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 . . . . . . . . . . . . . . . 43 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 58 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 64 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 79 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 84 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 101 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 105 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 124 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 125 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 165 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 175 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 186 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 193 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 209 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 234 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 246 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 259 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 261 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 275 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 277 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 293 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 316 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 321 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 329 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 330 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 332 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 352 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 355 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 358 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 363 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 372 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 396 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 397 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 405 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 407 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION A bill to be entitled An act making appropriations; providing moneys for the annual period beginning July 1, 2016, and ending June 30, 2017, and supplemental appropriations for the period ending June 30, 2016, 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 2016-2017 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 65, 69, 69A, 70 through 78, and 151, 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 . . . . . . . . . . . . . . . 155,786,420 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 . . . . . . . . . . . . . . . 151,265,624 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 2016-2017 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 . . . . . . . . . . . . . . . 6,650,622 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 . . . . . . . . . . 313,702,666 TOTAL ALL FUNDS . . . . . . . . . . 313,702,666 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 . . . . . . . . . . . . . . . 217,300,000 From the funds in Specific Appropriation 4, the Bright Futures award per credit hour or credit hour equivalent for the 2016-2017 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, 2016, 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 . . . . . . . . . . . . . . . 57,558,579 Funds in Specific Appropriation 6 are allocated in Specific Appropriation 76. 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 . . . . . . . . . . 280,167,242 TOTAL ALL FUNDS . . . . . . . . . . 280,167,242 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act in Specific Appropriations 7, 8, 9, 94, and 95. 7 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 259,743,050 Funds provided in Specific Appropriation 7 are allocated as provided in Specific Appropriation 94. 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 95 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 $1,323.31, for grades 4 to 8 shall be $902.63, and for grades 9 to 12 shall be $904.81. The class size reduction allocation shall be recalculated based on enrollment through the October 2016 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 95, 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 . . . . . . . . . . 498,102,283 TOTAL ALL FUNDS . . . . . . . . . . 498,102,283 PROGRAM: WORKFORCE EDUCATION 10 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 85,765,146 Funds in Specific Appropriation 10 are allocated in Specific Appropriation 122. 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 12 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 265,345,335 The funds in Specific Appropriation 12 shall be allocated as follows: Eastern Florida State College............................... 10,004,629 Broward College............................................. 20,111,989 College of Central Florida.................................. 5,286,608 Chipola College............................................. 3,059,788 Daytona State College....................................... 12,019,724 Florida SouthWestern State College.......................... 7,317,666 Florida State College at Jacksonville....................... 18,075,220 Florida Keys Community College.............................. 1,545,029 Gulf Coast State College.................................... 5,064,972 Hillsborough Community College.............................. 13,691,024 Indian River State College.................................. 11,107,776 Florida Gateway College..................................... 3,143,611 Lake-Sumter State College................................... 3,130,218 State College of Florida, Manatee-Sarasota.................. 5,358,950 Miami Dade College.......................................... 40,789,974 North Florida Community College............................. 1,710,202 Northwest Florida State College............................. 4,486,481 Palm Beach State College.................................... 13,313,362 Pasco-Hernando State College................................ 6,503,363 Pensacola State College..................................... 8,112,471 Polk State College.......................................... 6,418,889 Saint Johns River State College............................. 4,208,432 Saint Petersburg College.................................... 16,179,031 Santa Fe College............................................ 8,387,026 Seminole State College of Florida........................... 9,098,533 South Florida State College................................. 3,713,876 Tallahassee Community College............................... 7,419,112 Valencia College............................................ 16,087,379 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 13 through 17 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees. 13 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 268,103,757 Funds in Specific Appropriation 13 shall be allocated as follows: University of Florida....................................... 49,297,590 Florida State University.................................... 41,188,087 Florida A&M University...................................... 15,552,660 University of South Florida................................. 36,747,708 University of South Florida, St. Petersburg................. 1,622,751 University of South Florida, Sarasota/Manatee............... 1,380,749 Florida Atlantic University................................. 21,855,585 University of West Florida.................................. 8,247,225 University of Central Florida............................... 37,711,928 Florida International University............................ 32,240,331 University of North Florida................................. 13,429,438 Florida Gulf Coast University............................... 7,461,953 New College of Florida...................................... 1,083,510 Florida Polytechnic University.............................. 284,242 14 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 12,533,877 15 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 9,349,672 16 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 5,796,416 17 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 . . . . . . . . . . 296,388,837 TOTAL ALL FUNDS . . . . . . . . . . 296,388,837 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 1,739,471,509 TOTAL ALL FUNDS . . . . . . . . . . 1,739,471,509 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 19 though 23, 26, 27, and 28 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 2016-2017 in Specific Appropriations 19 though 23, 26, 27 and 28. 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. 18 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 35,000,000 Funds in Specific Appropriation 18 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 November 5, 2015. Each board of trustees shall report to the Board of Governors the funding it allocates to each specific project. 19 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 157,960,038 Funds in Specific Appropriation 19 shall be allocated as follows: Public Schools.............................................. 50,000,000 University Maintenance...................................... 61,804,669 Florida Colleges Maintenance................................ 46,155,369 Funds in Specific Appropriation 19 for colleges and universities shall be distributed in accordance with section 1013.64(1), Florida Statutes. 20 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 5,293,588 Funds in Specific Appropriation 20 shall be distributed among the lab schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership. 21 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 55,318,902 22 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 73,166,168 23 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 64,672,919 Funds in Specific Appropriation 23 shall be allocated in accordance with section 1013.64(2), Florida Statutes, to the following projects: Washington (3rd and final year) .......................... 9,226,361 Levy County (3rd and final year).......................... 11,471,707 Calhoun (3rd and final year).............................. 8,419,842 Holmes (3rd and final year)............................... 18,733,115 Dixie (3rd and final year)................................ 6,693,200 Hamilton (2nd of 3 years)................................. 10,128,694 24 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 16,143,859 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 875,910,285 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 62,000,467 Funds in Specific Appropriation 24 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2016-2017 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 24 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. 