETERANS' HOMES
        FROM 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

   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  . . . . . . . . . .                        97,240,053

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,240,053

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  . . . . .           12,191

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,221,998
       FROM TRUST FUNDS  . . . . . . . . . .                         1,019,626

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,241,624

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,538,017

 575   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .        4,269,188
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,720,720

 576   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 577   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           213,183

 578   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,827

 579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

   From   the   funds   in   Specific   Appropriation   579,   $150,000  in
   nonrecurring funds from the General Revenue Fund is provided to Disabled
   Veterans Insurance Careers Inc., for career training and job placement.

 580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,036
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,509

 581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,163

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,676,450
       FROM TRUST FUNDS  . . . . . . . . . .                         1,976,402

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,652,852

VETERANS EMPLOYMENT AND TRAINING SERVICES


 582   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        8,242,554
       FROM TRUST FUNDS  . . . . . . . . . .                       100,236,081

         TOTAL POSITIONS . . . . . . . . . .    1,105.50
         TOTAL ALL FUNDS . . . . . . . . . .                       108,478,635
          TOTAL APPROVED SALARY RATE . . . .       37,849,292

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    8,761,237,098

       FROM TRUST FUNDS  . . . . . . . . . .                    24,146,484,562

         TOTAL POSITIONS . . . . . . . . . .   32,156.57

         TOTAL ALL FUNDS . . . . . . . . . .                    32,907,721,660

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General, and the Florida Commission on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures and fixed capital outlay of the named agencies.


CORRECTIONS, DEPARTMENT OF

   From the funds in Specific Appropriations 583 through 771, each provider
   contracting   with  the  Department  of  Corrections  must  provide  the
   department  with  a  proposal prior to the release of funds that details
   the   services  that  will  be  delivered,  the  expected  results,  and
   recommended performance measures.  The department and each provider must
   execute  a  contract  before  the release of any funds, and the contract
   documents  must  include mutually agreed upon performance measures. Each
   provider  must  provide quarterly performance reports to the department.
   Funds  shall  only  be  released  to providers whose performance reports
   indicate  successful  compliance with the performance measures described
   in the contract.

   The  Department of Corrections shall continue to submit an annual report
   on  the state prison system to the Governor and to the Legislature using
   a  uniform  format and uniform methodologies. The report shall include a
   comprehensive  plan  for  current  facility  use and any departures from
   planned  facility  use,  including opening new facilities, renovating or
   closing  existing  facilities,  and advancing or delaying the opening of
   new  or  renovated  facilities.  The  report  shall  include the maximum
   capacity  of  currently  operating  facilities and the potential maximum
   capacity of facilities that the department could make operational within
   the  fiscal  year.  The report shall also identify appropriate sites for
   future   facilities   and   provide  information  to  support  specified
   locations,  such  as  availability  of personnel in local labor markets.
   Reports  should  include  updated  infrastructure  needs for existing or
   future  facilities. Each report should reconcile capacity figures to the
   immediately preceding report. For the purpose of this paragraph, maximum
   capacity   shall   be  calculated  and  displayed  pursuant  to  section
   944.023(1)(b),  Florida  Statutes. The department may provide additional
   analysis of current and future bed needs based on such factors as deemed
   necessary  by  the  Secretary.  The  next report shall be due January 1,
   2016.

   From   the  funds  in  Specific  Appropriations  583  through  771,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identifying the number
   of  unfunded  positions  that  may  be  eliminated.  The report shall be
   submitted  to  the  chair of the Senate Appropriations Committee and the
   chair of 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, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee for review.

   From the funds in Specific Appropriations 583 through 771 the Department
   of Corrections may work within its existing budget, including applicable
   grants, to implement any corrective action plan that is developed as the
   result  of  a  Prison Rape Elimination Act audit conducted in accordance
   with  Title  23,  Part  115  of  the  Code  of  Federal Regulations. The
   department   may  request  additional  resources  required  through  the
   Legislative  Budget  Request  process as defined in chapter 216, Florida
   Statutes.

   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  . . . . .          788,509
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650


 595   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,000

   Funds  in  Specific  Appropriation  595 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,300,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance to the General Revenue Fund.

 596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          355,099

 597   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           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 . . . . . .       18,314,006
       FROM TRUST FUNDS  . . . . . . . . . .                        12,489,380

         TOTAL POSITIONS . . . . . . . . . .      236.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,803,386

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 . . .                         1,379,095

 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  . . . . .        9,961,752
        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 . . . . . .       22,514,319
       FROM TRUST FUNDS  . . . . . . . . . .                         2,705,217

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        25,219,536

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 720A 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 720A 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        344,617,114

 611   SALARIES AND BENEFITS       POSITIONS    8,835.00
        FROM GENERAL REVENUE FUND  . . . . .      472,886,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,917

 612   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,952,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 613   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       17,966,978
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds  in Specific Appropriation 613, $142,900 from recurring
   general revenue funds is provided to the City of Pahokee as a payment in

   lieu of taxes for the Sago Palm facility.

 614   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          303,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 615   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,890,048
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 616   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,377,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation  616,  $350,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates program to
   support  children  of  incarcerated  inmates by expanding research-based
   programs  to  mitigate the traumas and challenges for Florida's children
   that  result  from parental incarceration. The department shall submit a
   report  on  the current status of the Children of Inmates program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by December 1, 2015.

 617   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,683,962
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 618   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          523,270

 619   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,011,938
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 620   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        4,280,949

 621   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      118,036,211
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From  funds  in  Specific  Appropriation  621,  $109,350  from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 622   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          337,288


TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      689,769,146
       FROM TRUST FUNDS  . . . . . . . . . .                         4,200,100

         TOTAL POSITIONS . . . . . . . . . .    8,835.00
         TOTAL ALL FUNDS . . . . . . . . . .                       693,969,246

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,264,508

 624   SALARIES AND BENEFITS       POSITIONS      813.00
        FROM GENERAL REVENUE FUND  . . . . .       38,646,017
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           134,481

 625   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 626   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 627   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 628   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,305

 629   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          180,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 630   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 631   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,968,472

 632   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 633   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From  funds  in  Specific  Appropriation  633,  $22,800  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 634   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 635   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,417


TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       73,752,903
       FROM TRUST FUNDS  . . . . . . . . . .                           853,777

         TOTAL POSITIONS . . . . . . . . . .      813.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,606,680

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,334,465

 636   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .       15,049,529
        FROM FEDERAL GRANTS TRUST FUND . . .                           530,565

 637   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          277,640

 638   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 639   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 640   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667

 641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 642   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 643   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          486,977

 644   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,332,137

 645   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 646   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  funds  in  Specific  Appropriation  646,  $17,850  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 647   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 648   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,099
        FROM FEDERAL GRANTS TRUST FUND . . .                               702


TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       39,265,090
       FROM TRUST FUNDS  . . . . . . . . . .                         1,925,719

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,190,809

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 649   SALARIES AND BENEFITS       POSITIONS    5,008.00
        FROM GENERAL REVENUE FUND  . . . . .      256,020,343

 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 . . . . . .      293,168,820

         TOTAL POSITIONS . . . . . . . . . .    5,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       293,168,820

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 660   SALARIES AND BENEFITS       POSITIONS    1,985.00
        FROM GENERAL REVENUE FUND  . . . . .      113,487,641
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,372

 661   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          874,827

 662   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 663   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000


 664   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 665   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 666   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          363,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 667   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          299,643

 668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,550,991

 669   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 670   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590

 671   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,195

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      129,453,820
       FROM TRUST FUNDS  . . . . . . . . . .                           369,804

         TOTAL POSITIONS . . . . . . . . . .    1,985.00
         TOTAL ALL FUNDS . . . . . . . . . .                       129,823,624

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         39,099,853

 672   SALARIES AND BENEFITS       POSITIONS    1,041.00
        FROM GENERAL REVENUE FUND  . . . . .       37,013,695
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,683,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            53,703

   The  general  revenue  funds  provided in Specific Appropriation 672 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 673   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           731,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 674   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 675   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000


 676   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        7.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           540,226

   Funds   and   positions   in   Specific   Appropriation   676  from  the
   Correctional  Work  Program  Trust  Fund  are  provided  for interagency
   contracted  services  funded  by  state  agencies  or local governments.
   These  positions and funds shall be released as needed upon execution of
   interagency community service work squad contracts.

 677   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,862,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  in  Specific  Appropriation 677, no privately operated
   work  release  center may house more than 200 inmates at any given time.
   In  addition, each facility with 100 or more inmates in its work release
   program  must  have  at  least  one  certified  correctional  officer on
   premises  at  all  times.   A  person  who  was a certified correctional
   officer  at  the  time  of separating or retiring from the Department of
   Corrections   in   good   standing  is  considered  to  be  a  certified
   correctional  officer  for  this purpose unless his or her certification
   has been revoked for misconduct.

 678   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504

 679   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,190,062

 681   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           191,099

 681A  SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  provided  in  Specific  Appropriation 681A, $1,500,657
   from  recurring  general revenue funds is provided for the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates in as many department-operated work
   release facilities as allowable under this Specific Appropriation, while
   such inmates are in the community under work release assignment.

   From  the  funds  in Specific Appropriation 681A and 729, the Department
   of  Corrections  shall conduct a review of the performance of electronic
   monitoring  devices  used  to monitor work release inmates and offenders
   under  community  supervision.  The  review  must  concentrate on device
   performance under conditions and in locations that affect the ability of
   the  device  to acquire and maintain a GPS signal or to communicate with
   the electronic monitoring control facility. The review must also examine
   whether  device  performance or monitoring protocol requires an offender
   to  move  periodically  in  order to demonstrate that the device has not
   been  altered  or removed. The review must also compare costs, technical
   specifications,  delay  in providing location information, safeguards to
   prevent  device  removal and tampering, number of devices required to be
   maintained  by  the  offender,  and  any  other performance criteria the
   department  determines  to  be  essential  to  protecting  public safety
   compared to alternative systems. The department shall prepare and submit
   a  report of its findings to the Governor's Office of Policy and Budget,
   the  chair  of the Senate Appropriations Committee, and the chair of the
   House Appropriations Committee by November 1, 2015.


 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 . . . . . .       68,344,625
       FROM TRUST FUNDS  . . . . . . . . . .                        23,615,149

         TOTAL POSITIONS . . . . . . . . . .    1,048.00
         TOTAL ALL FUNDS . . . . . . . . . .                        91,959,774

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).

   Funds   in   Specific   Appropriation   703  are  provided  to  continue
   implementation of an automated time and attendance system for all prison
   facilities statewide. The Department of Corrections shall track the date
   the automated time and attendance system is installed and operational at
   each  facility.  A  quarterly  status  report on implementation progress
   shall  be  submitted  to the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.

 704   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 705   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940


 706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,761

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,288,280
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,268,315

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 707   SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       25,914,482

 708   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,069,300

 709   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 710   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,504,653

 711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,058,135

 712   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 713   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 714   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,230

 715   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       60,043,584

   Funds   in   Specific   Appropriation  715  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

   Bay Correctional Facility...................................   3,266,592
   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  . . . . .        7,300,000

 720   FIXED CAPITAL OUTLAY
       NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

 720A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  720A,  $1,000,000  in
   nonrecurring  general  revenue  funds  is provided to Escambia County to
   repair,  renovate,  restore,  or  replace  the  damaged  Escambia County
   Booking and Detention Facility.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      196,203,203

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                       196,203,203

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 721   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      162,750,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,513

 722   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,767,529
        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  . . . . .          890,324

   From  funds  in  Specific  Appropriation  726,  $250,000 in nonrecurring

   general  revenue  funds is provided for the Department of Corrections to
   contract with the University of Florida to develop recommendations and a
   plan  by  which  the  State  of  Florida can transfer responsibility for
   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 statewide 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 chair of the Senate Appropriations
   Committee  and  the  chair  of  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.

   From  funds  in  Specific  Appropriation 726, $500,000 from nonrecurring
   general  revenue  funds  is  provided  to the Home Builders Institute to
   provide  certification,  pre-apprenticeships, and job placement services
   to persons under community corrections supervision.

 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 . . . . . .      200,870,827
       FROM TRUST FUNDS  . . . . . . . . . .                           233,230

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       201,104,057

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/Department   of   Corrections  prison  diversion  programs  for
   offenders that allow the offender to retain community support and access
   drug   treatment   and/or   employment   opportunities  while  receiving
   life-skills  assistance  in  a  structured  environment. These treatment
   programs   may   include  drug  treatment,  residential  and  outpatient
   treatment  programming,  day  reporting,  or  other  services  to reduce
   recidivism.

   These  programs  shall  continue  to  use  evidence-based  practices and
   graduated  incentives  that  are anticipated to result in a reduction in
   prison admissions for that community.

TOTAL: COMMUNITY FACILITY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        3,516,664

         TOTAL ALL FUNDS . . . . . . . . . .                         3,516,664

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737


 733   SALARIES AND BENEFITS       POSITIONS      136.50
        FROM GENERAL REVENUE FUND  . . . . .        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  . . . . .      286,147,085

   From  the  funds  in Specific Appropriation 737, $100,000 from recurring
   general  revenue  funds  is  provided  for  Hepatitis B vaccinations for
   inmates.

 738   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,572,427

 739   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 740   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       12,092,256

 741   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 742   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          283,202

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      343,730,699
       FROM TRUST FUNDS  . . . . . . . . . .                           384,085

         TOTAL POSITIONS . . . . . . . . . .      136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       344,114,784

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

 743   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 744   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           17,083
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 745   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 746   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,204,554

 747   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       21,536,127


TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
       FROM GENERAL REVENUE FUND . . . . . .       23,757,764
       FROM TRUST FUNDS  . . . . . . . . . .                           332,720

         TOTAL ALL FUNDS . . . . . . . . . .                        24,090,484

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,609,867

 748   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        1,632,791
        FROM FEDERAL GRANTS TRUST FUND . . .                           807,678

 749   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 750   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 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   the   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.  The  Department  of  Corrections shall submit a report on the
   current  status of the program to the chair of the Senate Appropriations
   Committee  and  the  chair  of  the  House Appropriations Committee. The
   report  shall  list  all  performance  measures and indicate whether the
   contractor is meeting each measure and is due by December 1, 2015.

 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  . . . . .       13,205,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,656,419

 755   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,082,769
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 756   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,564,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From  funds  in  Specific  Appropriation  756, $1,500,000 from recurring
   general revenue funds is provided for an online career education program
   to  serve up to 1,000 inmates through an AdvancED/SACS accredited online
   school  district  that  offers  career-based online high school diplomas
   designed  to  prepare  adults  for  transition  into the workplace.  The
   department  shall provide a report regarding the progress of the inmates
   in  the  online  diploma and career certificate programs to the chair of

   the   Senate  Appropriations  Committee  and  the  chair  of  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 . . . . . .       20,523,587
       FROM TRUST FUNDS  . . . . . . . . . .                         7,073,884

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,597,471

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  . . . . .        1,160,469

 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  . . . . .        7,697,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   By   November   1,  2015,  all  re-entry  programs  funded  in  Specific
   Appropriation   766  must  provide  the  following  information  to  the
   Department   of  Corrections:  the  population  served  by  the  program
   including  information relating to the criminal history, age, employment
   history,  and  education level of inmates  served; the services provided
   to  inmates as part of the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The department must
   compile  this information and submit a report to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by December 1, 2015.

   From  the  funds  in Specific Appropriation 766, $1,225,000 in recurring
   general  revenue  funds  is provided for Operation New Hope's Ready4Work
   reentry  initiative.   Operation  New Hope will provide pre-release risk
   assessment, a plan-of-care, career development and life skills training,
   and   referrals  for  incarcerated  inmates  who  may  be  eligible  for
   Ready4Work  program services upon release.  Operation New Hope will also
   provide   post-release   services   including  case  management,  career
   development  and life skills training, life-coaching (mentoring), family
   reunification,  and  job  placement assistance to offenders on community

   supervision.   Operation  New  Hope  may  also provide such post-release
   services  to  formerly  incarcerated  persons (ex-inmates) who have been
   released  from  a  Department  of Corrections' facility no more than one
   year   before  entry  into  the  Ready4Work  program.   Eligibility  for
   participation in the Ready4Work program is limited to inmates, offenders
   on  community  supervision,  and  recently  released  ex-inmates who are
   transitioning  back  into  the communities and workforce of Duval, Clay,
   St.  Johns,  or  Nassau  counties.  The  department may request a budget
   amendment pursuant to chapter 216, Florida Statutes, to transfer funding
   between  Specific  Appropriations 616, 628, 641, 726 and 766 in order to
   serve   incarcerated   inmates   as  well  as  persons  under  community
   corrections supervision.

   From  the  funds  in Specific Appropriation 766, $1,000,000 in recurring
   general  revenue  funds  are  provided  for  the Ready4Work-Hillsborough
   reentry  program,  which  replicates  the  Operation New Hope Ready4Work
   program.     Funds    used    for    startup    activities    for    the
   Ready4Work-Hillsborough reentry 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   reentry  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 reentry program is limited
   to  inmates,  offenders  on community supervision, and recently released
   ex-inmates who are transitioning back into the communities and workforce
   of  Hillsborough, Pinellas, Pasco, or Polk counties.  The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding between Specific Appropriations 616, 628, 641, 726 and
   766  in  order  to  serve  incarcerated inmates as well as persons under
   community corrections supervision.