25 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 . . . . 60,000,000 26 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 9,074,268 Funds in Specific Appropriations 26, are provided to the Florida School for the Deaf and the Blind as follows: Preventative Maintenance.................................... 3,003,828 Gore Hall Renovation........................................ 3,807,754 Roadway Maintenance and Bulkhead............................ 2,262,686 27 FIXED CAPITAL OUTLAY DIVISION OF BLIND SERVICES - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 310,000 Funds in Specific Appropriation 27 are provided for repair and maintenance projects at the Division of Blind Services' Daytona and Tampa Facilities. 28 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 3,142,555 Funds in Specific Appropriation 28 are provided for the following projects to correct health and safety issues at public broadcasting stations: WGCU-TV/FM, Ft. Meyers - Transmission Tower Replacement..... 1,795,000 WQCS-FM, Ft. Pierce - Replacement of HVAC System............ 1,250,000 WJCT-TV/FM, Jacksonville - Update Elevators to Include Fire Department Controls.................................. 97,555 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 1,417,993,049 TOTAL ALL FUNDS . . . . . . . . . . 1,417,993,049 VOCATIONAL REHABILITATION For funds in Specific Appropriations 30 through 44 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 34,898,207 30 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND . . . . . 9,740,255 FROM ADMINISTRATIVE TRUST FUND . . . 209,659 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 37,183,777 31 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,467,459 32 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 10,401,716 33 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . 6,171,576 Funds in Specific Appropriation 33 shall be allocated as follows: Inclusive Transition and Employment Management Program (ITEM)................................................... 1,000,000 Our Pride Academy........................................... 1,200,000 Flagler Adults with Disabilities............................ 535,892 Jackson Adults with Disabilities Program.................... 1,019,247 Miami-Dade Adults with Disabilities Program................. 1,125,208 Sumter Adults with Disabilities Program..................... 42,500 Palm Beach Habilitation Center.............................. 225,000 Community Based Supported Employment........................ 114,723 Adults with Disabilities - Helping People Succeed........... 109,006 Broward County Public Schools Adults with Disabilities...... 800,000 Funds provided in Specific Appropriation 33 for the Inclusive Transition and Employment Management Program (ITEM) shall be used to provide young adults with disabilities who are between the ages of 16 and 28 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment. 34 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . 549,823 35 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 480,986 36 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 618,015 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 17,258,886 37 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 37 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. 38 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 31,226,986 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 94,090,741 39 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 401,073 40 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,655 41 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 69,689 FROM ADMINISTRATIVE TRUST FUND . . . 1,047 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 250,711 42 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 154,316 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 515,762 43 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 227,308 44 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 265,959 The funds provided in Specific Appropriation 44 shall not be utilized for any costs related to the potential expansion of floor space operated and managed by the Northwest Regional Data Center. TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 49,769,350 FROM TRUST FUNDS . . . . . . . . . . 167,667,528 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 217,436,878 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 10,091,309 45 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND . . . . . 4,224,359 FROM ADMINISTRATIVE TRUST FUND . . . 336,093 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 9,374,651 46 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,524 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 301,749 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,441 47 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 48 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 847,347 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,522,207 49 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,294 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 235,198 50 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 200,000 51 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 100,000 52 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 10,562,902 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 13,481,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 Funds in Specific Appropriation 52 shall be allocated as follows: Lighthouse for the Blind and Visually Impaired - Pasco/Hernando........................................... 100,000 Lighthouse for the Blind and Visually Impaired - Miami...... 150,000 Lighthouse for the Blind and Visually Impaired - Orange..... 250,000 Florida Association of Agencies Serving the Blind........... 1,000,000 53 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 56,140 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 725,000 54 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 35,000 55 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 44,875 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 159,519 56 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND . . . . . 89,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 57 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,675,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 595,000 58 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 18,158 59 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,968 FROM ADMINISTRATIVE TRUST FUND . . . 3,014 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 96,576 60 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 369 61 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 686,842 62 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 224,762 63 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 315,000 The funds provided in Specific Appropriation 63 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 . . . . . . 16,450,335 FROM TRUST FUNDS . . . . . . . . . . 39,007,297 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 55,457,632 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 64, 66, 67, 68, and 69A, 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 65, 66, and 69 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, 2016 and reflect prior academic year statistics. 64 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 4,000,000 65 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND . . . . . 5,056,500 Funds in Specific Appropriation 65 are provided to support 3,371 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 2016-2017 enrollment. 66 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 13,141,543 Funds in Specific Appropriation 66 shall be allocated as follows: Bethune-Cookman University.................................. 4,960,111 Edward Waters College....................................... 3,929,526 Florida Memorial University................................. 3,532,048 Library Resources........................................... 719,858 Funds provided in Specific Appropriation 66 shall only be expended for student access and retention or direct instruction purposes. Funds provided in Specific Appropriation 66 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. 67 SPECIAL CATEGORIES GRANTS AND AIDS - ACADEMIC PROGRAM CONTRACTS FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 67 shall be allocated as follows: Beacon College - Tuition Assistance......................... 250,000 68 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 68 shall be allocated as follows: Embry Riddle - Aerospace Academy............................ 3,000,000 Embry Riddle - Technology Park.............................. 5,000,000 Embry Riddle - Manufacturing Academy and Apprenticeship/ Internship Program...................................... 2,000,000 69 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . 115,260,000 Funds in Specific Appropriation 69 are provided to support 38,420 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 2016-2017 enrollment. 69A SPECIAL CATEGORIES GRANTS AND AIDS - LECOM / FLORIDA - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . 1,691,010 Funds in Specific Appropriation 69A 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, 2017. TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 149,399,053 TOTAL ALL FUNDS . . . . . . . . . . 149,399,053 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 70 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA NATIONAL MERIT SCHOLARS INCENTIVE PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,926,139 71 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND . . . . . 7,000,000 72 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND . . . . . 2,166,000 73 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 74 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 1,134,006 75 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND . . . . . 160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 160,500 76 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND . . . . . 88,788,023 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 97,099 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 9,688,263 From the funds in Specific Appropriations 6 and 76, the sum of $156,131,964 is provided 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.............. 4,861,219 Florida Work Experience..................................... 1,569,922 Rosewood Family Scholarships................................ 256,747 Honorably Discharged Graduate Assistance Program............ 