   From  the  funds  in  Specific  Appropriation 766, $200,000 in recurring
   general  revenue funds may be used to expand Horizon volunteer faith and
   character   peer-to-peer  program  activities  at  Wakulla  Correctional
   Institution and up to seven additional male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts (REEFS) transition programs.

   From  the  funds  in  Specific  Appropriation 766, $500,000 in recurring
   general  revenue  funds  is  provided  for  naltrexone  extended-release
   injectable  medication to treat alcohol and opioid dependence within the
   Department of Corrections.

   From   the   funds   in   Specific   Appropriation   766,   $150,000  in
   nonrecurring general revenue funds is provided to Second Chance Outreach
   Re-entry  and  Education Development, Inc., for operation of its reentry
   program to assist inmates and ex-inmates with successful transition back
   into the community.

   From   the   funds   in   Specific   Appropriation   766,   $228,000  in
   nonrecurring  general  revenue  funds  is  provided  for the Lake County
   Reentry  Center  to  reduce  criminal  activity  and recidivism by adult
   criminal  offenders.  The  Lake  County  Reentry  Center will expand and
   enhance  substance  abuse  treatment  and  other  recovery  and  reentry
   services  for  adult  offenders  returning  to the Lake County community
   after incarceration.

   From  the  funds  in Specific Appropriation 766, $50,000 in nonrecurring
   general  revenue  funds is provided to ReEntry Alliance Pensacola, Inc.,
   for  implementation  and  operation  of  a  reentry  program  to  assist
   ex-offenders  with  successful  transition back into the community after
   release from incarceration.

   From  the  funds  in  Specific  Appropriation 766, $200,000 in recurring
   general revenue funds is provided to Mount Olive Development Corporation
   to  implement  and  operate a reentry program to assist ex-felons in the
   Fort Lauderdale area with reentry into the community and the job market.
   The  program  will  primarily  focus  upon  assisting ex-felons who have
   contracted HIV/AIDS.


   From   the   funds   in   Specific   Appropriation   766,   $100,000  in
   nonrecurring  general  revenue  funds is provided to WestCare Foundation
   -Pinellas  Prisoner  Reentry Initiative for implementation and operation
   of  a  program  to  reduce  criminal  activity  and  recidivism by adult
   offenders returning to Pinellas County after incarceration.

   From   the   funds   in   Specific   Appropriation   766,   $200,000  in
   nonrecurring  general  revenue  funds is provided for the Gadsden County
   Jail  Faith  Behind  Bars reentry program. The Gadsden County Jail Faith
   Behind  Bars  reentry  program  provides  pre-release activities such as
   substance  abuse  counseling,  anger management, employment skills, drug
   and alcohol awareness education, family counseling, job search training,
   GED   preparation,  and  horticultural  training.  The  reentry  program
   partners  with the Gadsden County Chamber of Commerce to connect inmates
   with employment opportunities following release.

   From   the   funds   in   Specific   Appropriation   766,   $500,000  in
   nonrecurring  general  revenue  funds is provided for the Broward County
   Sheriff's Office inmate portal.

   From  the  funds  in  Specific  Appropriation  766, $97,000 in recurring
   general  revenue  funds is appropriated to the SOAR Outreach Program for
   chronically homeless persons in Jacksonville. The funds must be used for
   salaries,  equipment, and necessary expenses for two SOAR specialists to
   meet  with chronically homeless persons who are incarcerated in order to
   assist  them  with  obtaining  SSI  or  SSDI benefits for which they are
   eligible  upon  release.  The SOAR specialists will follow up with their
   clients  upon release and coordinate with local social service providers
   to  maximize  the  effect  of  the  outreach  program  and  increase the
   likelihood  that  timely  assistance  will  reduce  the risk of criminal
   recidivism.

   From   the   funds   in   Specific   Appropriation   766,   $350,000  in
   nonrecurring  general  revenue  funds  is  provided  for  the Bridges to
   Success  Ex-offender  reentry  program. The reentry 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 reentry program.

 766A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          400,000

   From   the   funds   in   Specific   Appropriation   766A,  $400,000  in
   nonrecurring   general   revenue   funds  is  provided  for  the  Bethel
   Empowerment   Foundation   Reentry   Program.  Funds  used  for  startup
   activities for the Bethel Empowerment Foundation Reentry Program may not
   exceed  25  percent  of the total funds appropriated. Bethel Empowerment
   Foundation  Reentry  Program will provide pre-release risk assessment, a
   plan-of-care, career development and life skills training, and referrals
   for  incarcerated  inmates  who  may  be eligible for Bethel Empowerment
   Foundation  Reentry  Program  services  upon release. Bethel Empowerment
   Foundation  Reentry  Program  will  also  provide  post-release services
   including  case management, career development and life skills training,
   life-coaching  (mentoring),  family  reunification,  and  job  placement
   assistance  to  offenders  on  community supervision. Bethel Empowerment
   Foundation  Reentry  Program may also provide such post-release services
   to  formerly  incarcerated  persons  (ex-inmates) who have been released
   from  a Department of Corrections' facility no more than one year before
   entry   into   the   Bethel   Empowerment  Foundation  Reentry  Program.
   Eligibility  for  participation  in  the  Bethel  Empowerment Foundation
   Reentry   Program   is   limited  to  inmates,  offenders  on  community
   supervision, and recently released ex-inmates who are transitioning back
   into  the communities and workforce of Leon, Liberty, Gadsden, Jefferson
   and  Wakulla  counties.   The  department may request a budget amendment
   pursuant  to  chapter 216, Florida Statutes, to transfer funding between
   Specific  Appropriation  616,  628,  641,  726 and 766 in order to serve
   incarcerated  inmates  as  well  as  persons under community corrections
   supervision.

 767   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544


 768   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,384

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       13,586,427
       FROM TRUST FUNDS  . . . . . . . . . .                           914,140

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,500,567

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

 769   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From the funds in Specific Appropriation 769 through 771, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   networking  with  the  court to ensure full utilization of the allocated
   community beds.

 770   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,993,762

   From  the  funds  in Specific Appropriation 770, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the
   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.

 771   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       22,665,111
        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.

   From   the   funds   in   Specific   Appropriation   771,   $164,250  in
   nonrecurring general revenue funds is appropriated to the Salvation Army
   -  Fort  Myers  Non-Secure  Treatment  Program to fund six mental health
   treatment beds for clients diagnosed with co-occurring disorders.

   From   the   funds   in   Specific   Appropriation   771,   $250,000  in
   nonrecurring general revenue funds is appropriated to the Salvation Army
   - Bob Janes Triage and Low Demand Center to reduce the number of persons
   with known mental illness or substance abuse issues who are arrested and
   sent to the Lee County Jail for low-level, non-violent offenses.

   From  the  funds  in  Specific  Appropriation 771, $500,000 in recurring
   general  revenue funds is appropriated to Northside Mental Health Center
   to  implement  a  primary  and behavioral health integration project for
   adults  with  Serious Mental Illnesses (SMI) in Hillsborough County. The
   project  will  provide  intensive support by an integrated wellness team
   that  includes  a  Registered  Nurse,  a  Masters level therapist, and a
   Bachelor level wellness coach to address health issues stemming from SMI
   and SMI medications and reduce criminal activity and incarceration.


TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,958,873
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,508,873

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,279,926,841
       FROM TRUST FUNDS  . . . . . . . . . .                        70,427,841

         TOTAL POSITIONS . . . . . . . . . .   23,892.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,350,354,682
          TOTAL APPROVED SALARY RATE . . . .      951,121,211

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  . . . . .          250,000

 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 . . . . . .        9,958,912
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,019,470

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .        9,958,912
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,019,470
          TOTAL APPROVED SALARY RATE . . . .        5,944,452


JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 781   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,458,454

 782   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 783   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          512,197
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 784   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 785   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  785  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2015-2016  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or
   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon  the  Justice  Administrative Commission notifying the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee and the Governor's Office of Policy and Budget.
   Such  notification  is  subject  to the legislative review and objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 786   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 787   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  787  are  provided for attorney fees
   and  case-related  expenses  associated  with  prosecuting and defending
   sexual  predator  civil  commitment  cases.   Case-related  expenses are
   limited  to  expert  witness  fees, clinical evaluations, court reporter
   costs,  and foreign language interpreters. The maximum amount to be paid
   by  the Justice Administrative Commission for medical experts for sexual
   predator  civil commitment cases is $200 per hour and all related travel
   costs   must  be  apportioned  to  the  associated  case.   The  Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  to the chair of the Senate Appropriations Committee
   and  the  chair  of  the  House  Appropriations Committee describing, by
   judicial  circuit,  actual  encumbrances  and  disbursements  from  this
   special appropriations category.

 788   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 789   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,222,108

   Funds  in  Specific  Appropriation  789  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for

   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  Funds
   anticipated  to  be  in  excess  of  those  necessary to represent these
   children  may  be  used  to  train  attorneys  and  related personnel to
   represent  these types of children. No other appropriation shall be used
   to  pay  attorney  fees  and related expenses for attorneys representing
   dependent  children  with  disabilities  and  appointments under section
   39.01305, Florida Statutes.

 789A  SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

 790   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  790  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations  Committee. Funds shall initially be credited for the use
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted
   pursuant to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     849,921
   2nd Judicial Circuit........................................     677,908
   3rd Judicial Circuit........................................     152,365
   4th Judicial Circuit........................................   1,314,699
   5th Judicial Circuit........................................     899,681
   6th Judicial Circuit........................................   1,227,697
   7th Judicial Circuit........................................     697,642
   8th Judicial Circuit........................................     494,532
   9th Judicial Circuit........................................   1,188,176
   10th Judicial Circuit.......................................     781,782
   11th Judicial Circuit.......................................   3,426,071
   12th Judicial Circuit.......................................     688,568
   13th Judicial Circuit.......................................   1,951,341
   14th Judicial Circuit.......................................     339,207
   15th Judicial Circuit.......................................     864,229
   16th Judicial Circuit.......................................     118,527
   17th Judicial Circuit.......................................   1,418,971
   18th Judicial Circuit.......................................     664,882
   19th Judicial Circuit.......................................     621,142
   20th Judicial Circuit.......................................     905,694

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

   1st Judicial Circuit........................................     190,611
   2nd Judicial Circuit........................................     323,698
   3rd Judicial Circuit........................................      52,251
   6th Judicial Circuit........................................     103,493
   7th Judicial Circuit........................................      37,310
   8th Judicial Circuit........................................      83,798
   9th Judicial Circuit........................................     481,878
   10th Judicial Circuit.......................................      68,975
   11th Judicial Circuit.......................................     121,996
   12th Judicial Circuit.......................................     153,205
   13th Judicial Circuit.......................................     784,106
   14th Judicial Circuit.......................................     134,089
   15th Judicial Circuit.......................................      93,646
   16th Judicial Circuit.......................................      74,983
   17th Judicial Circuit.......................................      60,851



 791   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  791  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency  cases.   The  Justice Administrative Commission shall submit
   quarterly  reports,  in  an electronic format, of these case payments to
   the  chair  of  the Senate Appropriations Committee and the chair of the
   House Appropriations Committee by judicial circuit, which shall include,
   but  not  be  limited to: information on requests for payments received;
   court  orders  received  directing  payment; and actual encumbrances and
   disbursements  and  performance  measures  for  court  appointed counsel
   including:  average  time  to complete cases by case type; number of bar
   complaints  for  state  paid  cases;  percent of initial invoices to the
   Justice  Administrative Commission that are rejected; percent of initial
   invoices filed with the Justice Administrative Commission within 90 days
   after  closure  of the case; number of cases by type; and total cost per
   case by type from this special appropriations category.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
     Year......................................................       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
     after 1st Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300


 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,061

 793   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 794   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        6,700,000

 795   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       24,623,127

   Funds  in  Specific  Appropriation  795  are  provided  for case fees as
   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those  individuals  the  court  finds  indigent  for costs.  The Justice
   Administrative   Commission   shall  submit  quarterly  reports,  in  an
   electronic  format,  of  criminal conflict case payments and performance
   measures for court-appointed counsel including: average time to complete
   cases  by  case  type;  number  of  bar complaints for state paid cases;

   percent  of  initial  invoices  to the Justice Administrative Commission
   that  are  rejected;  percent of initial invoices filed with the Justice
   Administrative  Commission  within  90  days  after closure of the case;
   number of cases by type; and total cost per case by type to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee by judicial circuit.

   From  the  funds  in  Specific  Appropriation  795,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

   POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc       1,000
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................       9,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         400
   CRIMINAL TRAFFIC............................................         400
   EXTRADITION.................................................         500
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - PUNISHABLE BY LIFE.................................       2,000
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,500
   FELONY 1ST DEGREE (RICO)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,000
   FELONY 3RD DEGREE...........................................         750
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         400
   FELONY APPEALS..............................................       1,500
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         600
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         400
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         300
   JUVENILE DELINQUENCY - FELONY LIFE..........................         700
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         300
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         300
   JUVENILE DELINQUENCY APPEALS................................       1,000
   MISDEMEANOR.................................................         400
   MISDEMEANOR APPEALS.........................................         750
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         500
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         300
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         300

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 791, 795, and 797 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney due process services other than those specified, shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40 per hour.  The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition Appearance fees:  1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page
            Copies (when original previously ordered):  $0.50 per page.


   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):   Either  $35  per  hour  listening fee or $3.00 per page
   whichever is greater.

   5.  Video Services:  $100 per hour per location with two-hour minimum.


 796   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  796  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  The  Justice Administrative Commission shall submit quarterly
   reports  of expenditures by circuit in an electronic format to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations Committee.  Funds shall initially be credited for the use
   of  each  circuit  in  the  amounts  listed  below,  and may be adjusted
   pursuant to the provisions of section 29.015, Florida Statutes.

   1st Judicial Circuit........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853
   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,961
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   From  the  funds  credited  for  the  use in the following circuits, the
   amounts  specified  below  shall  be transferred in quarterly increments
   within  10 days after the beginning of each quarter to the Office of the
   State  Courts  Administrator  on  behalf of the circuit courts operating
   shared court reporting or interpreter services:

   1st Judicial Circuit........................................      18,232
   2nd Judicial Circuit........................................      16,650
   3rd Judicial Circuit........................................      10,456
   6th Judicial Circuit........................................      25,443
   7th Judicial Circuit........................................      12,818
   8th Judicial Circuit........................................      21,937
   9th Judicial Circuit........................................      26,007
   10th Judicial Circuit.......................................       3,980
   11th Judicial Circuit.......................................     426,986
   12th Judicial Circuit.......................................      19,650
   13th Judicial Circuit.......................................      45,716
   15th Judicial Circuit.......................................      61,252
   16th Judicial Circuit.......................................       4,315
   17th Judicial Circuit.......................................      20,081


 797   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  797 are provided to pay for criminal
   conflict,  dependency  and  other  civil cases for which appointment was
   made  during  Fiscal  Years  2004-2005,  2005-2006,  and  2006-2007. The
   Justice  Administrative  Commission  shall  submit  quarterly reports of
   expenditures  by  circuit  in  an  electronic format to the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee.


 798   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 799   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 800   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 801   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,436,243
        FROM CHILD SUPPORT TRUST FUND  . . .                            73,336
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           102,928
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,980

   From  the  funds  provided  in  Specific  Appropriation  801,  the State
   Attorneys and Public Defenders shall transfer cash from their Grants and
   Donations  Trust  Fund,  Child  Support  Enforcement  Trust  Fund, State
   Attorney  Revenue  Trust  Fund,  Public Defender Revenue Trust Fund, and
   Indigent  Criminal  Defense  Trust Fund in proportion to their positions
   funded  from  these  sources to the Justice Administrative Commission to
   pay   the  Human  Resources  Services  contract  in  the  Department  of
   Management Services.

 802   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .            9,543

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       90,806,175
       FROM TRUST FUNDS  . . . . . . . . . .                         1,275,144

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,081,319

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

     APPROVED SALARY RATE         26,721,114

 803   SALARIES AND BENEFITS       POSITIONS      695.50
        FROM GENERAL REVENUE FUND  . . . . .       35,078,188

   Funds  and  positions  in  Specific Appropriations 803 through 812 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 805   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,574,772
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 806   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          146,021
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


 807   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .          992,656

   From  the  funds  in  Specific  Appropriation 807, $100,000 in recurring
   general  revenue  funds shall be used to support the Voices for Children
   Foundation in Miami-Dade County.

 808   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 809   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          465,569

 810   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          127,196

 811   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 812   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          247,188

   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 . . . . . .       43,231,951
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      695.50
         TOTAL ALL FUNDS . . . . . . . . . .                        43,552,200

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 813 through 947. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,629,294

 813   SALARIES AND BENEFITS       POSITIONS      231.75
        FROM GENERAL REVENUE FUND  . . . . .       12,347,783
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,906,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           438,446

 814   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 815   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            41,250

 816   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          856,495
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,367

 818   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 819   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,296,470
       FROM TRUST FUNDS  . . . . . . . . . .                         2,613,885

         TOTAL POSITIONS . . . . . . . . . .      231.75
         TOTAL ALL FUNDS . . . . . . . . . .                        15,910,355

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          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  . . . . . . . . . . . . . . .                           402,510

 821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552

 822   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,000

 823   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           174,139
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 824   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,224
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,911

 825   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 826   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,497,598
       FROM TRUST FUNDS  . . . . . . . . . .                         1,777,345

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,274,943


PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,659,411

 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

 829   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            46,000

 830   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          181,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,392

 832   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,034

 833   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,404,328
       FROM TRUST FUNDS  . . . . . . . . . .                         1,026,124

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,430,452

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 834   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       20,440,832
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,940,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,102,094

   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


 836   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            60,000

 837   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           335,658
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           110,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,800

 838   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            94,753

 839   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 840   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,896,181
       FROM TRUST FUNDS  . . . . . . . . . .                         4,925,270

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,821,451

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  . . . . . . . . . . . . . . .                         2,106,547
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,051,173

 842   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,599
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            93,131

 843   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 844   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,006

 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  . . . . . . . . . .                         3,498,108

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,181,525

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,526,513

 848   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       25,628,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,350,752
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,517,470

 849   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 850   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 851   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          476,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,453
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            27,600
        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  . . . . . . . . . .                         7,938,454

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,160,210

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,697,154

 855   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       13,533,151
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,120,311
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           293,491

 856   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           39,274

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 857   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348

 858   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,733
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,079

 859   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            6,094
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,620
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 860   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,238,049
       FROM TRUST FUNDS  . . . . . . . . . .                         2,915,096

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,153,145

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,575,938

 861   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,917,653
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           864,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           330,280

 862   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 863   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            96,000

 864   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,556
        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  . . . . . . . . . .                         1,420,382

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,737,488

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

 870   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            90,000

 871   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          872,682
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 872   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           25,671
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 873   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           26,486

 874   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,356,324
       FROM TRUST FUNDS  . . . . . . . . . .                         4,545,859

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,902,183

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291


 875   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       12,052,095
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,804
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,125,619

 876   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,728
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,742
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,018

 877   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           215,630

 878   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            53,924

 879   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 880   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,032
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,356

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,330,872
       FROM TRUST FUNDS  . . . . . . . . . .                         5,773,972

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,104,844

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,104,692

 881   SALARIES AND BENEFITS       POSITIONS    1,278.00
        FROM GENERAL REVENUE FUND  . . . . .       47,638,760
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,738,086
        FROM CHILD SUPPORT TRUST FUND  . . .                        19,912,410
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           223,634
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,342,325

   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


 883   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,700
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            41,800

 884   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          773,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           467,442
        FROM CHILD SUPPORT TRUST FUND  . . .                         3,862,621
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           561,527

 885   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          340,912
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           328,116
        FROM CHILD SUPPORT TRUST FUND  . . .                           319,008

 886   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 887   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,600

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       49,020,663
       FROM TRUST FUNDS  . . . . . . . . . .                        35,255,814

         TOTAL POSITIONS . . . . . . . . . .    1,278.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,276,477

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,028,068

 888   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .       11,230,727
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,383,819
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,552

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 890   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            48,000

 891   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 892   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,499
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763

 893   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461


 894   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,712,782
       FROM TRUST FUNDS  . . . . . . . . . .                         1,694,919

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,407,701

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,554,848

 895   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       20,519,434
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,826,542
        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  . . . . . . . . . . . . . . .                           212,480
        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  . . . . . . . . . .                         4,608,381

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,957,609

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  . . . . . . . . . . . . . . .                           801,236
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           428,719

 902   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 903   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,500

 904   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            22,818

 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  . . . . . . . . . .                         1,425,117

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,011,498

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,884,307

 908   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .       19,553,102
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,390,908
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,179,702

   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


 910   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            22,000

 911   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          677,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            61,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 912   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,535
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,728

 913   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 914   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,337,271
       FROM TRUST FUNDS  . . . . . . . . . .                         4,284,446

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,621,717

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  . . . . .       30,574,628
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,570,629
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           715,683
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,633,107

   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

 922A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            32,000

 923   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          789,116
        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  . . . . .          121,483


TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,862,043
       FROM TRUST FUNDS  . . . . . . . . . .                         6,410,523

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,272,566

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

 930   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,375

 930A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From    the    funds    in   Specific   Appropriation   930A,   $500,000
   from recurring 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 . . . . . .       18,180,689
       FROM TRUST FUNDS  . . . . . . . . . .                         3,292,455

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,473,144


PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,021,745

 935   SALARIES AND BENEFITS       POSITIONS      166.00
        FROM GENERAL REVENUE FUND  . . . . .        9,028,207
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,280,487
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           425,623

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 937   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          517,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            36,372

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,624
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 939   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798

 941   SPECIAL CATEGORIES
       LEAVE LIABILITY
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           189,754
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,581

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,592,507
       FROM TRUST FUNDS  . . . . . . . . . .                         2,069,234

         TOTAL POSITIONS . . . . . . . . . .      166.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,661,741

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,660,216

 942   SALARIES AND BENEFITS       POSITIONS      313.00
        FROM GENERAL REVENUE FUND  . . . . .       17,343,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,441,247
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,535,819

 943   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,767
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,925

 944   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000


 945   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          800,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            38,923

 946   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,084
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            32,894

 947   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,250,440
       FROM TRUST FUNDS  . . . . . . . . . .                         3,349,662

         TOTAL POSITIONS . . . . . . . . . .      313.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,600,102

PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 948 through 1072.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal  Defense  Trust  Fund. In addition, each Public Defender Office
   must  submit  to  the Florida Public Defender Association on a quarterly
   basis the caseload report developed by the association.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,922,787

 948   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,377,290
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           211,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,532
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           856,387

 949   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 950   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            21,720

 951   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 952   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,951
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,264


 953   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,605,821
       FROM TRUST FUNDS  . . . . . . . . . .                         1,571,427

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,177,248

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 954   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,151,248
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           207,443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,493
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           337,257

 955   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 956   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          153,981
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           114,267

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,132

 958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,617

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,344,246
       FROM TRUST FUNDS  . . . . . . . . . .                           887,588

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,231,834

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,973,528

 959   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        2,436,373
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            83,695
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           206,608

 960   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           169,901

 961   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,000


 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           83,961
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,531

 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  . . . . . . . . . .                           551,372

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,073,948

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,215,728

 965   SALARIES AND BENEFITS       POSITIONS      151.00
        FROM GENERAL REVENUE FUND  . . . . .        9,958,804
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           351,593
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,316
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           657,469

 966   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,325

 967   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          262,193
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,636

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            89,743

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,266,676
       FROM TRUST FUNDS  . . . . . . . . . .                         1,661,082

         TOTAL POSITIONS . . . . . . . . . .      151.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,927,758

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,369,229


 971   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        6,815,393
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           227,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            96,757
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           746,083

 972   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,242
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           413,681

 972A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,000

 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  . . . . . . . . . . . .                           190,030

 974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,069
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,629

 974A  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,800

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,966,264
       FROM TRUST FUNDS  . . . . . . . . . .                         1,748,655

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,714,919

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,566,950

 975   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       14,091,658
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           481,271
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           403,218
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,174,220

 976   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

   From   the   funds   in   Specific   Appropriation   976,   $150,000  in
   nonrecurring  general  revenue  funds  is  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  . . . . . . . . . . . .                            81,000

 978   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          477,076
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000


 979   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,295
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,154

 980   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,835,595
       FROM TRUST FUNDS  . . . . . . . . . .                         2,463,395

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,298,990

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,732,729

 981   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,403,787
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           261,541
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,236
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           382,941

 982   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

 983   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,890
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,717

 985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,557,235
       FROM TRUST FUNDS  . . . . . . . . . .                           864,525

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,421,760

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 986   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,908,017
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           170,688
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           383,110

 987   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600


 987A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,000

 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  . . . . . . . . . .                           700,203

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,722,991

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         10,548,181

 991   SALARIES AND BENEFITS       POSITIONS      223.00
        FROM GENERAL REVENUE FUND  . . . . .       11,230,082
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           308,363
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           934,017
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,806,110

 992   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,520

 993   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 993A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 994   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          718,969
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

 996   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000


TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,164,305
       FROM TRUST FUNDS  . . . . . . . . . .                         3,415,273

         TOTAL POSITIONS . . . . . . . . . .      223.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,579,578

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 997   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,963,343
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           243,601
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           645,622

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

 999   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            60,000

1000   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

1001   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,626

1002   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,214,144
       FROM TRUST FUNDS  . . . . . . . . . .                         1,180,032

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,394,176

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,071,998

1003   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       24,863,699
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           875,997
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           724,753

1004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,939
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           181,235

1005   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            3,233


1006   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          455,852
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            84,580

1007   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           113,185

1008   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       25,489,130
       FROM TRUST FUNDS  . . . . . . . . . .                         3,602,750

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,091,880

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

1009   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,770,089
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           202,088
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           234,241
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           667,444

1010   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            78,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

1011   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           161,359
        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  . . . . . . . . . .                         1,480,960

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,493,490


PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,385,826

1013   SALARIES AND BENEFITS       POSITIONS      220.50
        FROM GENERAL REVENUE FUND  . . . . .       12,735,264
        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  . . . . .          121,863
        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  . . . . .          572,325
        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 . . . . . .       13,463,546
       FROM TRUST FUNDS  . . . . . . . . . .                         3,758,236

         TOTAL POSITIONS . . . . . . . . . .      220.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,221,782

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  . . . . . . . . . . . .                           804,628

1025   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,866
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,413

1026   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,000

1027   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          149,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,670
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           285,959

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  . . . . . . . . . .                         2,027,896

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,061,536

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,252,419

1030   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,734,285
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            93,856
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,208

1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,347

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           64,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        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  . . . . . . . . . .                           268,839

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,079,402

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1035   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,517,225
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           527,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           943,147
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,823,133

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,708
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,000

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1038   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            48,682

1039   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,027,884
       FROM TRUST FUNDS  . . . . . . . . . .                         3,737,495

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,765,379

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,371,810

1040   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        6,835,132
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           234,430
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,508,073

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1041A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,858

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           301,314

1043   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,248

1044   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,449,229
       FROM TRUST FUNDS  . . . . . . . . . .                         2,483,461

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,932,690

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,312,320

1045   SALARIES AND BENEFITS       POSITIONS       80.00
        FROM GENERAL REVENUE FUND  . . . . .        4,690,306

        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           159,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           277,475
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           805,966

1046   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           139,622

1047   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           194,650

1048   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,774

1049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,440

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,841,566
       FROM TRUST FUNDS  . . . . . . . . . .                         1,631,258

         TOTAL POSITIONS . . . . . . . . . .       80.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,472,824

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,845,635

1050   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,845,337
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           327,734
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           960,423
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           670,091

1051   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           145,440

1051A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,000

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  . . . . . . . . . .                         2,380,726

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,582,785

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,213,351

1055   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,740,960

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 . . . . . .        2,893,580

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,893,580

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,071,487

1059   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,637,536

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 . . . . . .        2,803,664

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,803,664

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,857,134

1063   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,639,311

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 . . . . . .        4,514,118

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,514,118

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          2,852,216

1070   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,571,381
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,611

1070A  OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

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 . . . . . .        3,618,699
       FROM TRUST FUNDS  . . . . . . . . . .                           218,589

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,837,288

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            679,800


1073   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM GENERAL REVENUE FUND  . . . . .          990,810

1074   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700

1075   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          186,665

1076   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,000

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        1,666,175

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,666,175

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,583,707

1077   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,328,153

1078   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,911

1079   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1080   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          397,384
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1081   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,530
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,495

1082   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,123,357
       FROM TRUST FUNDS  . . . . . . . . . .                           306,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,429,852

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,083,691

1083   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,600,086


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          6,484,805

1089   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        8,953,437

1090   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          198,589

1091   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,182,166

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 . . . . . .       11,191,008
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,266,008

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

1099   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          829,452
        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 . . . . . .        9,253,906
       FROM TRUST FUNDS  . . . . . . . . . .                           309,921

         TOTAL POSITIONS . . . . . . . . . .      105.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,563,827

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  . . . . . . . . . . . . . . .                            20,000

1106   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          400,980

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 . . . . . .        5,720,639
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,740,639

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,857,151

1110   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        5,208,603

1111   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1112   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,980

1113   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,143,828

1114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,374

1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,492

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,572,290
       FROM TRUST FUNDS  . . . . . . . . . .                            55,980

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,628,270

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,676,400

1117   SALARIES AND BENEFITS       POSITIONS       77.00
        FROM GENERAL REVENUE FUND  . . . . .        5,187,116

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,836

1119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          949,220
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1120   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          728,569
        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 . . . . . .        7,122,607
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       77.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,242,297

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      718,344,457
       FROM TRUST FUNDS  . . . . . . . . . .                       140,251,497

         TOTAL POSITIONS . . . . . . . . . .   10,382.75
         TOTAL ALL FUNDS . . . . . . . . . .                       858,595,954
          TOTAL APPROVED SALARY RATE . . . .      511,541,868

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  . . . . .       26,239,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           964,317
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        41,361,131

1125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          319,081
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           596,864
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,360,225

1126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,044,743
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           42,225
        FROM FEDERAL GRANTS TRUST FUND . . .                            92,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1128   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          517,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1129   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

1130   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          954,864

        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1132   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,364,391
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1133   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,872,592
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,585,960

1134   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           90,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1135   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          194,250
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               993
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           283,618

1136   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        4,201,627

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       43,754,827
       FROM TRUST FUNDS  . . . . . . . . . .                        65,125,695

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       108,880,522

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1141  and 1144, the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by December 1, 2015.

     APPROVED SALARY RATE         31,567,304

1137   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       37,798,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,631
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1138   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          591,986

1139   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,640,034
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,407

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           311,856

1140   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1141   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,814,831

   Funds  in  Specific  Appropriation  1141  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.   These  services  shall  be  provided  as  an  alternative to
   commitment.   The  Department of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for
   diversion into the Redirections Program.

   From   the   funds   in   Specific  Appropriation  1141,  $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.

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  . . . . .       34,667,082
        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  of  Juvenile
   Justice'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,  $2,250,000  from
   recurring  general  revenue  funds  is  provided  for the AMIKids gender
   specific  program,  of which $750,000 is provided for the AMIkids gender
   specific program in Clay County and $750,000 is provided for the AMIkids
   gender specific program in Hillsborough County.

   From   the   funds  in  Specific  Appropriation  1144,  $1,000,000  from
   nonrecurring  general  revenue  funds is provided for AMIkids to support
   its statewide technology needs.

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 . . . . . .       85,673,130
       FROM TRUST FUNDS  . . . . . . . . . .                         6,940,246

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        92,613,376

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1148   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,681,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,745
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1149   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,014,298

1150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1152   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          395,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1153   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,577,556

   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.

   From  the  funds  in  Specific Appropriation 1153, $500,000 in recurring
   general  revenue funds shall be used for a juvenile assessment center in
   Broward County.

1154   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          211,815

1155   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1156   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          170,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,761

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,856,300
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,902

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,879,202

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,347,612


1158   SALARIES AND BENEFITS       POSITIONS      227.50
        FROM GENERAL REVENUE FUND  . . . . .       13,615,280
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           308,268

1159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          426,432
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1160   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,475,105
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           605,353

1161   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1162   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          459,285

1163   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            8,684

1164   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1165   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         2,139,189

1166   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          197,269

1167   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1168   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           77,950
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,352,764
       FROM TRUST FUNDS  . . . . . . . . . .                         3,945,939

         TOTAL POSITIONS . . . . . . . . . .      227.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,298,703

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428


1170   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,543,267

1171   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,738,241

1172   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           48,866

1173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          403,377

1174   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          240,000

1175   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1176   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,234

1177   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          500,378

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        6,507,678

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         6,507,678

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1178  through  1194, the
   Department  of  Juvenile  Justice  shall  provide  a  weekly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent of use for all residential commitment beds.  The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers  and  the  youth  under its care.
   Notification  and  justification  of  changes  will  be  provided to the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1178  through  1194,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as its performance of services in Florida. The department must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and Speaker of the House of Representatives on no less than
   a  quarterly basis. The report must include, at a minimum: the number of
   incidents  and  allegations  of  staff  abuse or abuse by another child,
   including  whether  or not an allegation was substantiated; descriptions
   of  incidents  or  allegations  of  such abuse that resulted in physical
   injury or significant psychological trauma, or that involved deprivation
   of food, water, or medical care; and the failure of a provider to report
   incidents  or  allegations within required timeframes established by the
   department.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. The
   report  must be organized so that the incidents and allegations relating
   to  a  particular  facility  and to a particular provider can be readily
   ascertained.  The  department  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and Speaker of the
   House  of  Representatives,  and may make any additional reports that it
   determines  to  be appropriate based upon the seriousness of an incident
   or allegation.


NON-SECURE RESIDENTIAL COMMITMENT

1178   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183

1180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      101,649,813
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,500,174

1181   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          474,261

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      104,646,793
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       110,146,967

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1184   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,527,374
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1185   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602

1186   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1187   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTUAL SERVICES-
        OKEECHOBEE TRAINING SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .        6,385,963
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,578,361

1188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1189   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       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

1194   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244


TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       38,535,576
       FROM TRUST FUNDS  . . . . . . . . . .                        35,727,230

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,262,806

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1195   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          955,441
        FROM FEDERAL GRANTS TRUST FUND . . .                           197,237
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           486,162

1196   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           152,969

1197   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1198   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1199   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1200   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       14,665,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From  the  funds in Specific Appropriation 1200, $850,000 from recurring
   general  revenue  funds  and  $1,250,000 in nonrecurring general revenue
   funds  is provided for PACE Center for Girls to add 124 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) in Pasco County.

1202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,674,522
        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

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1203,  the  Department of Juvenile Justice shall submit a
   report  on  the current status of the project or program to the chair of

   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by December 1, 2015.

   From   the   funds  in  Specific  Appropriation  1203,  $3,000,000  from
   recurring  general revenue funds is provided for the Florida Alliance of
   Boys and Girls Clubs.