1,000,000 Funds in Specific Appropriation 76 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 76, 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 2015-2016 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, 2016, 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. 77 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 71,541 78 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND . . . . . 3,000,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND . . . . . . 115,090,662 FROM TRUST FUNDS . . . . . . . . . . 11,151,409 TOTAL ALL FUNDS . . . . . . . . . . 126,242,071 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 79 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 100,000 80 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 81 through 93, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation. Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify their eligibility under Part A of Title IV of the Social Security Act. Funds may not be released for services to any clients except those so identified and certified. The agency head or a designee shall certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met. It shall be the responsibility of any entity to which such funds are appropriated to obtain the required certification prior to any expenditure of funds. APPROVED SALARY RATE 5,712,450 81 SALARIES AND BENEFITS POSITIONS 100.00 FROM GENERAL REVENUE FUND . . . . . 4,242,961 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 3,496,084 82 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,078 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 90,414 83 EXPENSES FROM GENERAL REVENUE FUND . . . . . 888,621 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 993,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 84 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,785 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 85 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 86 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 11,014,526 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 37,797,260 FROM FEDERAL GRANTS TRUST FUND . . . 10,714 FROM WELFARE TRANSITION TRUST FUND . 1,400,000 From the funds in Specific Appropriation 86 in the Child Care and Development Block Grant Trust Fund, $3,000,000 is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.). From the funds in Specific Appropriation 86, $1,400,000 is provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) from the Welfare Transition Trust Fund. From the funds in Specific Appropriation 86, $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 86, $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 86, $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 86, $15,500,000 from the Child Care and Development Block Grant Trust Fund is provided for Year 3 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 86, $100,000 from the General Revenue Fund is provided to the Florida Developmental Disabilities Council to expand the Help Me Grow Florida Network. The network shall be expanded to connect children and families with information, resources, and developmental services to enhance the health, behavior, learning and development of young children. From the funds in Specific Appropriation 86, $504,250 from the General Revenue Fund is provided for the Miami Children's Museum's to establish the Professional Development School Readiness Institute for teaching early learning professionals effective engagement strategies for economically disadvantaged preschool children and their families. From the funds in Specific Appropriation 86, $350,000 from the General Revenue Fund is provided for the Business & Leadership Institute for Early Learning to: (1) expand and market an early learning childcare industry training program for early learning center and home-based business owners, operators and administrators and (2) develop an on-line curriculum and education program, including a platform for business planning, which includes the essentials necessary to open and operate a quality childcare center or home-based childcare business in Florida. From the funds in Specific Appropriation 86, $297,250 from the General Revenue Fund is provided for the Paradise Christian School for Head Start Federal Match. These funds shall be used to continue Head Start services for children with a disability or from households in poverty. From the funds in Specific Appropriation 86, $1,000,000 from the General Revenue Fund is provided for Guiding Stars of Duval County. From the funds in Specific Appropriation 86, $861,000 from the General Revenue Fund is provided for Hollywood Childcare Scholarships to provide childcare scholarships to families whose household income is at or below 80 percent of the Area Median Income (AMI) by family size. 87 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 136,967,679 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 331,457,836 FROM FEDERAL GRANTS TRUST FUND . . . 489,286 FROM WELFARE TRANSITION TRUST FUND . 96,612,427 Funds in Specific Appropriation 87 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 87, 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 87 are provided for the School Readiness Program and are allocated to early learning coalitions as follows: Alachua..................................................... 9,658,649 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,579,273 Brevard..................................................... 17,318,264 Broward..................................................... 42,054,381 Charlotte, DeSoto, Highlands, Hardee........................ 8,509,180 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,950,868 Dade, Monroe................................................ 108,728,813 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,714,671 Duval....................................................... 28,524,256 Escambia.................................................... 13,549,276 Hendry, Glades, Collier, Lee................................ 19,709,211 Hillsborough................................................ 42,527,423 Lake........................................................ 6,789,327 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,213,349 Manatee..................................................... 8,853,440 Marion...................................................... 9,257,257 Martin, Okeechobee, Indian River............................ 7,531,955 Okaloosa, Walton............................................ 7,532,828 Orange...................................................... 36,230,529 Osceola..................................................... 6,302,753 Palm Beach.................................................. 34,161,020 Pasco, Hernando............................................. 13,855,499 Pinellas.................................................... 28,938,896 Polk........................................................ 18,900,271 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,866,329 St. Lucie................................................... 8,375,453 Santa Rosa.................................................. 3,673,697 Sarasota.................................................... 5,097,532 Seminole.................................................... 8,352,823 Volusia, Flagler............................................ 13,770,005 From the funds in Specific Appropriation 87, 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. 87A 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 88 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 3,458,892 The funds in Specific Appropriation 88 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 88 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. 89 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,920 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 48,208 90 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 395,180,396 Funds in Specific Appropriation 90 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 2016-2017, 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 90 shall be allocated as follows: Alachua..................................................... 4,421,610 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,750,654 Brevard..................................................... 11,484,335 Broward..................................................... 40,209,473 Charlotte, DeSoto, Highlands, Hardee........................ 4,630,853 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,533,478 Dade, Monroe................................................ 58,762,769 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,217,104 Duval....................................................... 23,618,217 Escambia.................................................... 5,030,291 Hendry, Glades, Collier, Lee................................ 19,705,874 Hillsborough................................................ 29,210,949 Lake........................................................ 5,627,617 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,605,818 Manatee..................................................... 6,657,090 Marion...................................................... 5,334,948 Martin, Okeechobee, Indian River............................ 5,684,342 Okaloosa, Walton............................................ 5,801,303 Orange...................................................... 29,661,723 Osceola..................................................... 7,544,669 Palm Beach.................................................. 27,612,671 Pasco, Hernando............................................. 12,689,180 Pinellas.................................................... 15,719,611 Polk........................................................ 10,663,392 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,212,836 St. Lucie................................................... 5,982,542 Santa Rosa.................................................. 2,699,883 Sarasota.................................................... 4,748,773 Seminole.................................................... 10,163,262 Volusia, Flagler............................................ 10,195,129 91 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,058 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 8,497 92 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 93 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 105,910 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 308,240 The funds provided in Specific Appropriation 93 shall not be utilized for any costs related to the potential expansion of floor space operated and managed by the Northwest Regional Data Center. 93A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 3,000,000 The funds in Specific Appropriation 93A are provided to the Arc Gateway for construction of the Pearl Nelson Child Development Center to meet the educational and therapeutic needs of children who are identified as having developmental delays or a disability. TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 557,705,436 FROM TRUST FUNDS . . . . . . . . . . 477,051,304 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 1,034,756,740 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act in Specific Appropriations 7, 8, 9, 94, and 95. 94 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,473,958,065 FROM STATE SCHOOL TRUST FUND . . . . 126,438,902 Funds provided in Specific Appropriations 7 and 94 shall be allocated using a base student allocation of $4,235.79 for the FEFP. Funds provided in Specific Appropriations 7 and 94 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 $1,245.15. From the funds provided in Specific Appropriations 7 and 94, 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 94, $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 2016-2017 fiscal year. Total Required Local Effort for Fiscal Year 2016-2017 shall be $8,039,839,565. 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 2016-2017 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 94 are based upon program cost factors for Fiscal Year 2016-2017 as follows: 1. Basic Programs A. K-3 Basic................................................1.103 B. 4-8 Basic................................................1.000 C. 9-12 Basic...............................................1.001 2. Programs for Exceptional Students A. Support Level 4..........................................3.607 B. Support Level 5..........................................5.376 3. English for Speakers of Other Languages ....................1.194 4. Programs for Grades 9-12 Career Education...................1.001 From the funds in Specific Appropriations 7 and 94, $1,055,569,941 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. School districts that provided educational services in 2015-2016 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 94, 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 94, $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 94, $709,826,848 is for Supplemental Academic Instruction to be provided throughout the school year pursuant to section 1011.62 (1)(f), Florida Statutes. From these funds, at least $75,000,000, together with funds provided in the district's research-based reading instruction allocation and other available funds, shall be used by districts with one or more of the 300 lowest performing elementary schools based on the statewide, standardized English Language Arts assessment to provide an additional hour of instruction beyond the normal school day for each day of the entire school year for intensive reading instruction for the students in each of these schools. This additional hour of instruction must be provided by teachers or reading specialists who are effective in teaching reading, or by a K-5 mentoring reading program that is supervised by a teacher who is effective at teaching reading. Students enrolled in these schools who have level 5 reading assessment scores may choose to participate in the additional hour of instruction on an optional basis. ESE centers shall not be included in the 300 schools. The Department of Education shall provide guidance to school districts for documentation of the expenditures for the additional hour of instruction to ensure that all local, state, and federal funds are maximized for the total instructional program and that the funds used for the additional hour of instruction in these 300 schools do not supplant federal funds. School districts shall submit a report to the Department of Education in a format prepared by the department that includes summary information, including funding sources, expenditures and student outcomes for each of the participating schools that shall be submitted to the Speaker of the House of Representatives, President of the Senate, and Governor by September 30, 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. The funds provided for the Supplemental Academic Instruction allocation shall consist of a base amount that shall have a workload adjustment based on changes in FTE. In addition, an additional amount is provided for districts with schools on the list of the 300 lowest-performing elementary schools. District allocations from these additional funds shall be based on the 2014-2015 reported total expenditures for the program, each district's level of per student funding in the reading instruction allocation and the supplemental academic instruction categorical fund, and on the total FTE for each of the schools. The categorical funding shall be recalculated once during the fiscal year following an updated designation of the 300 lowest-performing elementary schools and shall be based on actual student membership from the October FTE survey. If the recalculated total allocation is greater than the amount provided in the General Appropriations Act, the allocation shall be prorated to the level of the appropriation, based on each district's share of the total. From the funds in Specific Appropriations 7 and 94, $130,000,000 is provided for a K-12 comprehensive, district-wide system of research-based reading instruction. The amount of $115,000 shall be allocated to each district and the remaining balance shall be allocated based on each district's proportion of the total K-12 base funding. From these funds, at least $15,000,000 shall be used to provide an additional hour of intensive reading instruction beyond the normal school day for each day of the entire school year for the students in the 300 lowest performing elementary schools based on the statewide, standardized English Language Arts assessment pursuant to sections 1008.22(3) and 1011.62(9), Florida Statutes. This additional hour of instruction must be provided by teachers or reading specialists who are effective in teaching reading. Students enrolled in these schools who have level 5 reading assessment scores may choose to participate in the additional hour of instruction on an optional basis. ESE centers shall not be included in the 300 schools. Pursuant to section 1008.32, Florida Statutes, the State Board of Education shall withhold funds from a school district that fails to comply with this requirement. From the funds provided in Specific Appropriations 7 and 94, $228,722,195 is provided for Instructional Materials including $12,077,767 for Library Media Materials, $3,301,257 for the purchase of science lab materials and supplies, $10,239,019 for dual enrollment instructional materials, and $3,087,704 for the purchase of digital instructional materials for students with disabilities. The growth allocation per FTE shall be $301.03 for the 2016-2017 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 2016-2017 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, 2017, that summarizes the district expenditures for these funds. From funds provided in Specific Appropriations 7 and 94, $435,031,211 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From funds provided in Specific Appropriations 7 and 94, $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 94, $12,208,418 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 2016-2017 fiscal year, this allocation shall be derived from the data reported by school districts to the Department of Education for the federal Impact Aid Program, Section 8003, Title VIII of the Elementary and Secondary Education Act, for the 2016 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 2016-2017 appropriation shall not be recalculated during the fiscal year. Funds provided in Specific Appropriations 7 and 94 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. 95 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,884,080,742 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 8 and 95 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 $1,323.31, for grades 4 to 8 shall be $902.63, and for grades 9 to 12 shall be $904.81. 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 95, 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 . . . . . . 10,358,038,807 FROM TRUST FUNDS . . . . . . . . . . 212,600,000 TOTAL ALL FUNDS . . . . . . . . . . 10,570,638,807 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 102 and 108, 60 percent shall be released to the Department of Education at the beginning of the first quarter and the balance at the beginning of the third quarter. The Department of Education shall disburse the funds to eligible entities within 30 days of release. Funds provided in Specific Appropriations 96 through 114A, excluding 105, shall only be used to serve Florida students. 96 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTRUCTIONAL MATERIALS FROM GENERAL REVENUE FUND . . . . . 1,141,704 Funds in Specific Appropriation 96 are provided for the Learning Through Listening program. 96A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - AFTER CARE AND MENTORING PROGRAM FROM GENERAL REVENUE FUND . . . . . 30,000,000 Funds in Specific Appropriation 96A are for competitive grants to provide funding to non-profit, voluntary organizations that provide after-school and school-supplement programs to Florida children up to 18 years of age that promote academic growth, personal responsibility and citizenship as well as professionally-supported one-on-one relationships, leadership development and character development. Organizations qualified to compete for grants in this category must have 501(c) (3) status granted by the Internal Revenue Service, be organized as Florida non-profit corporations in good standing with boards of directors comprised of Florida citizens, meet all requirements of federal and local law pertaining to their activities and governance, and not be listed on the Florida Department of Management Services' convicted, suspended or discriminatory vendor lists established in s. 287.134, Florida Statutes, or the federal government excluded list. Grants will be awarded on a non-recurring basis for proposals that meet the following standards: (1) Demonstrated favorable return-on-investment and low administrative overhead; (2) Emphasis on low-income children, children with low; academic performance or children with unique abilities;(3) Emphasis on mentoring or individual/team relationships that result in academic and social growth; (4) Extensive use of unpaid community volunteers; (5) Ongoing demonstrated financial or in-kind support for the organization from the community as opposed to a disproportionate reliance on government funding; and (6) Competent and accountable financial management of the organization and comprehensive, accurate reporting of the uses and impact of any grants received under this program. Grants will be awarded by an Aftercare and Mentoring Award Committee comprised of individuals appointed by the Governor, President of the Senate, and Speaker of the House of Representatives, and shall include the Commissioner of Education, and the Secretary of the Department of Children and Families, or their designees. The committee will establish procedures for its operations. Meetings will be conducted in the Sunshine consistent with s. 286.011, Florida Statutes. The Commissioner of Education shall provide administrative support for the Committee and its operations. 