   From   the   funds  in  Specific  Appropriation  1203,  $1,500,000  from
   recurring general revenue funds is provided for Big Brothers Big Sisters
   of Florida.

   From   the   funds   in   Specific  Appropriation  1203,  $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.

   From   the   funds   in   Specific  Appropriation  1203,  $750,000  from
   nonrecurring  general  revenue  funds  is  provided for Crosswinds Youth
   Services serving all of Brevard County.

   From  the  funds in Specific Appropriation 1203, $200,000 from recurring
   general  revenue  funds  is provided for Reichert House Youth Academy to
   provide   after   school   prevention   and  intervention  services  for
   disadvantaged and at-risk youth.

   From  the  funds in Specific Appropriation 1203, $100,000 from recurring
   general  revenue  funds  is provided for the Miami-Dade Crime Prevention
   and  Youth  Crime  Watch  Program  to  help  educate and reduce crime in
   Miami-Dade County.

   From  the  funds  in  Specific Appropriation 1203, $100,000 in recurring
   general  revenue  funds  is  provided  to  the  Corporation  to  Develop
   Communities  of  Tampa,  Inc.  (CDC  of Tampa) to provide work readiness
   training, skills training, job placement, and mentoring for youth in the
   Tampa Bay area.

   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.

   From   the   funds   in   Specific   Appropriation   1203,  $200,000  in
   nonrecurring  general  revenue  funds  is  appropriated  to  the  Family
   Impressions  Foundation  for  the Youth Success 101 program. The program
   focuses on at-risk youth aged 13-18 in North Miami and North Miami Beach
   and is designed to reduce juvenile delinquency, improve parent and child
   relationships, and encourage and support obtaining college degrees.

   From   the   funds   in   Specific  Appropriation  1203,  $300,000  from
   nonrecurring   general   revenue  funds  is  provided  for  the  Florida
   Children's  Initiative  to  operate prevention programs in Jacksonville,
   Orlando and Miami.

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  . . . . .       25,810,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,277,763
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           383,858

   From  the  funds  in  Specific  Appropriation  1205,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring

   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age.   Such  services  may  be  offered  throughout the judicial circuit
   served by the CINS/FINS provider.

   From  the  funds  in  Specific  Appropriation  1205, $2,000,000 shall be
   used  for  the  CINS/FINS program to provide non-residential services to
   the  following  rural counties: Gadsden, Hamilton, Highlands, Jefferson,
   Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

   From   the   funds   in   Specific  Appropriation  1205,  $1,000,000  in
   nonrecurring general revenue funds is provided for facilities repair and
   maintenance   of  Children/Families  in  Need  of  Services  (CINS/FINS)
   shelters.

1206   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1207   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  in  Specific  Appropriation  1207, the Prodigy Program
   shall include at least two of the four at-risk domains of the Department
   of  Juvenile  Justice's  risk  factors  when  placing  a  youth  into  a
   prevention,  intervention or diversion program.  In addition, each youth
   who  enters  the  program  shall be tracked by the department's Juvenile
   Justice   Information  System  (JJIS)  or  Prevention  Web  system.   In
   addition,  the Prodigy Program shall contract with a consultant to track
   arrests  or re-arrests for prevention, intervention, and diversion youth
   for 12 months after completing the program and submit the results to the
   department semi-annually.

   From  the  funds in Specific Appropriation 1207, $200,000 from recurring
   general  revenue  funds  shall  be  used to operate the Prodigy Site for
   at-risk  youth  in Pasco County in the Lacoochee-Trilby Community Center
   in collaboration with the Boys and Girls Club.

1208   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,665
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,433
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,995

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       55,102,164
       FROM TRUST FUNDS  . . . . . . . . . .                        29,752,839

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        84,855,003

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      394,429,232
       FROM TRUST FUNDS  . . . . . . . . . .                       150,015,025

         TOTAL POSITIONS . . . . . . . . . .    3,265.50
         TOTAL ALL FUNDS . . . . . . . . . .                       544,444,257
          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
        FROM OPERATING TRUST FUND  . . . . .                               250

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  . . . . . . . . . .                        52,191,693

         TOTAL POSITIONS . . . . . . . . . .      129.50
         TOTAL ALL FUNDS . . . . . . . . . .                        55,552,678

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  . . . . .        6,322,451
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                           835,884

   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  . . . . .        2,374,709
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           580,000

   From   the   funds   in   Specific   Appropriation   1247,  $300,000  in
   nonrecurring general revenue funds is provided for the Department of Law
   Enforcement to conduct a statewide assessment of rape kits that have not
   been  analyzed,  including  both  kits  that  have  been  submitted to a
   laboratory  for  analysis  and  those  that have not been submitted. The
   department  shall submit a report of its findings, including reasons for
   delays  or  deferment  of  analysis,  to  the Governor, President of the
   Senate, and Speaker of the House of Representatives by January 1, 2016.

1248   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          351,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1249   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            96,203

1250   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1251   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          136,965
        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 . . . . . .       39,509,516
       FROM TRUST FUNDS  . . . . . . . . . .                        12,310,992

         TOTAL POSITIONS . . . . . . . . . .      435.00
         TOTAL ALL FUNDS . . . . . . . . . .                        51,820,508

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

   From  the  funds  in  Specific  Appropriations  1252  through  1264, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

1253   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          307,983
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,276
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,832
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            42,360
        FROM OPERATING TRUST FUND  . . . . .                            38,120

1254   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,947,300
        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  . . . . .        1,976,017
        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 chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.  The  report shall list all performance measures and indicate
   whether the contractor is meeting each measure and is due by December 1,
   2015.

   From  the  funds  in  Specific Appropriation 1259, $232,461 in recurring
   general revenue funds is provided for the A Child Is Missing program.

   From  the  funds  in  Specific Appropriation 1259, $500,000 in recurring
   general  revenue  funds  is provided to the Broward Sheriff's Office for
   enhancement of its Violence Intervention Pro-Active Enforcement Response
   Team    (V.I.P.E.R.).    This   pilot   program   will   implement   new
   intelligence-led   policing   approaches   through   additional   staff,
   equipment, and analytical resources to specifically target activities of
   known  violent  felons.  The  gauge  of  the  effectiveness  of  the new
   approaches  will  be whether there is a significant, measurable decrease
   in  violent  crime rates in Broward County. The Broward Sheriff's Office
   shall  provide  a  report  on  the  effectiveness  of the program to the
   Florida   Department  of  Law  Enforcement,  the  chair  of  the  Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee by January 1, 2016.

   From   the   funds   in   Specific   Appropriation   1259,  $200,556  in
   nonrecurring  general revenue funds is provided for security at the 2015

   national  Maccabi  Games and Arts Festival.  These funds will be used to
   provide   security  for  all  Maccabi  athletes  and  artists,  coaches,
   delegation heads, volunteers, spectators, vendors and support personnel.
   The  Florida Department of Law Enforcement will work in conjunction with
   national,  state,  local, and other law enforcement agencies, as well as
   private  security agencies, to provide security measures for this global
   event.

   From   the   funds   in   Specific   Appropriation   1259,  $250,000  in
   nonrecurring general revenue is provided for the City of 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  the  funds in Specific Appropriation 1259, $43,000 in nonrecurring
   general  revenue  is  provided for the Martin County Hazardous Materials
   Response Team for equipment maintenance.

   From   the   funds   in   Specific   Appropriation   1259,  $200,000  in
   nonrecurring  general  revenue  funds  is  appropriated  to  the Florida
   International  University  Applied  Research  Center  to work with state
   agencies  to  assess Florida's implementation of the 2015-2018 Statewide
   Information Technology Security Plan to ensure that appropriate measures
   are  being  pursued  to  protect  privacy  in  accordance  with National
   Institute  of Standards and Technologies standards. The Applied Research
   Center   shall   prepare  and  submit  a  report  of  its  findings  and
   recommendations to each participating state agency by June 30, 2016.

   From   the   funds   in   Specific   Appropriation   1259,  $150,000  in
   nonrecurring  general  revenue  funds  is  appropriated to the El Portal
   Police  Department  for purchase of non-lethal devices, patrol vehicles,
   radios, and laser measuring devices.

   From   the   funds   in   Specific   Appropriation   1259,  $150,000  in
   nonrecurring  general revenue funds is appropriated to the Medley Police
   Department for officer training and operation of an Explorers program to
   engage  youth,  and  to  purchase  tactical armor, protective gear, body
   armor, and video surveillance equipment unrelated to red light cameras.

   From   the   funds   in   Specific   Appropriation   1259,  $250,000  in
   nonrecurring  general  revenue funds is appropriated to the Jacksonville
   Sheriff's  Office  for  Community  Oriented  Policing  Services  for the
   purpose  of  deploying new law enforcement officers in areas where gangs
   and other criminals have created the most serious spikes in violence and
   murder.

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 . . . . . .       53,075,023
       FROM TRUST FUNDS  . . . . . . . . . .                        20,939,128

         TOTAL POSITIONS . . . . . . . . . .      590.00
         TOTAL ALL FUNDS . . . . . . . . . .                        74,014,151

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          6,630,559

1270   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .          258,286
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,705
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,741
        FROM OPERATING TRUST FUND  . . . . .                         8,376,843

1271   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           191,126

1272   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         7,754,571

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  . . . . .                            32,927

1280   QUALIFIED EXPENDITURE CATEGORY
       REPLACE COMPUTERIZED CRIMINAL HISTORY
        SYSTEM (CCH)
        FROM OPERATING TRUST FUND  . . . . .                         3,493,873

1281   DATA PROCESSING SERVICES
       TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            26,740

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          298,100
       FROM TRUST FUNDS  . . . . . . . . . .                        34,363,262

         TOTAL POSITIONS . . . . . . . . . .      125.00
         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  . . . . .                        16,165,131

1283   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,928
        FROM OPERATING TRUST FUND  . . . . .                           241,182

1284   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,930
        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  . . . . . . . . . .                        23,380,430

         TOTAL POSITIONS . . . . . . . . . .      330.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,563,442

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,610,019

1293   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .          191,812
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,086,598
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,198
        FROM OPERATING TRUST FUND  . . . . .                           165,550

1294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1296   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1297   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                           146,955


1298   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,741
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM OPERATING TRUST FUND  . . . . .                           100,000

1299   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            16,663

1300   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         5,401,252

1301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1302   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              191
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,740

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          255,145
       FROM TRUST FUNDS  . . . . . . . . . .                         9,967,839

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,222,984

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,604,303

1303   SALARIES AND BENEFITS       POSITIONS       48.50
        FROM GENERAL REVENUE FUND  . . . . .          269,428
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,250,074
        FROM OPERATING TRUST FUND  . . . . .                           131,174

1304   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           460,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1306   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1307   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           668,202
        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 . . . . . .      104,458,314
       FROM TRUST FUNDS  . . . . . . . . . .                       165,890,459

         TOTAL POSITIONS . . . . . . . . . .    1,813.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,348,773
          TOTAL APPROVED SALARY RATE . . . .       93,113,805

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  and  1319, the department shall submit a report on
   the  current status of the project or program to the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.  The  report shall list all performance measures and indicate
   whether the contractor is meeting each measure and is due by December 1,
   2015.

     APPROVED SALARY RATE          4,511,882

1313   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .           58,729
        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 GENERAL REVENUE FUND  . . . . .           21,400
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            68,383
        FROM CRIME STOPPERS TRUST FUND . . .                             5,100
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,796


1315   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,135
        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 in 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  . . . . .        2,940,192
        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, $1,200,000 in recurring
   general  revenue  funds  is provided to the Child Safety Matters program
   for a research-based prevention education curriculum to protect children
   from  bullying,  cyberbullying,  and  sexual  abuse  in Florida's public
   elementary schools.

   From  funds  in  Specific  Appropriation  1319, $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.

   From  the  funds  in  Specific Appropriation 1319, $800,000 in recurring
   general  revenue  funds  shall  be  distributed  to the Florida Sheriffs
   Association  for the purpose of enhancing Crisis Intervention Team (CIT)
   training   for  law  enforcement  and  correctional  officers  in  local
   sheriff's  offices  and  police  departments.  The training must include
   evidence-based  approaches  designed  to  improve  the  outcomes  of law
   enforcement  interactions  with  persons  who have mental health issues.
   Agencies  who  have  conducted  minimal or no CIT training must be given
   priority  for training. Local law enforcement agencies may use the funds
   to  pay  necessary  expenditures resulting from a demonstrated financial
   hardship  that  currently prevents officers from receiving CIT training.
   Funds can also be provided to local community mental health providers to
   provide   additional   CIT   training  in  partnership  with  local  law
   enforcement agencies. A maximum of $50,000 of these funds may be used by
   the Florida Sheriffs Association to hire a contract coordinator.


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

1321A  SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          300,000

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 GENERAL REVENUE FUND  . . . . .              688
        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 . . . . . .        8,421,199
       FROM TRUST FUNDS  . . . . . . . . . .                        75,496,696

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                        83,917,895

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,794,648

1325   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        6,274,881
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,358,799
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,076
        FROM OPERATING TRUST FUND  . . . . .                            10,387

1326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,828

1327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          542,751
        FROM ADMINISTRATIVE TRUST FUND . . .                           927,151

1328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          274,961
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,042,801

1329   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          434,776
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800


1330   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          106,596

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  . . . . .          325,528
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200

   From   the   funds   in   Specific   Appropriation   1331,  $100,000  in
   nonrecurring general revenue funds is appropriated to the Cuban American
   Bar   Association   Pro  Bono  Project,  Inc.,  a  501(c)(3)  tax-exempt
   organization, to fund court costs, filing fees, litigation expenses, and
   direct administrative support for the free legal representation provided
   by  the  project  throughout the state to individuals and families whose
   household income is within 125 percent of the Federal Poverty Guidelines
   on  matters  related to, but not limited to, human trafficking, domestic
   violence,  guardianship,  probate, consumer finance, and landlord tenant
   disputes.  These  funds may not be used to pay attorney fees or salaries
   or benefits.

   From   the   funds   in   Specific   Appropriation   1331,  $100,000  in
   nonrecurring general revenue funds is appropriated to the Virgil Hawkins
   Justice  Foundation,  a 501(c)(3) tax-exempt organization, to fund court
   costs,  filing  fees,  litigation  expenses,  and  direct administrative
   support as provided for by contract with the Department of Legal Affairs
   to:  (1)  promote  volunteer  legal  services  to  indigent and homeless
   persons;  and  (2)  provide legal representation to assist traditionally
   underserved  clients  in  matters related to, but not limited to, family
   law, housing, and domestic violence issues through the Foundation's work
   in   Central  Florida  with  the  Florida  Agricultural  and  Mechanical
   University College of Law's Legal Clinic Program.

1332   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           97,689
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,862

1333   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1334   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,333
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,291

1335   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,441
        FROM ADMINISTRATIVE TRUST FUND . . .                           157,876

1336   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,172,953

1337   FIXED CAPITAL OUTLAY
       BUILDING SECURITY ENTRANCE RENOVATIONS -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .          102,500


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,581,756
       FROM TRUST FUNDS  . . . . . . . . . .                         5,905,035

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,486,791

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,661,760

1338   SALARIES AND BENEFITS       POSITIONS      981.00
        FROM GENERAL REVENUE FUND  . . . . .       22,184,978
        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  . . . . .        2,639,109
        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  . . . . .          121,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,734
        FROM LEGAL SERVICES TRUST FUND . . .                           113,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,585
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,094
        FROM OPERATING TRUST FUND  . . . . .                               392

1353   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,483
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

1354   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .            1,481

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       25,944,699
       FROM TRUST FUNDS  . . . . . . . . . .                        70,062,162

         TOTAL POSITIONS . . . . . . . . . .    1,031.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,006,861

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,636,475

1355   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        5,402,103
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,377
        FROM FEDERAL GRANTS TRUST FUND . . .                           277,304

        FROM OPERATING TRUST FUND  . . . . .                           163,304

1356   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          914,395
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,717

1357   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,526
        FROM OPERATING TRUST FUND  . . . . .                             3,391

1358   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1359   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,640
        FROM OPERATING TRUST FUND  . . . . .                             2,314

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,360,600
       FROM TRUST FUNDS  . . . . . . . . . .                           855,009

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,215,609

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 . . . . . .       50,308,254
       FROM TRUST FUNDS  . . . . . . . . . .                       153,880,037

         TOTAL POSITIONS . . . . . . . . . .    1,361.50
         TOTAL ALL FUNDS . . . . . . . . . .                       204,188,291
          TOTAL APPROVED SALARY RATE . . . .       65,402,204

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,557,426,010

       FROM TRUST FUNDS  . . . . . . . . . .                       680,525,417

         TOTAL POSITIONS . . . . . . . . . .   40,846.75

         TOTAL ALL FUNDS . . . . . . . . . .                     4,237,951,427

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

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

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries, other operational expenditures and fixed capital outlay of the
   named agencies.

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

   Funds  provided  in  Specific  Appropriations 1368 through 1514 from the
   Land  Acquisition  Trust  Fund  in  the  Department  of  Agriculture and
   Consumer  Services are contingent upon Senate Bills 2516-A and 2520-A or
   similar  legislation  to  implement Article X, section 28 of the Florida
   Constitution, becoming law.