97 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 97 may be used to contract for the operation of the Florida Partnership for Minority and Underrepresented Student Achievement and to achieve the partnership's mission as provided in section 1007.35, Florida Statutes. The funds shall be expended for professional development for Advanced Placement classroom teachers. 100 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . 2,700,000 Funds provided in Specific Appropriation 100 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, 2016, for the 2015-2016 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. 102 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 102 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 102 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. 104 SPECIAL CATEGORIES EDUCATOR PROFESSIONAL LIABILITY INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,200,000 105 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . 18,000 106 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 473,837 FROM ADMINISTRATIVE TRUST FUND . . . 49,058 107 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 Funds provided in Specific Appropriation 107 shall be allocated as follows: Florida Atlantic University................................. 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 107. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2016. 108 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND . . . . . 1,445,390 109 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 9,719,426 Funds provided from the General Revenue Fund in Specific Appropriation 109 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........................ 370,000 Teacher of the Year......................................... 770,000 Administrator Professional Development...................... 7,000,000 Teacher of the Year Summit.................................. 50,000 STEM Business Partnership Summer Residency Program.......... 1,000,000 From the funds provided in Specific Appropriation 109 for the Teacher of the Year Program, $770,000 is provided for financial awards, in conjunction with any private donations, resulting in district participants receiving a total award amount of $10,000; the selected finalists receiving a total award of $15,000; and the Teacher of the Year receiving a total award amount of $20,000. Funds in Specific Appropriation 109 for the School Related Personnel of the Year Program are provided for financial awards in the amount of $5,000 for participants of the program. Funds provided in Specific Appropriation 109 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. From the funds in Specific Appropriation 109 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 provided in Specific Appropriation 109 for the STEM Business Partnership Summer Residency Program shall be provided to the Department of Education to implement the program and partner with high-tech, private-sector companies that will offer highly effective STEM teachers across the state an opportunity to have in-house experiences during the summer. Selected teachers will receive a stipend of $10,000 from the state. Participating companies will be encouraged to provide additional compensation to participating teachers. 110 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 700,000 Funds in Specific Appropriation 110 are provided for Advancement Via Individual Determination (AVID) and 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 2015-2016 school year. School districts shall report student enrollments from the 2015-2016 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, 2017. 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. 110A SPECIAL CATEGORIES GRANTS AND AIDS - CAPE ACADEMY STARTUP GRANTS FROM GENERAL REVENUE FUND . . . . . 7,556,425 Funds in Specific Appropriation 110A are provided for competitive start-up grants for Career and Professional Education (CAPE) Academies sponsored by public high schools, including charter schools. Funds may be used for first year non-recurring start-up costs, including equipment, instructional materials, teacher training and planning. Applicants for grants must demonstrate: (1) Direct relationship of the academy to future high-demand regional workforce needs, as projected and confirmed by the Department of Economic Opportunity and local workforce board; (2) Joint planning and agreements for curriculum, instruction and mentorships between the sponsor and companies which would be the employers of graduates of the academy; (3) Matching funding from the sponsor and commitment from the sponsor to fund the academy beyond the start-up year; (4) Curriculum tied directly to and resulting in national industry certifications, as recognized by the Department of Economic Opportunity; (5) Articulation agreements with higher education institutions to provide for articulation to college or university credits; (6) Inclusion of developmentally or physically disabled students; and (7) No significant finding as a result of an audit conducted under s. 218.39, Florida Statutes. Competitive grants shall be awarded on a non-recurring, annual basis by a panel comprised of one representative each from Enterprise Florida, the Division of Workforce Education of the Department of Education and Career Source Florida. 111 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 17,419,342 To extend the unique means for better educating students, funds in Specific Appropriation 111 shall be allocated as follows: Academic Tourney............................................ 132,738 African American Task Force................................. 100,000 Florida Holocaust Museum.................................... 300,000 Holocaust Memorial Miami Beach.............................. 66,501 Holocaust Task Force........................................ 100,000 Jobs for Florida's Graduates................................ 3,000,000 Knowledge is Power Program (KIPP) Jacksonville.............. 1,224,000 Lauren's Kids............................................... 3,800,000 Mourning Family Foundation.................................. 500,000 Project to Advance School Success (PASS).................... 508,983 The SEED School of Miami.................................... 4,681,440 YMCA Youth in Government.................................... 150,000 Earn to Learn Program....................................... 201,680 Pinellas Education Foundation Career Planning............... 500,000 Palm Beach County On-line Tutor Assistance.................. 74,000 Summer Job Skills and Coding Internship Program............. 50,000 South Florida Tech Tutorial School.......................... 105,000 Coral Gables Museum Green City Program...................... 200,000 Specialty Children's Hospital Patient Academics Program..... 200,000 Moore-Mickens Education Vocation Center..................... 250,000 Northmore Literacy Improvement Program...................... 104,000 Boys Choir of Tallahassee................................... 71,000 Breakthrough Miami.......................................... 1,000,000 Duval County K-5 Coding Curriculum.......................... 100,000 112 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 3,667,018 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 Funds in Specific Appropriation 112 from the General Revenue Fund shall be allocated as follows: Auditory-Oral Education Grants.............................. 600,000 Challenge Grants............................................ 60,000 Communication/Autism Navigator.............................. 1,353,292 Family Cafe................................................. 450,000 Florida Diagnostic and Learning Resources System Associate Centers........................................ 577,758 Florida Instructional Materials Center for the Visually Impaired........................................ 108,119 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance......................... 247,849 Portal to Exceptional Education Resources................... 20,000 Special Olympics............................................ 250,000 Funds in Specific Appropriation 112 from the Federal Grants Trust Fund shall be allocated as follows: Florida Instructional Materials Center for the Visually Impaired........................................ 270,987 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance......................... 750,322 Portal to Exceptional Education Resources................... 786,217 Resource Materials Technology Center for Deaf/ Hard-of-Hearing.......................................... 191,828 Very Special Arts........................................... 334,000 Funds in Specific Appropriation 112 for Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for the Family Cafe Project. Funds provided in Specific Appropriation 112 for Communication/Autism Navigator shall be awarded to the Florida State University College of Medicine for statewide implementation of an exceptional student education communication/autism navigator that includes core strategies and interventions through the Early Steps Program to increase the number of full integration placements of exceptional students into the standard classroom. Funds provided in Specific Appropriation 112 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, from birth to age seven, including rural and underserved areas. These schools must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. The amount of the grants shall be based on the specific needs of each eligible student. Each eligible school that has insufficient public funds to provide the educational and related services specified in the Individual Education Plan (IEP) or Individual Family Service Plan (IFSP) of eligible students aged birth to seven years may submit grant applications to the Department of Education. Applications must include an itemized list of total costs, the amount of public funds available for those students without the grant, and the additional amount needed for the services identified in each students' respective IEP or IFSP. The department shall develop an appropriate application, provide instructions and administer this grant program to ensure minimum delay in providing the IEP or IFSP services for all eligible students. Each school shall be accountable for assuring that the public funds received are expended only for services for the eligible student as described in the application and shall provide a report documenting expenditures for the 2016-2017 fiscal year to the Department of Education by September 30, 2017. 