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         13,209,644

1368   SALARIES AND BENEFITS       POSITIONS      282.00
        FROM GENERAL REVENUE FUND  . . . . .       15,998,489
        FROM GENERAL INSPECTION TRUST FUND .                         1,628,962
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           665,342

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
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           250,000

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 .                            55,660
        FROM LAND ACQUISITION TRUST FUND . .                            55,660

   From  the funds provided in Specific Appropriation 1377A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

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  . . . . .        9,000,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        21,697,449

   From  the  funds in Specific Appropriation 1380, $4,332,449 in recurring
   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,  $5,500,000  in
   nonrecurring  funds  from  the  General  Revenue  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 an annual cost report of actual
   expenditures   and  the  cumulative  amount  and  percent  reduction  of
   phosphorus  concentration  for all the hybrid wetland/chemical treatment
   systems  and  floating aquatic vegetative tilling treatment systems. The
   annual   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.  By
   December  31,  2015,  the  department shall submit a cost report for the
   prior 12-month period for the four projects currently in operation.

   From  the  funds in Specific Appropriation 1380, $5,000,000 in recurring
   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 . .                         4,500,000


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 GENERAL REVENUE FUND  . . . . .        1,920,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .       11,060,283
       FROM TRUST FUNDS  . . . . . . . . . .                        37,027,032

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        48,087,315

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,665,265

1382   SALARIES AND BENEFITS       POSITIONS      180.25
        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 recurring
   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  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 . . . . . . . . . .      180.25
         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

   From  the funds provided in Specific Appropriation 1394A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

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         42,619,788

1406   SALARIES AND BENEFITS       POSITIONS    1,178.50
        FROM GENERAL REVENUE FUND  . . . . .       12,686,983
        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 . .                        40,550,981

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 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  . . . . .          500,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,500,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                           838,570

1415A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000

1416   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           220,000

1416A  SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         5,486,703

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                         1,052,137

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  . . . . .          190,382

        FROM INCIDENTAL TRUST FUND . . . . .                            34,866
        FROM LAND ACQUISITION TRUST FUND . .                           159,522

1421A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

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 . . . . . .       17,056,826
       FROM TRUST FUNDS  . . . . . . . . . .                       103,571,453

         TOTAL POSITIONS . . . . . . . . . .    1,178.50
         TOTAL ALL FUNDS . . . . . . . . . .                       120,628,279

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 from the
   Division  of  Licensing  Trust  Fund  is  provided  to the Department of
   Agriculture  and Consumer Services for the project planning and analysis
   needed  to  acquire  a  regulatory  lifecycle  management system for the
   Division  of  Licensing.  Of  these funds, $1,875,000 shall be placed in
   reserve  and  the  department  shall use $625,000 for the following: (a)
   completion   of   the   activities   associated   with  the  Pre-Design,
   Development,  and Implementation Phase of the project with the exception
   of   procurement,   (b)  acquisition  of  independent  verification  and
   validation services, and (c) documentation of all business and technical
   requirements  needed to procure the system. The department is authorized
   to  submit  a  budget amendment(s) to request release of the funds being
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes.  The  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
   Appropriations Committee 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

   From  the funds provided in Specific Appropriation 1432A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1433   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1434   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,697
        FROM GENERAL INSPECTION TRUST FUND .                           122,891

1435   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,381
        FROM GENERAL INSPECTION TRUST FUND .                            80,992


TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,414,677
       FROM TRUST FUNDS  . . . . . . . . . .                        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

1438A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1439   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1439, $500,000 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the  Institute  of Food and Agricultural Sciences (IFAS)/Florida Medical
   Entomology  Laboratory  to  perform applied research to develop and test
   formulations,  application  techniques, and procedures of pesticides and
   biological  control  agents  for  the  control  of  arthropods,  and  in
   particular, biting arthropods of public health or nuisance importance.

   Of  the  funds  provided  in  Specific Appropriation 1439, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.   The  research  may be conducted by any public university or
   college in Florida.

1440   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500

1440A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           328,935
        FROM PEST CONTROL TRUST FUND . . . .                           109,645

   From  the funds provided in Specific Appropriation 1440A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1441   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425


1442   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,632
        FROM GENERAL INSPECTION TRUST FUND .                            24,015

1443   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,976
        FROM GENERAL INSPECTION TRUST FUND .                            29,708
        FROM PEST CONTROL TRUST FUND . . . .                            15,139

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          916,356
       FROM TRUST FUNDS  . . . . . . . . . .                        16,666,809

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,583,165

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 .                           401,904

   From  the funds provided in Specific Appropriation 1447A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1449   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           468,972

1450   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            90,769

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           55,513
       FROM TRUST FUNDS  . . . . . . . . . .                        19,652,709

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,708,222

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          4,332,815


1451   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM CITRUS INSPECTION TRUST FUND  .                         4,049,826
        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

1454A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            27,830

   From  the funds provided in Specific Appropriation 1454A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

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  . . . . . . . . . .                         9,733,433

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,233,433

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  . . . .                           650,000

1464   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        8,300,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,810,000

   From  the  funds in Specific Appropriation 1464, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to conduct programs
   designed  to  expand  uses  of beef and beef products and strengthen the
   market  position  of  Florida's cattle industry in this state and in the
   nation.

1464A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        9,510,000

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 AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in   Specific  Appropriation  1467,  $8,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation,  Inc., to conduct or cause to be conducted research projects
   on citrus disease.

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM CITRUS INSPECTION TRUST FUND  .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                           128,760

        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1469   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         6,692,237
        FROM GENERAL INSPECTION TRUST FUND .                           760,392

1470   SPECIAL CATEGORIES
       GRANTS AND AIDS - PROMOTIONAL AWARDS
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1471   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,372
        FROM CITRUS INSPECTION TRUST FUND  .                             5,855
        FROM GENERAL INSPECTION TRUST FUND .                            11,890
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,749
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             6,001

1472   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM CITRUS INSPECTION TRUST FUND  .                             7,118
        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  . . . . .        2,000,000

   From  the  funds  provided  in  Specific  Appropriation  1474A, up to 10
   percent may be used for administrative costs for the Florida Horse Park.

1474B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,616,980

   From   the   funds   in  Specific  Appropriation  1474B,  $3,616,980  in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:
   Arcadia Rodeo...............................................     250,000
   Bartow Agricultural Arena...................................     114,000
   Citrus County Fairgrounds...................................     300,000
   Clay County Fairgounds......................................     100,000
   Franklin County Agricultural Facility.......................     250,000
   Gadsden County Extension Services...........................     250,000
   Hardee County Fair Association..............................     300,000
   Hendry County Townsend Agriculture Center...................     250,000

   Manatee County Fair.........................................      93,000
   Polk County Aldine Combee Arena.............................     213,000
   Sarasota County Agricultural Fair Association...............     500,000
   Southeastern Livestock Pavilion.............................     696,980
   Timer Powers Park...........................................     100,000
   Union County Extension Services.............................     200,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       25,419,264
       FROM TRUST FUNDS  . . . . . . . . . .                        35,845,526

         TOTAL POSITIONS . . . . . . . . . .      134.00
         TOTAL ALL FUNDS . . . . . . . . . .                        61,264,790

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
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                             2,000

1478A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            30,000

   From  the funds provided in Specific Appropriation 1478A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           120,700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1480   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           560,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           198,000

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,458
        FROM GENERAL INSPECTION TRUST FUND .                             8,697

1481A  SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          796,639

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,296
        FROM GENERAL INSPECTION TRUST FUND .                             3,421


TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,156,469
       FROM TRUST FUNDS  . . . . . . . . . .                         2,233,621

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,390,090

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,241,824

1483   SALARIES AND BENEFITS       POSITIONS      114.50
        FROM GENERAL REVENUE FUND  . . . . .        5,638,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           444,055
        FROM GENERAL INSPECTION TRUST FUND .                           494,039
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           450,294

1484   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1485   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1486   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1486A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           276,000

   From  the funds provided in Specific Appropriation 1486A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           545,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1488   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          106,143
        FROM GENERAL INSPECTION TRUST FUND .                           103,278

1489   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           39,658
        FROM GENERAL INSPECTION TRUST FUND .                             5,113

1489A  FIXED CAPITAL OUTLAY
       RENOVATIONS, REPAIRS, AND IMPROVEMENTS -
        BRONSON DIAGNOSTIC LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1489B  FIXED CAPITAL OUTLAY
       CONSTRUCTION - ADDITIONS KISSIMMEE
        DIAGNOSTIC LAB
        FROM GENERAL INSPECTION TRUST FUND .                         1,162,232

   Funds  provided  in  Specific  Appropriation  1489B,  from  the  General
   Inspection  Trust  Fund  in  the  Department of Agriculture and Consumer
   Services  are contingent upon the sale of property described as the land
   lying  south  of Carroll Street in Osceola County described as the north
   half  of  the  northeast  quarter of the southwest quarter of Section 9,
   Township 25 South, Range 29 East.


TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        8,213,268
       FROM TRUST FUNDS  . . . . . . . . . .                         5,028,581

         TOTAL POSITIONS . . . . . . . . . .      114.50
         TOTAL ALL FUNDS . . . . . . . . . .                        13,241,849

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  . . . . .           21,170
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,459,360
        FROM GENERAL INSPECTION TRUST FUND .                           354,023
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            19,817
        FROM PLANT INDUSTRY TRUST FUND . . .                           660,097

1492   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,899
        FROM GENERAL INSPECTION TRUST FUND .                           208,744
        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

   From  the funds provided in Specific Appropriation 1493A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1494   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1495   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1496   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1497   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1498   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,031,325
        FROM GENERAL INSPECTION TRUST FUND .                         1,811,686


1499   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1500   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          354,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           449,263
        FROM GENERAL INSPECTION TRUST FUND .                           107,249
        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 recurring
   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  . . . . .          134,415
        FROM CITRUS INSPECTION TRUST FUND  .                             8,694
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,082
        FROM GENERAL INSPECTION TRUST FUND .                               985
        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  FIXED CAPITAL OUTLAY
       APIARY RESEARCH AND EXTENSION LABORATORY -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        2,528,842

1503C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA SOUTHERN COLLEGE GREENHOUSE AND
        SCIENCE LABORATORIES
        FROM GENERAL REVENUE FUND  . . . . .          643,650

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       14,974,376
       FROM TRUST FUNDS  . . . . . . . . . .                        31,996,723

         TOTAL POSITIONS . . . . . . . . . .      368.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,971,099

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, $75,000 in recurring
   funds and $75,000 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  . . . . .        1,200,000

   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  . . . . .        2,500,000

1511B  SPECIAL CATEGORIES
       KINGDOM HARVEST COMMUNITY FOOD AND
        OUTREACH CENTER
        FROM GENERAL REVENUE FUND  . . . . .          100,000

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 . . . . . .       21,050,877
       FROM TRUST FUNDS  . . . . . . . . . .                     1,083,044,859

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,104,095,736

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      134,925,042
       FROM TRUST FUNDS  . . . . . . . . . .                     1,422,614,876

         TOTAL POSITIONS . . . . . . . . . .    3,614.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,557,539,918
          TOTAL APPROVED SALARY RATE . . . .      145,236,085

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

   Funds  provided  in  Specific  Appropriations 1516 through 1739 from the
   Land   Acquisition   Trust  Fund  in  the  Department  of  Environmental
   Protection   are   contingent  upon  Senate  Bills  2516-A,  or  similar
   legislation   to   implement  Article  X,  section  28  of  the  Florida
   Constitution, becoming law.

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,603,456

1516   SALARIES AND BENEFITS       POSITIONS      240.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,371,198
        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 . .                         9,561,860

1517   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           480,856
        FROM INLAND PROTECTION TRUST FUND  .                           204,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           512,519
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           523,332

1518   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,598,188
        FROM INLAND PROTECTION TRUST FUND  .                            67,121
        FROM FEDERAL GRANTS TRUST FUND . . .                           456,183
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1519   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275
        FROM FEDERAL GRANTS TRUST FUND . . .                            68,611

1520   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           394,108

1521   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           170,949

        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,459,188

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 . . .                            42,495
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,371
        FROM LAND ACQUISITION TRUST FUND . .                            50,801

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  . . . . . . . . . .                        38,175,961

         TOTAL POSITIONS . . . . . . . . . .      240.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,175,961

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,400,067

1525   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           130,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           551,773
        FROM LAND ACQUISITION TRUST FUND . .                           640,113
        FROM MINERALS TRUST FUND . . . . . .                           283,981
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           454,503

1526   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,578
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           132,925
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,778

1527   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           298,810

1528   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,000
        FROM MINERALS TRUST FUND . . . . . .                            48,868
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1529   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MINERALS TRUST FUND . . . . . .                            41,387

   From  the  funds provided in Specific Appropriation 1529, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1530   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,369

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,077
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            25,721

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,383
        FROM LAND ACQUISITION TRUST FUND . .                             2,830
        FROM MINERALS TRUST FUND . . . . . .                             4,120

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,311,624

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,311,624

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,512,999

1533   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,527,320

1534   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,600,051

1535   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                         1,001,412
        FROM WORKING CAPITAL TRUST FUND  . .                         1,713,929

1536   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1537   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,310,438

1538   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            25,017

1539   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            36,272

1540   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM WORKING CAPITAL TRUST FUND  . .                         1,269,441

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,534,505

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,534,505

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            599,745

1542   SALARIES AND BENEFITS       POSITIONS        8.00
        FROM COASTAL PROTECTION TRUST FUND .                           497,001
        FROM INLAND PROTECTION TRUST FUND  .                           171,139

1543   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            90,068


1544   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           129,870
        FROM INLAND PROTECTION TRUST FUND  .                           118,133

1545   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1546   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1547   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           871,549

1548   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            12,902

1549   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1550   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1551   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            27,906

1552   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1553   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,878

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        18,356,194

         TOTAL POSITIONS . . . . . . . . . .        8.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,356,194

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,829,065

1555   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,509,685
        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

1559   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           102,000

   From  the  funds provided in Specific Appropriation 1559, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1559A  SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1559A  may  be  used  for resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1561   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           319,563
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

   From   the   funds   in   Specific  Appropriation  1561,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department of Environmental Protection for the assessment and evaluation
   of  additional  lands  within  the  optimum  park boundary of Gasparilla
   Island State Park for potential purchase.

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

1568A  SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA SARASOTA-MANATEE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

   From  the funds in Specific Appropriation 1568A, $850,000 is provided to
   the University of South Florida Sarasota-Manatee for the sale of a state
   land parcel involving the University of South Florida Sarasota-Manatee's
   campus   bookstore/Viking  property  to  the  Sarasota  Manatee  Airport
   Authority.  Release  of funds is contingent upon the sale, for $850,000,
   of the property located at 6321 North Tamiami Trail, parcel #0001040003,

   in  Sarasota County, Florida. The proposed transaction may be considered
   by  the  Board  of  Trustees  of  the Internal Improvement Trust Fund in
   accordance with Florida Administrative Code 18-2.018(3)(b)c. Pursuant to
   chapter  253,  the  Board  of Trustees of the Internal Improvement Trust
   Fund  shall  consider  the  offer  from  the  Sarasota  Manatee  Airport
   Authority  to purchase the property located at 6321 North Tamiami Trail,
   parcel  #0001040003, in Sarasota County, Florida, no later than June 30,
   2016.

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  SPECIAL CATEGORIES
       TRANSFER TO FLORIDA FOREVER TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,243,794
        FROM LAND ACQUISITION TRUST FUND . .                        15,156,206

1569B  FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,836,976

   Funds  from  Specific  Appropriation  1569B,  may  be  used for resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1570   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                        17,400,000

   Funds   in   Specific   Appropriation   1570  shall  be  used  for  land
   acquisition  for  projects  on  the approved Acquisition and Restoration
   Council's  priority  list pursuant to section 259.105, Florida Statutes.
   Prior  to  the  approval  of  the  Board  of  Trustees  of  the Internal
   Improvement  Trust  Fund  for land acquisition projects, the transaction
   history  of  the  most  recent  three  transactions or five years of the
   transaction  history,  whichever is longer, of the proposed acquisition,
   must be made available to the public before the Board of Trustees of the
   Internal Improvement Trust Fund may acquire such property.

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.

1571A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HELENA RUN PRESERVE
        FROM LAND ACQUISITION TRUST FUND . .                           600,000

1571B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CITY OF WINTER PARK
        HOWELL CREEK WETLANDS ACQUISITION,
        PRESERVATION AND ENHANCEMENT - FIXED CAP
        OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000


TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        6,403,794
       FROM TRUST FUNDS  . . . . . . . . . .                       208,068,139

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                       214,471,933

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,624,742

1572   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,203,452
        FROM LAND ACQUISITION TRUST FUND . .                         2,279,773
        FROM STATE PARK TRUST FUND . . . . .                         1,244,113

1573   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           139,391
        FROM STATE PARK TRUST FUND . . . . .                           690,000

1574   EXPENSES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                         1,110,433

1575   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1576   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,505,000

1577   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000

1578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,592

TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,558,502

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,558,502

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         15,701,142

1579   SALARIES AND BENEFITS       POSITIONS      333.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           683,020
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           772,832
        FROM LAND ACQUISITION TRUST FUND . .                        12,748,399
        FROM PERMIT FEE TRUST FUND . . . . .                         6,934,361
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           311,078

1580   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           259,035
        FROM PERMIT FEE TRUST FUND . . . . .                            61,472
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           203,468

1581   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,244
        FROM LAND ACQUISITION TRUST FUND . .                         1,291,752
        FROM PERMIT FEE TRUST FUND . . . . .                           676,022
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,196


1582   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,620

   From   the   funds   in   Specific   Appropriation   1582,  $100,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County marine sewage pilot program.