113 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 45,703,627 FROM ADMINISTRATIVE TRUST FUND . . . 460,565 FROM FEDERAL GRANTS TRUST FUND . . . 2,271,077 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,753,666 From the funds in Specific Appropriation 113, the school shall contract for health, medical, pharmaceutical and dental screening services for students. The school shall develop a collaborative service agreement for medical services and shall maximize the recovery of all legally available funds from Medicaid and private insurance coverage. The school shall report to the Legislature by June 30, 2017, 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 2016-2017 fiscal year. 114 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 219,842 FROM ADMINISTRATIVE TRUST FUND . . . 42,404 114A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 2,485,000 Funds in Specific Appropriation 114A shall be allocated as follows: National Flight Academy..................................... 1,500,000 Margate Blount Archaeological Site.......................... 285,000 Pinellas Education Foundation Career Planning............... 500,000 Holocaust Documentation and Education Center................ 100,000 Holocaust Memorial.......................................... 100,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 141,449,611 FROM TRUST FUNDS . . . . . . . . . . 6,910,124 TOTAL ALL FUNDS . . . . . . . . . . 148,359,735 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 115 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,999,420 116 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . 353,962 FROM FEDERAL GRANTS TRUST FUND . . . 1,646,939,699 117 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 1,656,703,052 TOTAL ALL FUNDS . . . . . . . . . . 1,656,703,052 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 118 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . 200,000 119 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 9,714,053 The funds provided in Specific Appropriation 119 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 119, "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 119 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 119 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,914,053 TOTAL ALL FUNDS . . . . . . . . . . 9,914,053 PROGRAM: WORKFORCE EDUCATION 120 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 6,000,000 From the funds in Specific Appropriation 120, $6,000,000 shall be provided by the Department of Education to district workforce education programs for students who earn industry certifications during the 2016-2017 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; public safety; welding; Federal Aviation Administration airframe mechanics and power plant mechanics; and heating, ventilation and air conditioning technician. On June 1, 2017, 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 2015-2016 academic year which were eligible to be included in the funding allocation for the 2015-2016 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 2016-2017 fiscal year. School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. If a district is unable to comply, the district shall refund the performance funding to the state. 121 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472 122 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 279,279,342 From the funds in Specific Appropriation 10 from the Educational Enhancement Trust Fund and Specific Appropriation 122 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..................................................... 314,847 Baker....................................................... 149,837 Bay......................................................... 2,911,601 Bradford.................................................... 938,307 Brevard..................................................... 3,900,590 Broward..................................................... 70,877,907 Calhoun..................................................... 83,514 Charlotte................................................... 2,171,192 Citrus...................................................... 2,609,016 Clay........................................................ 760,449 Collier..................................................... 8,453,604 Columbia.................................................... 374,202 Miami-Dade.................................................. 79,645,318 DeSoto...................................................... 641,170 Dixie....................................................... 66,951 Escambia.................................................... 4,350,186 Flagler..................................................... 1,662,341 Franklin.................................................... 73,341 Gadsden..................................................... 358,725 Glades...................................................... 76,492 Gulf........................................................ 153,605 Hamilton.................................................... 71,103 Hardee...................................................... 234,225 Hendry...................................................... 203,156 Hernando.................................................... 564,929 Hillsborough................................................ 26,680,977 Indian River................................................ 1,096,256 Jackson..................................................... 296,068 Jefferson................................................... 86,043 Lafayette................................................... 70,751 Lake........................................................ 4,404,498 Lee......................................................... 9,718,682 Leon........................................................ 6,298,644 Liberty..................................................... 114,804 Madison..................................................... 70,271 Manatee..................................................... 9,316,260 Marion...................................................... 3,899,424 Martin...................................................... 1,258,458 Monroe...................................................... 798,678 Nassau...................................................... 604,860 Okaloosa.................................................... 2,194,696 Orange...................................................... 32,367,022 Osceola..................................................... 6,180,178 Palm Beach.................................................. 17,116,285 Pasco....................................................... 2,935,794 Pinellas.................................................... 27,642,055 Polk........................................................ 8,583,794 Saint Johns................................................. 4,295,854 Santa Rosa.................................................. 2,075,112 Sarasota.................................................... 7,123,624 Sumter...................................................... 123,065 Suwannee.................................................... 889,478 Taylor...................................................... 798,655 Union....................................................... 91,617 Wakulla..................................................... 137,736 Walton...................................................... 742,308 Washington.................................................. 2,903,105 Washington Sp............................................... 64,583 DOE Workforce Student Information System.................... 2,418,245 The funds allocated in Specific Appropriation 122 for the Department of Education Workforce Education Student Information System are provided for continued implementation of the system during the 2016-17 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, 120, and 122 shall not be used to support K-12 programs or district K-12 administrative indirect costs. The Auditor General shall verify compliance with this requirement during scheduled audits of these institutions. Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds provided in Specific Appropriations 10 and 122, each school district shall report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. District superintendents shall certify that workforce education enrollment and performance data used for funding allocations to districts is accurate and complete in accordance with reporting timelines established by the Department of Education. Upon certification, the district data shall be considered final for purposes of use in state funding formulas. After the final certification, the Department of Education may request a supplemental file in the event that a district has reported a higher level of enrollment or performance than was actually achieved by the district. 123 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852 124 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 975,000 The funds in Specific Appropriation 124 shall be allocated as follows: Lotus House Women's Shelter................................. 100,000 Urban Crafts Training....................................... 125,000 AMskills Program............................................ 500,000 Hispanic Federation Adult Education Program................. 250,000 124A SPECIAL CATEGORIES GRANTS AND AIDS - RAPID RESPONSE EDUCATION AND TRAINING PROGRAM FROM GENERAL REVENUE FUND . . . . . 