1583   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,927
        FROM LAND ACQUISITION TRUST FUND . .                            80,298
        FROM PERMIT FEE TRUST FUND . . . . .                            54,193
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,376

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,148,618

         TOTAL POSITIONS . . . . . . . . . .      333.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,248,618

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,257,006

1584   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,063,787

1585   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229

1586   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           477,906

1587   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740

1588   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,750

1589   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,311

1590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,123

TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,795,846

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,795,846

WASTE CONTROL

     APPROVED SALARY RATE          7,082,604

1591   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM COASTAL PROTECTION TRUST FUND .                           810,802

        FROM INLAND PROTECTION TRUST FUND  .                         2,876,701
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,049,788
        FROM PERMIT FEE TRUST FUND . . . . .                           781,778
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,445,658
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,906,255

1592   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            99,383
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,825
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,901

1593   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           342,697
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM PERMIT FEE TRUST FUND . . . . .                            33,615
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           140,645
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           317,771

1594   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

1596   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           126,000

1597   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                           156,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,339
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            12,810

1598   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             4,512
        FROM INLAND PROTECTION TRUST FUND  .                            15,805
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,523
        FROM PERMIT FEE TRUST FUND . . . . .                             3,956
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,416
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,816

TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        11,368,866

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,368,866

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,614,501

1599   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .          874,257
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,283,809
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           989,036
        FROM LAND ACQUISITION TRUST FUND . .                         1,577,740
        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 . . .                             3,522
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,697
        FROM LAND ACQUISITION TRUST FUND . .                             4,209
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,671

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,656,251
       FROM TRUST FUNDS  . . . . . . . . . .                         5,178,819

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,835,070

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,492,153

1606   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           346,676
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,643
        FROM LAND ACQUISITION TRUST FUND . .                         1,401,277

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 . .                        11,000,000

   From  the funds in Specific Appropriation 1612B, $825,000 is provided to
   the Northwest Florida Water Management District, $825,000 is provided to
   the  Suwannee River Water Management District, $2,750,000 is provided to
   the  St.  Johns Water Management District, $2,750,000 is provided to the
   Southwest  Florida Water Management District, and $3,850,000 is provided
   to the South Florida Water Management District.

1612C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   Funds  in  Specific  Appropriation  1612C  are provided to the Northwest
   Florida Water Management District for activities related to establishing
   minimum flows and levels.

1613   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1614   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,828

1615   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

1616   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1616A  SPECIAL CATEGORIES
       DISPERSED WATER MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .       13,650,000
        FROM LAND ACQUISITION TRUST FUND . .                        13,650,000

   From  the  funds  in  Specific Appropriation 1616A, the department shall
   provide   funds  to  water  management  districts  for  dispersed  water
   management  and water farming projects, and may enter into contracts for
   projects located in more than one water management district.

1616B  SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - CITY OF LAUDERHILL
        PARKWAY PARK / NORTH FORK OF NEW RIVER
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   Funds  provided  in  Specific  Appropriation  1616B  are provided to the
   South  Florida  Water Management District for the design of a new linear
   parkway  park  along  the  North  Fork  of  the New River to connect the
   greenway  system  in  the  City  of  Lauderhill. The South Florida Water

   Management  District shall begin project design no later than October 1,
   2016.

1617   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,038
        FROM LAND ACQUISITION TRUST FUND . .                             4,572

1618   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

   From  the  funds in Specific Appropriation 1618, $20,000,000 is provided
   to  the  South  Florida Water Management District for the restoration of
   the Kissimmee River.

1619   FIXED CAPITAL OUTLAY
       DEBT SERVICE- WATER MANAGEMENT DISTRICTS
        FROM 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  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 1620A 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 GENERAL REVENUE FUND  . . . . .       22,948,923
        FROM LAND ACQUISITION TRUST FUND . .                        58,887,820

   From   the   funds   in  Specific  Appropriation  1621,  $22,948,923  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  $26,659,787  in
   recurring  funds  and  $228,033  in  nonrecurring  funds  from  the Land
   Acquisition   Trust   Fund   are  provided  for  the  planning,  design,
   engineering and construction of the Comprehensive Everglades Restoration
   Plan,  the  Lake  Okeechobee Protection Plan, the Caloosahatchee and St.

   Lucie  River  Watershed  Protection  Plan  components, and water quality
   enhancement projects identified in the state's long-term plan.

   From  the  funds  in  Specific  Appropriation 1621, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

1621A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       47,003,063
       FROM TRUST FUNDS  . . . . . . . . . .                       152,847,840

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                       199,850,903

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,501,020

1623   SALARIES AND BENEFITS       POSITIONS      209.00
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           912,084
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,171,374
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           105,199
        FROM LAND ACQUISITION TRUST FUND . .                         6,184,450
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,708,077

1624   OTHER PERSONAL SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                            84,438
        FROM LAND ACQUISITION TRUST FUND . .                            89,189
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           122,102

1625   EXPENSES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           278,321
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900
        FROM LAND ACQUISITION TRUST FUND . .                         1,283,191
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           243,895

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 WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,908,191

1629   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           176,425

1630   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           231,564

1631   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,445,126


1632   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

1633   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           414,707
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,852

   On or before January 1, 2016, the Department of Environmental Protection
   shall  provide  a  report to the President of the Senate, the Speaker of
   the  House,  and  the  chairs  of  the Senate Committee on Environmental
   Preservation  and  Conservation and the House Committee on State Affairs
   on  the  environmental  implications of the land application of septage.
   The  report  shall  include a status update on the study currently being
   conducted by the department focused on the leaching potential of septage
   land application sites to ground water.

1634   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM ENVIRONMENTAL LABORATORY
         TRUST FUND  . . . . . . . . . . . .                           312,710

1635   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM LAND ACQUISITION TRUST FUND . .                            66,912
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1636   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1637   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   From   the   funds   provided   in   Specific  Appropriation  1637,  the
   administrative  overhead  assessment for the University of Florida shall
   not exceed 10 percent of the appropriation.

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 . .                            37,871
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,222

1638A  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000

   Funds  in  Specific  Appropriation 1638A, are provided to the Department
   of  Environmental  Protection  and  may  be  transferred to the Fish and
   Wildlife  Conservation  Commission  and/or  the  St.  Johns  River Water
   Management District for Lake Apopka restoration.

1639   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        6,352,985
        FROM LAND ACQUISITION TRUST FUND . .                        38,575,538

   Funds  in  Specific Appropriation 1639, may be used for land acquisition
   to protect springs and for capital projects that protect the quality and

   quantity of water that flow from springs. The department, in conjunction
   with  the  water  management districts and the Department of Agriculture
   and  Consumer  Services,  shall  submit an annual progress report to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by December 1, 2015, on the status of each total maximum
   daily  load, basin management action plan, minimum flow or minimum water
   level,  recovery  or  prevention  strategy  and  implementation  of best
   management  practices  for  all  first  magnitude springs and additional
   springs  the  department  determines  to  be  of  statewide  or regional
   significance.

1640   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         9,385,000

   From  the  funds  in  Specific Appropriation 1640, up to $500,000 may be
   transferred  to  the Department of Agriculture and Consumer Services for
   implementation of agricultural best management practices.

1641   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,285,118
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,714,882

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,352,985
       FROM TRUST FUNDS  . . . . . . . . . .                        86,361,227

         TOTAL POSITIONS . . . . . . . . . .      209.00
         TOTAL ALL FUNDS . . . . . . . . . .                        98,714,212

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,552,156

1642   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM LAND ACQUISITION TRUST FUND . .                         3,385,896

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  . . . . .        7,106,500
        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, $7,106,500 from the
   General Revenue Fund is provided for the following beach projects:

   South Marco Island Nourishment..............................   1,500,000
   Bathtub/Sailfish Point......................................   2,800,000
   South Ponte Vedra/Vilano Beach/Summerhaven Beach Restoration     306,500
   Venice Beach Nourishment/Sarasota County Shore Protection
    Project....................................................     966,046


   From   the  funds  in  Specific  Appropriation  1647,  $25,000,000  from
   the  Land   Acquisition   Trust   Fund  is  provided for  the  following
   beach projects:

   Venice Beach Nourishment/Sarasota County Shore Protection
    Project....................................................     134,865
   Ft. Pierce Shore Protection Project.........................     100,000
   Brevard County Shore Protection/North & South Reaches.......      39,262
   Broward County Shore Protection Project/Segment III.........     248,243
   Blind Pass Ecozone Restoration..............................      60,000
   South Amelia Island Beach Nourishment.......................     117,630
   Upham Beach Groin Replacement...............................   3,000,000
   Longboat Key Beach Nourishment..............................   1,500,000
   Charlotte County Beach Restoration..........................   2,500,000
   Jupiter Island Beach Nourishment............................   1,000,000
   Anna Maria Island Cortez Groins Replacement.................   2,500,000
   Collier County Beach Nourishment............................   1,500,000
   Bonita Beach Nourishment....................................     500,000
   Navarre Beach Nourishment...................................   2,750,000
   South Siesta Key Beach Nourishment..........................   2,750,000
   Broward County Shore Protection Project/Segment II..........   2,700,000
   Central Boca Raton Beach Nourishment........................   1,700,000
   Brevard County Shore Protection Project/Mid-Reach Segment...   1,900,000

   From  the  funds  in Specific Appropriation 1647, $1,533,954 is provided
   for  post-construction  monitoring  projects identified in the BMFAP for
   Fiscal  Year  2015-2016.   No  funds  are provided for post-construction
   monitoring  costs  beyond  year  three  or for new construction projects
   receiving funds in Fiscal Year 2015-2016.

TOTAL: BEACH MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,106,500
       FROM TRUST FUNDS  . . . . . . . . . .                        29,045,707

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,152,207

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE          9,909,744

1648   SALARIES AND BENEFITS       POSITIONS      201.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,944,923
        FROM LAND ACQUISITION TRUST FUND . .                           450,647
        FROM MINERALS TRUST FUND . . . . . .                         2,195,150
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,299,964
        FROM PERMIT FEE TRUST FUND . . . . .                         1,639,674
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,699,008

1649   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            56,565
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            66,716
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           800,038

1650   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                            93,060
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           355,180
        FROM PERMIT FEE TRUST FUND . . . . .                           463,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           229,928

1651   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1652   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           822,930


1653   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1654   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,200,000
        FROM MINERALS TRUST FUND . . . . . .                            20,000

   From   the   funds   in   Specific  Appropriation  1654,  $2,200,000  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 . .                            11,515
        FROM MINERALS TRUST FUND . . . . . .                            12,968
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,267
        FROM PERMIT FEE TRUST FUND . . . . .                             6,888
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,431

1661   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1662   FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         4,200,000

1662A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       73,343,000

   Funds  provided  in  Specific Appropriation 1662A, shall be allocated as
   follows:
   2085 County Road 740 Wastewater Project, Webster............     197,000
   Alachua County Orange Creek Restoration.....................     100,000

   Altamonte Springs Advanced Wastewater Treatment Potable
     Reuse Demonstration (Wekiva River Basin)..................   6,000,000
   Arcadia Lee Avenue Water and Sewer Improvements.............     250,000
   Aventura NE 29 Place South Stormwater Retrofits.............     195,000
   Bald Eagle/Bayport/Tahiti Drainage Improvements and Outfall.     100,000
   Bartow Water Reclamation Facility Improvements for Regional
     Wastewater Treatment......................................     500,000
   Bay County North Bay Wastewater Collection Systems
     Improvement...............................................     500,000
   Bay Harbor Islands Sewer Manhole Lining Project.............     100,000
   Belle Glade SW 3rd Street Storm Water Improvements..........     400,000
   Blountstown Wastewater Improvements and Expansion...........   2,000,000
   Blue Spring Nutrient Reduction Project......................     400,000
   Bowling Green Ion Exchange Water Treatment System
     Improvements..............................................     210,000
   Boynton Beachfront Park Sewer Treatment Plant Replacement...     300,000
   Brevard County Barge Canal Force Main.......................     300,000
   Brevard County North Courtenay Parkway Sewer Main Extension.     425,000
   Brevard County Sewer Inflow and Infiltration Reduction......     800,000
   Brooksville Horselake Creek - Eastern Branch Drainage
     Restoration...............................................     500,000
   Brooksvillle Liberty Street / Saxon Brook Drainage
     Corrections...............................................     150,000
   Broward County Wetland Rehydration..........................      75,000
   Canaveral City Park Ex-Filtration Project...................     589,000
   Cedar Key Water and Sewer District Water Plant..............     300,000
   Charlotte County East and West Spring Lake Central Sewer....     750,000
     Expansion
   Chattahoochee Water Line Replacement Project................     300,000
   Clearwater Sanitary Sewer Expansion.........................     250,000
   Cocoa Beach Removing Stormwater Contaminants on Minutemen
     Causeway..................................................     400,000
   Coconut Creek  Reclaimed Water Extension Project............     500,000
   Collier County Naples Park Area/Basin Infrastructure
     Optimization for Stormwater, Sater and Sewer..............     750,000
   Columbia County Cannon Creek Stormwater Treatment-Flood
     Abatement.................................................     750,000
   Cooper City Replacement of Water Mains......................     250,000
   Coral Gables Miracle Mile and Giralda Avenue Drainage.......     200,000
   Coral Gables Wet Well Rehabilitation........................      80,000
   Coral Springs Stormwater Improvements.......................     130,000
   Crystal River Kings Bay Pilot Restoration Project...........   1,600,000
   Dade City Downtown Stormwater Improvement Project...........   1,900,000
   Daytona Beach Sanitary Sewer River Crossing Force Main......   1,000,000
   DeSoto County US 17 Utility Line Extension..................     257,000
   Desoto County US 17 Water Extension; Water Sewer Line.......     500,000
     Extension in Coordination with FDOT Construction
   Destin Heritage Run Drainage................................     500,000
   Dixie County Cross City Forced Sewer Main...................   1,500,000
   Doral Stormwater Improvements...............................     325,000
   Escambia County Innerarity Water & Sewer Upgrade............   1,000,000
   Fernandina Beach North Fletcher Basin Area..................   1,000,000
   Fort Walton Beach Stormwater Improvements on Golf Course
     Drive and Eagle Street....................................     700,000
   Glades County Wastewater Master Plan Lake Okeechobee and
     Caloosahatchee BMAP.......................................     200,000
   Graceville Water System Improvements........................     600,000
   Groveland Reservoir and Stormwater Treatment Area...........   3,000,000
   Hardee County Regional Wastewater Service Improvements......     250,000
   Hendry County Port LaBelle Utilities Gravity Sewer System...     600,000
   Hendry County Wastewater Infrastructure on US27-SR80 Phase I     600,000
   Hialeah Gardens Water Conservation..........................     300,000
   Hillsborough County Alafia River Project (Pump Stations
     1,2,3)....................................................     648,000
   Hillsborough County Palm River..............................   2,000,000
   Indian River County Oyster Bed Project......................      50,000
   Jackson County Indian Springs Sewer Extension Phase I.......     500,000
   Jay Drinking Water System...................................     200,000
   Kissimmee Wood Side Drainage................................     250,000
   Labelle City Wharf Phase 3..................................     350,000
   Lake County Clermont Chain of Lakes County Basin Study-.....     300,000
   Lake Hamilton US 27 Wastewater Project......................     300,000
   Lake Region Water Infrastructure Improvement................     500,000
   Lake Worth Stormwater and Wastewater........................     500,000
   Lantana Sea Pines Drainage Improvement Project..............     100,000
   Lee County Caloosahatchee Creeks Preserve Restoration.......     250,000
   Lee County Fichter's Creek Restoration......................     300,000
   Lee County FPL Powerline Easement Water Quality Improvement