20,000,000 From the funds provided in Specific Appropriation 124A for the Rapid Response Grant Program, the Department of Education shall award grants to education and training providers, public or private, on a competitive basis for the creation or expansion of high-demand postsecondary workforce education programs that serve specific workforce needs and train students for industry certifications identified on the CAPE Postsecondary Industry Certification Funding List created pursuant to section 1008.44(2), Florida Statutes. (1) Funds awarded for a Rapid Response Grant must be used for instructional equipment, laboratory equipment, supplies, personnel, student services, or other expenses associated with the creation or expansion of a postsecondary workforce education program as defined in section 1001.44, Florida Statutes. Expansion of a program may include the expansion of enrollments in an existing program, expansion into new areas of specialization within a program, or development of new programs. No grant funds may be used to supplant current funds or for indirect costs. (2) Each provider applying for a grant must submit an application to the Department of Education in the format prescribed by the department. The application must include, but is not limited to, program expansion or development details, projected enrollment, and projected costs. Each provider that is awarded a grant under this program must submit quarterly reports to the department in the format prescribed by the department. 124B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 4,418,714 Funds in Specific Appropriation 124B shall be provided for the following: First Coast Technical College - Putnam County Campus........ 1,000,000 Haney Technical Center - LPN Building Renovation............ 970,000 Glades West Tech HVAC Training.............................. 1,471,714 Fort Walton Firefighter Training............................ 977,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 310,673,056 FROM TRUST FUNDS . . . . . . . . . . 113,697,324 TOTAL ALL FUNDS . . . . . . . . . . 424,370,380 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 125 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in the amount of $10,000,000 are provided in Specific Appropriation 125 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, 2017, 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, 2017, to schools who have earned awards, based on the percentage of earned certifications. By October 31, 2016, 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 2015-2016 academic year which were eligible to be included in the funding allocation for the 2015-2016 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 2016-2017 fiscal year. Colleges shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the colleges. If a college is unable to comply, the college shall refund the performance funding to the state. 126 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM GENERAL REVENUE FUND . . . . . 951,413,693 Funds provided in Specific Appropriation 126 are provided for operating funds and approved baccalaureate programs, and shall be allocated as follows: Eastern Florida State College............................... 32,324,704 Broward College............................................. 67,548,659 College of Central Florida.................................. 16,615,299 Chipola College............................................. 8,301,874 Daytona State College....................................... 39,459,238 Florida SouthWestern State College.......................... 24,103,318 Florida State College at Jacksonville....................... 57,943,767 Florida Keys Community College.............................. 5,285,785 Gulf Coast State College.................................... 17,050,098 Hillsborough Community College.............................. 51,075,179 Indian River State College.................................. 36,647,487 Florida Gateway College..................................... 9,961,246 Lake-Sumter State College................................... 11,111,373 State College of Florida, Manatee-Sarasota.................. 20,191,304 Miami Dade College.......................................... 131,133,785 North Florida Community College............................. 5,836,545 Northwest Florida State College............................. 14,333,053 Palm Beach State College.................................... 46,047,206 Pasco-Hernando State College................................ 23,924,744 Pensacola State College..................................... 26,123,991 Polk State College.......................................... 21,937,820 Saint Johns River State College............................. 14,346,346 Saint Petersburg College.................................... 52,062,589 Santa Fe College............................................ 28,609,989 Seminole State College of Florida........................... 32,005,999 South Florida State College................................. 11,847,613 Tallahassee Community College............................... 25,171,645 Valencia College............................................ 60,413,037 Performance Based Incentives................................ 60,000,000 Prior to the disbursement of funds in Specific Appropriations 12 and 126, colleges shall submit an operating budget for the expenditure of these funds as provided in section 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures for baccalaureate programs and shall include the sources of funds. 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 12 and 126, each Florida college shall report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the Florida colleges. Each Florida college board of trustees is given flexibility to make necessary adjustments to its operating budget. If any board reduces individual programs or projects within the Florida college by more than 10 percent during the 2016-2017 fiscal year, written notification shall be made to the Executive Office of the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Department of Education. From the funds provided in Specific Appropriation 126 for Performance Based Incentives, $30,000,000 is included as the state investment in performance funding and $30,000,000 is redistributed from the base budget of the institutions in the Florida College system as the institutional investment in performance funding. 127 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 683,182 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 962,096,875 TOTAL ALL FUNDS . . . . . . . . . . 962,096,875 STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 128 through 140, 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, 2016, a report containing the following: the federal indirect cost rate(s) approved to be used for the 12 month period of the 2016-2017 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, 2016, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 128 through 140, the Department of Education shall publish on the Florida Department of Education website by December 31, 2016, 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, 2016. Funds provided in Specific Appropriations 128 through 140 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 138, 139, and 140, 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 49,835,015 128 SALARIES AND BENEFITS POSITIONS 989.00 FROM GENERAL REVENUE FUND . . . . . 19,529,210 FROM ADMINISTRATIVE TRUST FUND . . . 7,334,831 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 4,937,510 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 2,804,152 FROM FEDERAL GRANTS TRUST FUND . . . 14,547,051 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 2,433,155 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 7,982,438 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 70,344 FROM OPERATING TRUST FUND . . . . . 277,715 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 378,104 FROM WORKING CAPITAL TRUST FUND . . 5,690,660 129 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 . . . . . . . . . . . . 219,011 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 259,811 FROM OPERATING TRUST FUND . . . . . 5,000 FROM WORKING CAPITAL TRUST FUND . . 57,658 130 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,384,263 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 819,523 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 . . . . . . . . . . . . . . . 48,433 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 587,433 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 . . . . . . 91,350 FROM WORKING CAPITAL TRUST FUND . . 706,077 From the funds provided in Specific Appropriation 130, $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 2016-2017 fiscal year. 131 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 . . . . . . 3,150 FROM WORKING CAPITAL TRUST FUND . . 47,921 132 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 52,413,496 FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367 FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 13,783,900 133 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 370,159 134 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 694,366 FROM ADMINISTRATIVE TRUST FUND . . . 739,054 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 3,072,567 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 . . . . . . . . . . . . 310,280 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 10,105,478 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 19,893 FROM OPERATING TRUST FUND . . . . . 298,193 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 7,350 FROM WORKING CAPITAL TRUST FUND . . 943,604 135 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 136 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 99,464 FROM ADMINISTRATIVE TRUST FUND . . . 46,403 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 30,582 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,658 FROM FEDERAL GRANTS TRUST FUND . . . 85,091 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 6,226 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 74,494 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 375 FROM OPERATING TRUST FUND . . . . . 3,216 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,567 FROM WORKING CAPITAL TRUST FUND . . 27,626 137 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 133,756 FROM ADMINISTRATIVE TRUST FUND . . . 24,111 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 20,047 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 13,100 FROM FEDERAL GRANTS TRUST FUND . . . 82,608 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 9,554 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 49,588 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 342 FROM OPERATING TRUST FUND . . . . . 3,220 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 2,006 FROM WORKING CAPITAL TRUST FUND . . 29,704 138 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 110,046 FROM ADMINISTRATIVE TRUST FUND . . . 4,106 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 11,617 FROM FEDERAL GRANTS TRUST FUND . . . 23,332 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 101,704 FROM WORKING CAPITAL TRUST FUND . . 