     Project...................................................     200,000
   Lee County Hydrologic Restoration of Bob Janes Preserve.....     100,000
   Lee County Hydrologic Restoration of Telegraph Creek
     Preserve Restoration......................................     125,000
   Lee County Prairie Pines Preserve Restoration...............     300,000
   Lee County Yellow Fever Creek-Gator Slough Transfer Facility
     Project...................................................     175,000
   Leon County Centerville Trace Target Area Project...........     250,000
   Madeira Beach Stormwater Retrofits..........................     145,000
   Mala Compra Basin Water Quality Enhancement Project.........     600,000
   Manatee County Biological Treatment Unit....................     500,000
   Marco Island Alternative Water Solution.....................     400,000
   Margate New Force Main Project..............................     250,000
   Margate Sewer Re-piping Phase II............................     200,000
   Martin County Leilani Heights Stormwater Improvement Project      50,000
   Martin County North River Shores Phase II Vacuum Sewer
     System....................................................   1,500,000
   Medley NW 87th Avenue Utility Adjustments...................     300,000
   Melbourne Horse Creek Dredging Project......................     810,000
   Miami Beach Stormwater Project..............................     750,000
   Miami Gardens Stormwater Drainage Improvements on NW 13
     Avenue....................................................     175,000
   Miami Lakes Canal Bank Stabilization Project Phase II.......     500,000
   Miami Lakes Lake Sarah Drainage Improvements................     300,000
   Miami Lakes West Lakes Drainage Improvements Phase B........     300,000
   Miami River Commission Miami River Environmental Restoration     150,000
   Miami Springs Study, Erosion Control & Stabilization of
     Drainage Canals...........................................     500,000
   Minneola Emergency Backup Drinking Water Connection for Lake
     Correctional Institution..................................     100,000
   Minneola Emergency Backup Wastewater Treatment Connection
     for Lake Correctional Institution.........................      50,000
   Mount Dora Britt Road Utility Extension Water Line..........     750,000
   Nassau County Thomas Creek Flooding Assistance..............     350,000
   North Lauderdale Sanitary Sewer Rehabilitation..............     500,000
   North Miami Beach 19th Avenue Business District Sewering....     425,000
   North Miami Tressler Street Drainage Improvements...........     250,000
   Oakland - South Lake Apopka Initiative......................   1,000,000
   Ocala Well and Septic Tank Reduction Project................     500,000
   Ocean Breeze Treating Toxic Stormwater......................     150,000
   Okaloosa County/Eglin/Niceville Reclaim Water Project.......   3,000,000
   Okeechobee Stormwater Conveyance/Retrofit and Water Quality.     200,000
   Opa-Locka Canal Improvements................................     250,000
   Palm Bay Basin 1 Stormwater Treatment Project...............     250,000
   Palm Beach Gardens Stormwater System Reconstruction.........     250,000
   Palmetto Bay Drainage Sub-Basin No 59 and 60................     225,000
   Pembroke Park SW 31st Avenue Drainage Project Phase II......     300,000
   Pinellas Park-Garnett-Disston Drainage Project..............     300,000
   Pithlachascotee River Restoration...........................     187,000
   Port Orange White Acres Utilities Improvements..............     750,000
   Punta Gorda Reverse Osmosis Water Treatment Plant and
     Brackish Groundwater Supply Project.......................   4,000,000
   Putnam County East Palatka Drainage Cleaning Project........     152,000
   Putnam County Water Transmission Main Extension.............     250,000
   Sarasota County Phillippi Creek Septic System Replacement
     Program-Sarasota Bay Restoration Project..................     250,000
   Seminole Improvement District Drainage Alternative Water
     Supply and Water Quality Project..........................   2,000,000
   Silver Springs Stormwater Nutrient Reduction Project........     250,000
   South Daytona Jones St. Stormwater Pond Project.............     190,000
   South Miami Twin Lakes Sanitary Sewer Expansion.............     200,000
   South Miami Twin Lakes Stormwater Drainage Phase III........     200,000
   Spanish Creek at Daniels Preserve Restoration...............     300,000
   Spring Lake Improvement District Pump Station Repair/Upgrade     500,000
   Summerhaven River Restoration Project.......................     400,000
   Summertree Water Supply Interconnect........................   1,000,000
   Sunrise C-51 Reservoir Water Supply Expansion...............   1,000,000
   Sweetwater Stormwater Improvements..........................     250,000
   Tallahassee Lower Central Drainage Ditch Erosion Control
     Phase I...................................................     409,620
   Tamarac Receiving Pond Erosion Control Project..............     150,000
   Umatilla Water Plant Upgrades - Phase 2.....................     400,000
   Village of Biscayne Park Stormwater Master Plan.............     150,000
   Virginia Gardens VG-66 Avenue Storm Drain, ADA, and Road
     Widening..................................................     350,000
   Wauchula Waterline Replacement Service Area 2 - South 1st
     Ave Green MLK and Summit Area.............................     250,000
   Wildwood CR 209 Forcemain...................................     250,000

   Wildwood Lower Floridian Well...............................     500,000
   Winter Garden SW Reuse Phase 2-C.R.545 Reuse Main Extension.     193,380
   Winter Haven NW Sustainable Stormwater Management Project...     100,000
   Zephyrhills Fire Protection Water Line......................     450,000

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  . . . . . . . . . . . .                        90,975,664

1665   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        9,479,200
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       207,331,403

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, $2,000,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow  less than 3 MGD and must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.   The   department   shall   coordinate  the  selection  and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of at least 50 percent, with
   the exception that the local match shall be waived by the department if:
   1) the public utility is located in a Rural Area of Opportunity pursuant
   to section 288.06546, Florida Statutes; 2) the public utility is located
   in a county that has a poverty level equal to or greater than 20 percent
   as defined by the most recent federal  census; or, 3) the public utility
   is  located in and wholly serves a municipality that has a poverty level
   equal to or greater than 25 percent as qualified by the municipality and
   such qualification is accepted by the department.

1667A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BREVARD COUNTY MUCK DREDGING
        FROM GENERAL REVENUE FUND  . . . . .        9,574,462
        FROM LAND ACQUISITION TRUST FUND . .                           425,538

   Funds  in  Specific  Appropriation  1667A are provided to Brevard County
   for  removal  of  muck from the Central and Northern Indian River Lagoon
   and  the  Banana  River.  Brevard County shall provide $1,500,000 to the
   Indian   River   Lagoon  Research  Institute  at  Florida  Institute  of
   Technology  for  the  purpose  of  scientific  assessment  to  determine
   environmental benefits from the project.

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 . . . . . .      112,380,372
       FROM TRUST FUNDS  . . . . . . . . . .                       342,418,033

         TOTAL POSITIONS . . . . . . . . . .      201.00
         TOTAL ALL FUNDS . . . . . . . . . .                       454,798,405

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,285,707


1668   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,137,979
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,416,653
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,074,966
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,672,110

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  .                         5,624,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1687   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        14,000,000

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

1688A  SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1689   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000

1689A  FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,339,764


1690   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       125,000,000

   From  the  funds  in  Specific  Appropriation  1690, up to $5,000,000 in
   nonrecurring funds from the Inland Protection Trust Fund may be utilized
   by the Department of Environmental Protection for petroleum tank cleanup
   site  rehabilitation  using  contractors  that employ non-traditional or
   innovative  technologies approved by the department.  During Fiscal Year
   2015-2016,  the  department  shall  identify at least one petroleum tank
   cleanup  site  that is conducive to rehabilitation using non-traditional
   or innovative petroleum cleanup technologies approved by the department.
   The  department  shall select contractors that employ non-traditional or
   innovative  technologies  approved  by the department for petroleum tank
   site  rehabilitation,  using  a  competitive  solicitation  process,  to
   perform  the  site  rehabilitation.  By  April  1,  2016,  or after site
   rehabilitation  is complete at the site(s) selected by the department as
   required  above,  whichever  is  latest,  the  department shall submit a
   report   to   the   Legislature   detailing   each   site  selected  for
   rehabilitation  using non-traditional or innovative technology  approved
   by  the  department  and the result of the rehabilitation. Specifically,
   the  report  shall  detail  the level of cleanup achieved, the length of
   time  that  it  took  to achieve a no further action order or to meet an
   established   cleanup   target  level,  and  the  overall  cost  of  the
   rehabilitation.

1691   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,500,000

1692   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,782,749

   Funds  in  Specific  Appropriation  1692  are  for Fiscal Year 2015-2016
   debt  service  on bonds pursuant to Specific Appropriation 1733, chapter
   2009-81,  Laws of Florida, and any administrative expenses of the Inland
   Protection  Financing  Corporation  for the purpose of rehabilitation of
   petroleum  contamination  sites  pursuant  to  sections  376.30  through
   376.317, Florida Statutes.

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1693A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - CITY OF OPA-LOCKA
        BROWNFIELD ASSESSMENT AND CLEANUP - FIXED
        CAPITAL OUTALY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                       204,342,404

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                       204,592,404

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,426,176

1694   SALARIES AND BENEFITS       POSITIONS      994.50
        FROM LAND ACQUISITION TRUST FUND . .                        28,068,344
        FROM STATE PARK TRUST FUND . . . . .                        19,354,385

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 . . . . .                        13,105,183

1697   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            80,986

1698   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                           206,374

   From  the  funds provided in Specific Appropriation 1698, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1699   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1700   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1701   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876

1702   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1703   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,188,591

1703A  SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1704   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1704A  SPECIAL CATEGORIES
       PURCHASES FOR RESALE
        FROM STATE PARK TRUST FUND . . . . .                           302,407

1705   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           608,851
        FROM STATE PARK TRUST FUND . . . . .                         2,223,938

1705A  SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1705B  SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           183,683

1706   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           234,396
        FROM STATE PARK TRUST FUND . . . . .                           167,878

1707   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

   From   the   funds   in   Specific   Appropriation   1707,  $300,000  is

   provided to construct and furnish a visitors center at Lover's Key State
   Park.

1707A  FIXED CAPITAL OUTLAY
       WEEKI WACHEE SPRINGS STATE PARK
        FROM GENERAL REVENUE FUND  . . . . .          250,000

1707B  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  . . . . .        5,491,500

   Funds  in Specific Appropriation 1711A are provided for all of the Small
   Development  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  . . . . .          450,000

   Funds  in  Specific Appropriation 1712A, shall be used for the following
   local parks:

   Spring Park in the City of Green Cove Springs...............     400,000
   Orange City Mill Lake Park adult outdoor fitness equipment..      50,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        6,191,500
       FROM TRUST FUNDS  . . . . . . . . . .                       121,358,777

         TOTAL POSITIONS . . . . . . . . . .      994.50
         TOTAL ALL FUNDS . . . . . . . . . .                       127,550,277

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,866,963

1713   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,580,115
        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 . .                         1,042,662


1716   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1717   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135

   From  the  funds provided in Specific Appropriation 1717, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1718   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            57,834

1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           319,443

1720   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1721   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           108,771

1722   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           368,417

1723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,671
        FROM LAND ACQUISITION TRUST FUND . .                            27,473

1724   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           590,000

1724A  FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1724B  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1725   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           958,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM TRUST FUNDS  . . . . . . . . . .                        17,039,654

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,039,654

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            227,444


1726   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           293,032

1727   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            15,755

1728   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1729   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,093

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           317,016

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           317,016

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,716,142

1730   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,200,834

1731   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,058,784

1732   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           879,634

1733   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1734   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            24,392

   From  the  funds provided in Specific Appropriation 1734, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1735   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         7,705,936

1736   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1738   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,590


1739   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            28,471

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,338,321

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,338,321

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      193,444,465
       FROM TRUST FUNDS  . . . . . . . . . .                     1,308,566,053

         TOTAL POSITIONS . . . . . . . . . .    2,974.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,502,010,518
          TOTAL APPROVED SALARY RATE . . . .      132,202,832

FISH AND WILDLIFE CONSERVATION COMMISSION

   Funds  provided  in  Specific Appropriations 1740 through 1858A from the
   Land  Acquisition  Trust  Fund  in  the  Fish  and Wildlife Conservation
   Commission  is contingent upon Senate Bill 2516-A or similar legislation
   to implement Article X, section 28 of the Florida Constitution, becoming
   law.

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,321,033

1740   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,086,873
        FROM LAND ACQUISITION TRUST FUND . .                         6,333,502
        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 . . .                         1,053,985
        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 LAND ACQUISITION TRUST FUND . .                           123,205

1746   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,731

1747   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         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

1751   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY SERVICES - FISH AND
        WILDLIFE CONSERVATION COMMISSION
        FROM ADMINISTRATIVE TRUST FUND . . .                           102,871

1752   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           362,920

1753   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            66,872
        FROM LAND ACQUISITION TRUST FUND . .                             2,456
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,126
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,514
        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 . . .                           603,714


TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        26,985,483

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,985,483

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  . . . . .       22,637,012
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,408,015
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           345,199
        FROM LAND ACQUISITION TRUST FUND . .                        11,839,463
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,974,470
        FROM NON-GAME WILDLIFE TRUST FUND  .                           318,799
        FROM STATE GAME TRUST FUND . . . . .                           888,242

1758   OTHER PERSONAL SERVICES
        FROM 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

1759A  AID TO LOCAL GOVERNMENTS
       PALM HARBOR FIRE RESCUE
        FROM GENERAL REVENUE FUND  . . . . .          110,000

1760   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1761   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        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 . . . . . .       26,267,119
       FROM TRUST FUNDS  . . . . . . . . . .                        96,821,305

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       123,088,424

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          1,986,273

1778   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,200
        FROM LAND ACQUISITION TRUST FUND . .                           492,805
        FROM STATE GAME TRUST FUND . . . . .                         1,640,137

1779   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           283,579

1780   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                             1,852
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1781   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1782   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            48,015

1783   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           115,595

1784   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1785   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1786   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1787   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1788   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                            69,730

1789   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1790   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,013
        FROM STATE GAME TRUST FUND . . . . .                            13,992


1791   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,251,129
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           157,897
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1792   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1793   FIXED CAPITAL OUTLAY
       TENOROC SHOOTING RANGE FACILITY
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000

1793A  FIXED CAPITAL OUTLAY
       TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
        PUBLIC SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,550,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         9,806,867

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,806,867

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,236,517

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 . .                         7,861,819
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           583,135
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,831,304
        FROM SAVE THE MANATEE TRUST FUND . .                           870,417
        FROM STATE GAME TRUST FUND . . . . .                         3,704,230

1795   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           554,116
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           215,903
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,111
        FROM LAND ACQUISITION TRUST FUND . .                            96,372
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           182,764
        FROM NON-GAME WILDLIFE TRUST FUND  .                           835,117
        FROM SAVE THE MANATEE TRUST FUND . .                           213,421
        FROM STATE GAME TRUST FUND . . . . .                           280,624

1796   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           570,916
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072
        FROM STATE GAME TRUST FUND . . . . .                         1,148,989


1797   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             6,250
        FROM NON-GAME WILDLIFE TRUST FUND  .                            18,278
        FROM SAVE THE MANATEE TRUST FUND . .                             8,625
        FROM STATE GAME TRUST FUND . . . . .                            59,422

1798   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1799   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,747,308

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  . . . . . . . . . . . . . . .                         3,676,353
        FROM LAND ACQUISITION TRUST FUND . .                        34,823,647

1808   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            35,548
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           120,880
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131

        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568
        FROM SAVE THE MANATEE TRUST FUND . .                            10,477
        FROM STATE GAME TRUST FUND . . . . .                           184,268

1809   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1810   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1811   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171

1812   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           604,306

1813   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,289
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,009
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,754
        FROM LAND ACQUISITION TRUST FUND . .                            44,651
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,787
        FROM NON-GAME WILDLIFE TRUST FUND  .                            16,494
        FROM SAVE THE MANATEE TRUST FUND . .                             6,076
        FROM STATE GAME TRUST FUND . . . . .                            55,854

1814   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1815   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1816   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,488,315
        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 . .                         1,500,000

1817A  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,958,300


TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM TRUST FUNDS  . . . . . . . . . .                       120,934,602

         TOTAL POSITIONS . . . . . . . . . .      364.50
         TOTAL ALL FUNDS . . . . . . . . . .                       120,934,602

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 GENERAL REVENUE FUND  . . . . .          300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          300,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,555,587

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,855,587

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,069,121

1843   SALARIES AND BENEFITS       POSITIONS      339.00
        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  . . . . . . . . . . . .                        10,120,868
        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  . . . . . . . . . . . .                         2,434,286
        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  . . . . . . . . . . . .                         2,669,805
        FROM NON-GAME WILDLIFE TRUST FUND  .                           520,802
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           470,436

1845A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

1846   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1847   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,500

   From  the  funds  provided  in Specific Appropriation 1847, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.


1848   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            42,217
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1849   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            87,964

1850   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1851   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,490,380
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            20,501

1852   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,990
        FROM LAND ACQUISITION TRUST FUND . .                             3,325
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           307,832
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                            41,228

1853   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1854   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         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  . . . . . . . . . . . .                            97,338
        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  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - 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 . . . . . .        3,407,336
       FROM TRUST FUNDS  . . . . . . . . . .                        59,652,721

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,060,057

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       29,974,455
       FROM TRUST FUNDS  . . . . . . . . . .                       328,033,498

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       358,007,953
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1869 through 1884, 1890 through 1895,
   1909 through 1917, 1920 through 1929, and 1970 through 1981 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.


TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        107,988,166

1859   SALARIES AND BENEFITS       POSITIONS    1,799.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       143,214,561
        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  . . . . . . .                         3,978,893
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           201,325

1862   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,239,349

1863   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,750,977

1864   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,597,289
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            97,730


1865   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

1866   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313

1867   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1868   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        52,783,704

   From   the   funds   in   Specific  Appropriation  1868,  $2,000,000  of
   nonrecurring  funds  from the Transportation Disadvantaged Trust Fund is
   provided  to  the  Commission on Transportation Disadvantaged to develop
   and  implement  a  program  that  addresses  unmet  non-Medicaid related
   transportation  needs  in rural areas of the state. The Commission shall
   develop   a   grant   program  to  allocate  these  funds  to  community
   transportation  coordinators based on a formula which takes into account
   demonstrated local unmet transportation needs in rural areas. By October
   31,   2015,  the  Commission  shall  establish  guidelines,  application
   procedures, and accountability measures, and a timeline to implement the
   new grant program in Fiscal Year 2015-2016.

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  . . . . . . .                       298,580,253

   From  the  funds in Specific Appropriation 1871, $10,000,000 may be used
   by  Space Florida to improve space infrastructure facilities and advance
   aerospace technology and manufacturing capabilities to meet the needs of
   the commercial space transportation industry in the state.

   From  the  funds  in Specific Appropriation 1871, a portion of the funds
   shall be allocated as follows:

   Fort Lauderdale Airport Terminal - Broward..................   1,000,000
   Commercial Jet Aviation Training Center - Hendry............   3,000,000
   Brooksville - Tampa Bay Regional Airport....................   3,000,000
   Pensacola International Airport.............................   3,000,000

1872   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       468,089,885

1873   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       452,848,738
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       126,728,915


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  . . . . . . .                       105,846,949

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  . . . . . . .                       101,609,700

1879   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,081,859

1880   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       707,983,816

   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  . . . . . . .                        68,872,181
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         8,950,271

1882   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,292,359

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  . . . . . . . . . .                     2,887,880,446

         TOTAL POSITIONS . . . . . . . . . .    1,799.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,887,880,446

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

   From  the  funds in Specific Appropriation 1894, $10,000,000 is provided
   for  Quiet  Zone improvements in response to the use of locomotive horns
   at  highway-rail grade crossings. The Department of Transportation shall
   create  a  grant  program for quiet zones requested by local agencies to
   provide  funding  of  up  to 50 percent of the nonfederal and nonprivate
   share   of  the  total  costs  of  any  qualifying  quiet  zone  capital
   improvement project.

   The  Department  of Transportation will coordinate and work closely with
   local, state, and federal agencies to provide technical support to local
   agencies  in  the  development  of  quiet zone plans. Local agencies may
   apply  for  grant  funds  after  its  quiet zone plan is approved by the
   department.

   The  Department  of  Transportation  will  monitor crossing incidents at
   approved  quiet  zone  locations  and have the right to revoke the quiet
   zone(s)  at  any  time  if a significant deterioration in safety results
   from quiet zone implementation.

1895   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,500,000

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       222,217,699

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       222,217,699

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        154,554,660


1896   SALARIES AND BENEFITS       POSITIONS    3,303.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       212,599,863

1897   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1898   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,230,910

1899   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,794,038

1900   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,183,969

1901   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1902   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1903   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,915,196

1904   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1905   SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476

1906   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,163,850

   From   the   funds   in   Specific   Appropriation   1906,  $250,000  of
   nonrecurring   funds   from  the  State  Transportation  Trust  Fund  is
   appropriated  for  a pilot program for a pre-combustion contact catalyst
   to  be  utilized  on  off-road equipment utilized for projects conducted
   during   Fiscal  Year  2015-2016  within  a  district  selected  by  the
   department.  The  pre-combustion  contact  catalyst  pilot  program must
   establish   protocols   with   the   company  selected  to  provide  the
   pre-combustion contact catalyst.  The department shall submit an interim
   report  on  the  pilot program to the Governor, President of the Senate,
   and  Speaker  of  the House of Representatives no later than January 31,
   2016, and a final report is due no later than June 30, 2016.

1907   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           336,714

1908   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,900,997


1909   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,936,528

1910   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,591,154

1911   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        74,340,902

   From   the   funds   in   Specific  Appropriation  1911,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity   designated   pursuant   to  section  288.0656(7),  Florida
   Statutes.

1912   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,470,248

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  . . . . . . .                       430,675,412

1915   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,877,805,001

   From  funds  provided  in  Specific  Appropriation  1915, the department
   shall  implement  innovative  geotechnical  engineering  concepts  using
   embedded    instrumentation,   as   recognized   in   the   department's
   specifications  manual and structural manual, for all driven piles in at
   least  10 construction projects to realize savings of 10 percent or more
   of  the  cost  on  existing  design for such construction projects while
   maintaining  the  designed  structural  integrity of bridge foundations.
   All  procurements  for  this  program  shall be competitively bid by the
   department.

1916   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       185,967,445

   From  the  funds  in Specific Appropriation 1916, a portion of the funds
   shall be allocated as follows:

   The Underline Linear Park and Urban Trail - Miami-Dade......   2,000,000
   Ludlam Trail Corridor Improvements Phase 2 - Miami-Dade.....   3,000,000
   Winter Garden Franklin Street Trail - Orange................     250,000
   Village of Tequesta Transportation Alternatives - Palm Bch..     200,000
   Black Creek Trail Segment B - Miami-Dade....................     200,000
   James E. King Jr. Recreational Trail - Putnam...............     200,000
   Terry Street Bicycle & Pedestrian Improvements - Bonita
      Springs..................................................     200,000
   Biscayne-Everglades Park-to-Park Greenway Trail.............   1,500,000
   Orchard Pond Parkway Trail - Leon...........................     400,000

1917   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       404,987,875


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  . . . . . . .                       166,453,034

1921   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       606,613,935

1922   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       200,728,240
        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  . . . . . . .                        13,867,013

1926   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,426,753

1927   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        35,000,000

   From  the  funds  in Specific Appropriation 1927, a portion of the funds
   shall be allocated as follows:

   City of Fernandina Beach - N. Fletcher Road - Nassau........   1,000,000
   Lake Worth Park of Commerce - Palm Beach....................   3,500,000
   Citrus Grove Rd from US 27 to Turnpike - Lake...............   1,000,000
   CR 466A Phase 3 Right of Way - Lake.........................   2,500,000
   Williamson Blvd Road - Volusia..............................   2,500,000
   City of Belle Glade Gateway Redevelopment Roadway
      Improvement - Palm Beach.................................     506,000
   City of Sebring US 27 Lighting - Highlands..................   1,000,000
   Port of Panama City Industrial Basin Improvements - Bay.....   1,000,000
   Burnt Store Road - Charlotte................................   1,000,000
   Glades Area Street Resurfacing/Reconstruction Phase 2-
       Palm Beach..............................................   1,000,000
   NE 163rd Str/NE 35th Ave Texas U Turn - City of North
      Miami Beach..............................................   1,000,000
   174th Street Pedestrian Bridge, Sunny Isles - Miami-Dade....   1,000,000
   Clearwater SR 60 Alternative Water Transportation - Pinellas     300,000

   Britt Road Bridge Replacement Project - Martin..............   1,500,000
   St. Johns River Ferry Phase II - Duval......................   1,000,000
   Southwest Ranches Guardrail Improvements - Broward..........     362,250
   Broadway Corridor/15th Street Infrastructure/Beautification,
      Riviera Beach............................................     500,000
   Big Carlos Pass Bridge Project Development & Environmental
      Study - Lee..............................................   1,000,000
   Intelligent Transportation System - City of Miami Beach.....     100,000
   Dixie Hwy Roadway Improvements - Broward....................     650,000
   Max Brewer Causeway Beautification - Brevard................     600,000
   SR 7 Pedestrian Lights - City of West Park - Broward........     650,000
   University Drive N Resurfacing - Broward....................     250,000
   17th Street Roadway Reconstruction/N Lauderdale - Broward...     500,000
   N Lauderdale Street Resurfacing - Broward...................     350,000
   US 19 Revitalization Program - Pasco........................     500,000
   Muskogee Road Freight Corridor - Escambia...................   1,000,000
   Widening Old Dixie Highway - Nassau County..................   1,488,600
   Southwest Ranches Streetlights - Broward....................     200,000
   Independence Parkway Interchange - Wellness Way - Orange
      and Lake.................................................   2,500,000
   Industrial Park Rail Spur - Hardee..........................   1,000,000
   Port Manatee Security Improvements..........................     300,000
   Sidewalk Safety Project - Lauderdale Lakes..................     250,000

1928   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       125,740,713

   From   the   funds   in   Specific  Appropriation  1928,  $1,000,000  of
   nonrecurring  funds from the State Transportation Trust Fund is provided
   for:  the  continued  development  and  deployment  of  multi-level  fog
   monitoring   stations;  use  of  multi-spectral  satellite  imagery  and
   multi-level  sensor  arrays  for  conducting  further  data analysis and
   refinement  of  the  fog  model;  the  addition of test sites in eastern
   central, western central and southern Florida; and further refinement of
   the  weather  model  to  provide  advanced warning of other weather road
   conditions and traffic congestion.

1929   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,053,858

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,605,425,520

         TOTAL POSITIONS . . . . . . . . . .    3,303.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,605,425,520

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         40,438,728

1930   SALARIES AND BENEFITS       POSITIONS      732.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,508,120

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  . . . . . . . . . .                        89,364,410

         TOTAL POSITIONS . . . . . . . . . .      732.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,364,410

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,321,938


1947   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        13,000,151

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  . . . . . . .                         7,982,612

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        45,220,788

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,220,788

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,452,255

1956   SALARIES AND BENEFITS       POSITIONS      419.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,618,725

1957   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1958   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,311,513

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  . . . . . . .                        28,820,753

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  . . . . . . .                         5,168,409

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  . . . . . .                         6,362,731
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       583,723,272
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,485,713

1972   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         3,603,483
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        69,113,039
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1973   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        61,641,300


1974   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        26,955,735

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  . . . . . .                        10,088,744
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       166,397,391
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,942,775

1977   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        14,176,610

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  . . . . . . . . . .                     1,241,254,498

         TOTAL POSITIONS . . . . . . . . . .      419.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,241,254,498

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,091,363,361

         TOTAL POSITIONS . . . . . . . . . .    6,454.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,091,363,361
          TOTAL APPROVED SALARY RATE . . . .      334,959,655

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      358,343,962

       FROM TRUST FUNDS  . . . . . . . . . .                    13,150,577,788

         TOTAL POSITIONS . . . . . . . . . .   15,161.25

         TOTAL ALL FUNDS . . . . . . . . . .                    13,508,921,750

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 contingent on the funds appropriated
   in Specific Appropriation 2826 for transition costs being released based
   upon the results of the competitive procurement.

   If  a  portion  or  all  of the funds in Specific Appropriation 1984 are
   distributed  to  state  entities  by  budget  amendment  pursuant to the
   notice,  review,  and  objection  provisions of chapter 216.177, Florida
   Statutes,  the  Executive  Office  of  the  Governor shall determine the
   additional  human  resources  assessment rates necessary to serve as the
   basis of the distribution of the requested funds.

1984A  LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                         1,235,691

1984B  LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        3,111,005
        FROM TRUST FUNDS . . . . . . . . . .                         6,714,639

   From  the  funds provided in Specific Appropriation 1984B, $389,648 from
   the  General Revenue Fund and $2,484,023 in trust funds are provided for
   the  distribution  into  agencies'  State  Data  Center-Agency For State
   Technology  data  processing  categories for the procurement of disaster
   recovery services.

   Executive Office of the Governor............................     157,225
   Department of Highway Safety and Motor Vehicles.............     132,635
   Agency for Health Care Administration.......................     164,910
   Department of Environmental Protection......................     339,939
   Department of Transportation................................     907,200
   Department of Management Services...........................     236,810
   Department of Economic Opportunity..........................     702,529
   Department of State.........................................     232,423

   From  the  funds  provided  in  Specific Appropriation 1984B, $2,721,357
   from  the  General  Revenue  Fund  and  $4,230,616  from trust funds are
   provided  for  distribution  into agencies' State Data Center-Agency for
   State  Technology  data processing categories for the revenue to support
   appropriations within the Agency for State Technology.


1984C  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        30,954,281

   Funds  provided  in  Specific  Appropriation  1984C  are  contingent  on
   federal  grants  being  awarded.   Should  the  amount  awarded for each
   federal  grant  be  less  than  the  amount appropriated, funds shall be
   awarded  in  priority  order for the individual projects as indicated in
   the  Fiscal  Year  2015-2016  Domestic  Security  Funding Request of the

   Domestic Security Oversight Board.  Once federal funding is received and
   projects  are  funded  in priority order, the Board may transfer funding
   between  any of the funded projects.  Funds may be allocated to projects
   not listed below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):
   DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
     State Agricultural Response Team (SART) Support...........     225,935
     State Agricultural Response Team (SART) Support-Planner...      60,000
   DEPARTMENT OF EDUCATION
     Mass Notification.........................................     318,577
     Education Sector..........................................     299,000
   DEPARTMENT OF FINANCIAL SERVICES
     Sustainment and Maintenance...............................      34,000
   DEPARTMENT OF HEALTH
     Enhancement of State's Radiological Nuclear Detection
        Capability.............................................     436,000
     FEMORS Training...........................................      75,000
     Tourniquet Training.......................................      15,365
     Ambu-Bus Kits.............................................     260,365
   DEPARTMENT OF LAW ENFORCEMENT
     Fusion Center Analyst.....................................      55,000
     Fusion Centers............................................     382,877
     Statewide Data Sharing....................................   1,346,480
     Metadata Planners.........................................     200,850
     Cyber Security Training...................................     291,490
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     Regional Domestic Security Planners (7)...................     420,000
     FC Analyst................................................     385,000
     HazMat Sustainment........................................     537,677
     HazMat Critical Needs.....................................     428,560
     LE Sustainment and Maintenance............................     493,794
     Critical Needs............................................     454,812
     PTE/Comm Capability Enhancement...........................     839,240
     MARC Sustainment..........................................     125,798
     USAR Training.............................................     822,890
     LE Enhancements...........................................     381,865
     EDICS/EDWARDS Upgrades....................................     282,402
     Hazmat/MARC Training......................................     376,130
     Special Team Training and Exercise........................      90,500
     Government Sector- Public Safety Assets...................     764,862
     P25 700 MHz Mutual Aid Overlay - Region 4.................     310,016
     Special Event and Domestic Incident Management............     391,746
     700 MHz Mutual Aid Overlay - Santa Rosa County............     310,016
     Fusion Centers............................................     256,595
     Statewide Data Sharing....................................     857,000
     Metadata Planners.........................................     152,000
     Management & Administration...............................     683,044
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     LE Enhancements...........................................      30,000
     Special Team Training & Exercise..........................     266,000
   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,371,901
     Orlando Urban Areas Security Initiative (UASI)............   4,068,772
     Tampa Urban Areas Security Initiative (UASI)..............   3,684,302
     Management and Administration (UASI)......................     743,420

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   1,425,000
     Operation Stonegarden (OPSG)..............................   1,000,000


1985A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       21,933,684
        FROM TRUST FUNDS . . . . . . . . . .                         7,716,759

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  . . . . .        5,832,006

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .       63,910,622
       FROM TRUST FUNDS  . . . . . . . . . .                        51,070,449

         TOTAL ALL FUNDS . . . . . . . . . .                       114,981,071

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,006,921

1990   SALARIES AND BENEFITS       POSITIONS      155.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,958,162

1991   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        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

1996   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1997   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,521

1998   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

2000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,643


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          350,000
       FROM TRUST FUNDS  . . . . . . . . . .                        13,958,541

         TOTAL POSITIONS . . . . . . . . . .      155.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,308,541

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394

2001   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          188,005
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,164,360

   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 Senate Bill 2506-A 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 Senate Bill
   2506-A  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  Senate  Bill  2506-A  or  similar  legislation.  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 . . .                           704,666


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  . . . . . . . . . .                         9,158,567

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,621,454

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,117,285

2011   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,470,667

2012   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,098

2013   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           506,929

2014   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2015   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,037

2017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,637

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,280,798

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,280,798

CENTRAL INTAKE

     APPROVED SALARY RATE          3,649,249

2019   SALARIES AND BENEFITS       POSITIONS      109.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,324,221

2020   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           423,613

2021   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           582,375

2022   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2023   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000


2024   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,757

2025   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2026   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,217

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,450,133

         TOTAL POSITIONS . . . . . . . . . .      109.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,450,133

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,850,977

2027   SALARIES AND BENEFITS       POSITIONS      270.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,657,740

2028   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           928,762

2029   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,171,311

2030   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2031   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

   From  the  funds provided in Specific Appropriation 2031, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2032   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2034   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,146

   From  the  funds in Specific Appropriation 2034, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to prevent, combat, and publicize
   the  dangers  of  unlicensed  real  estate  activity  in  Florida.   The
   department shall develop, implement, and maintain an unlicensed activity
   campaign  in  consultation  with  a corporation that is registered under
   chapter  617,  Florida  Statutes,  as  a  not-for-profit corporation and

   qualified  under  the  Internal  Revenue  Service  Code  as  a 501(c)(6)
   corporation,  and that represents the largest number of licensed Florida
   real   estate   professionals.    The  campaign  shall  encompass  media
   production,  advertising,  and  other techniques that the department may
   wish   to   utilize  after  first  consulting  with  the  not-for-profit
   corporation.   Special emphasis shall be placed on the investigation and
   prosecution  of  unlicensed  real  estate  activities.   To  further the
   purpose  of  the  unlicensed  activity campaign, the department shall be
   authorized   to   accept   in-kind   contributions  of  services,  media
   production,   or   advertising   materials   from   the   not-for-profit
   corporation.   Any advertising, media, or materials produced as a result
   of  contributions  shall  carry acknowledgements of joint production and
   sponsorship.   The department may not allocate overhead charges to these
   unlicensed activity campaign funds.

   From  the  funds in Specific Appropriation 2034, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business and Professional Regulation to institute an unlicensed activity
   campaign  for  the  purpose  of informing and educating the public:  (1)
   that  public  accounting  is a regulated profession with requirements of
   licensure  pursuant  to  chapter  473,  Florida Statutes;  (2) that some
   services   provided  by  unlicensed  individuals,  although  legal,  are
   regulated   when   provided  by  a  licensed  Florida  Certified  Public
   Accountant;   and, (3)  that certain services may only be performed by a
   licensed  Florida  Certified  Public  Accountant.   The department shall
   develop  the  campaign  in  consultation  with  a  corporation  that  is
   registered  under  chapter  617,  Florida  Statutes, as a not-for-profit
   corporation  and  qualified under the Internal Revenue Service Code as a
   501(c)(6)  corporation,  and  that  represents  the  largest  number  of
   licensed  Florida Certified Public Accountants.  Any advertising, media,
   or   materials  produced  as  a  result  of  contributions  shall  carry
   acknowledgements  of  joint  production and sponsorship.  The department
   may  not allocate overhead charges to these unlicensed activity campaign
   funds.

   From  the  funds in Specific Appropriation 2034, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds in Specific Appropriation 2034, up to $250,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  as  well  as  developing advertising and media campaigns to
   minimize  unlicensed  activity  in  the architecture and interior design
   professions.  The  department may not allocate overhead charges to these
   unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2034,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2015,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2014-2015.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2035   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2036   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2037   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239


2038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,408,138

   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