915 139 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 4,737,114 FROM ADMINISTRATIVE TRUST FUND . . . 1,665,528 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,138,101 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 280,324 FROM FEDERAL GRANTS TRUST FUND . . . 2,732,567 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 282,574 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 2,220,205 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 16,155 FROM OPERATING TRUST FUND . . . . . 91,083 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 67,344 FROM WORKING CAPITAL TRUST FUND . . 1,195,645 140 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 140 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 . . . . . . 82,443,554 FROM TRUST FUNDS . . . . . . . . . . 146,937,058 TOTAL POSITIONS . . . . . . . . . . 989.00 TOTAL ALL FUNDS . . . . . . . . . . 229,380,612 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 13 through 17 and 141 through 153 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. 141 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 141 shall be transferred to the Moffitt Cancer Center to support the operations of this state university system entity. Funds in Specific Appropriation 141 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. 142 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 1,947,708,418 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 1,803,681,051 FROM PHOSPHATE RESEARCH TRUST FUND . 5,071,736 The funds provided in Specific Appropriations 142 through 150 from the Education and General Student and Other Fees Trust Fund are the only budget authority provided in this act for the 2016-2017 fiscal year to the named universities to expend tuition and fees that are collected during the 2016-2017 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 142 through 150 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 13 through 17 and 142 through 153 shall be expended in accordance with operating budgets that must be approved by each university's board of trustees. Funds in Specific Appropriation 142 from the General Revenue Fund shall be allocated as follows: University of Florida....................................... 257,904,038 Florida State University.................................... 238,431,519 Florida A&M University...................................... 65,128,983 University of South Florida................................. 159,097,663 University of South Florida, St. Petersburg................. 20,230,516 University of South Florida, Sarasota/Manatee............... 11,648,251 Florida Atlantic University................................. 106,121,324 University of West Florida.................................. 85,211,673 University of Central Florida............................... 195,714,022 Florida International University............................ 149,646,161 University of North Florida................................. 63,584,980 Florida Gulf Coast University............................... 53,212,152 New College of Florida...................................... 15,464,614 Florida Polytechnic University.............................. 35,075,021 State University Performance Based Incentives............... 475,000,000 Board of Governors - Johnson Scholarships................... 1,237,500 Preeminent and Emerging Preeminent State Research Universities............................................. 15,000,000 Funds in Specific Appropriation 142 from the Education and General Student and Other Fees Trust Fund shall be allocated as follows: University of Florida....................................... 340,500,302 Florida State University.................................... 238,310,768 Florida A&M University...................................... 67,801,614 University of South Florida................................. 206,348,108 University of South Florida, St. Petersburg................. 26,216,811 University of South Florida, Sarasota/Manatee............... 8,999,637 Florida Atlantic University................................. 136,074,256 University of West Florida.................................. 61,126,485 University of Central Florida............................... 302,637,031 Florida International University............................ 263,389,167 University of North Florida................................. 69,884,501 Florida Gulf Coast University............................... 69,063,276 New College of Florida...................................... 6,783,402 Florida Polytechnic University.............................. 6,545,693 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 2016-2017 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 January 25, 2016. Funds in Specific Appropriation 142 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the funds in Specific Appropriation 142 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 142 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 general revenue funds in Specific Appropriation 142, the Board of Governors Foundation shall distribute $1,237,500 to state universities for Johnson Scholarships in accordance with section 1009.75 Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. 143 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 13,241,710 144 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 145,946,363 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 63,767,672 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 58,297,620 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 103,810,483 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 38,463,434 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 34,379,583 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 13,019,086 148 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 25,980,367 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 15,082,296 149 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 31,618,328 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 18,657,406 150 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 14,693,918 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 9,931,879 151 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STUDENT FINANCIAL ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 7,140,378 A minimum of 75 percent of the funds provided in Specific Appropriation 151 shall be allocated for need-based financial aid. Funds in Specific Appropriation 151 shall be allocated as follows: University of Florida....................................... 1,737,381 Florida State University.................................... 1,467,667 Florida A&M University...................................... 624,417 University of South Florida ................................ 801,368 Florida Atlantic University................................. 399,658 University of West Florida.................................. 157,766 University of Central Florida............................... 858,405 Florida International University............................ 540,666 University of North Florida................................. 200,570 Florida Gulf Coast University............................... 98,073 New College of Florida...................................... 204,407 Florida Polytechnic University.............................. 50,000 152 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . 2,739,184 The funds in Specific Appropriation 152 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 153 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,460,280 FROM PHOSPHATE RESEARCH TRUST FUND . 2,878 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 2,422,063,614 FROM TRUST FUNDS . . . . . . . . . . 1,962,207,386 TOTAL ALL FUNDS . . . . . . . . . . 4,384,271,000 BOARD OF GOVERNORS APPROVED SALARY RATE 4,734,791 154 SALARIES AND BENEFITS POSITIONS 63.00 FROM GENERAL REVENUE FUND . . . . . 5,631,851 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 699,518 From the funds provided in Specific Appropriation 154, the state funded portion of salaries for each employee of the Board of Governors shall not exceed $200,000. 155 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 . . . . . . . . . . . . 5,196 156 EXPENSES FROM GENERAL REVENUE FUND . . . . . 715,329 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 259,799 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,000 157 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,950 158 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 309,341 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 20,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 159 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,937 160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,351 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 4,385 161 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 140,288 The funds provided in Specific Appropriation 161 shall not be utilized for any costs related to the potential expansion of floor space operated and managed by the Northwest Regional Data Center. TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 6,889,189 FROM TRUST FUNDS . . . . . . . . . . 1,025,437 TOTAL POSITIONS . . . . . . . . . . 63.00 TOTAL ALL FUNDS . . . . . . . . . . 7,914,626 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 15,181,983,595 FROM TRUST FUNDS . . . . . . . . . . 6,213,055,968 TOTAL POSITIONS . . . . . . . . . . 2,325.75 TOTAL ALL FUNDS . . . . . . . . . . 21,395,039,563 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 557,705,436 FROM TRUST FUNDS . . . . . . . . . . 477,051,304 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 10,820,075,527 FROM TRUST FUNDS . . . . . . . . . . 2,573,777,929 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 962,096,875 FROM TRUST FUNDS . . . . . . . . . . 265,345,335 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 2,422,063,614 FROM TRUST FUNDS . . . . . . . . . . 2,258,596,223 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 420,042,143 FROM TRUST FUNDS . . . . . . . . . . 2,377,756,686 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 15,181,983,595 FROM TRUST FUNDS . . . . . . . . . . 7,952,527,477 TOTAL POSITIONS . . . . . . . . . . 2,325.75 TOTAL ALL FUNDS . . . . . . . . . . 23,134,511,072 TOTAL APPROVED SALARY RATE . . . . 105,271,772 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 12,779,178 162 SALARIES AND BENEFITS POSITIONS 256.00 FROM GENERAL REVENUE FUND . . . . . 2,895,876 FROM ADMINISTRATIVE TRUST FUND . . . 14,102,856 163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,049 FROM ADMINISTRATIVE TRUST FUND . . . 748,659 164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 150,680 FROM ADMINISTRATIVE TRUST FUND . . . 3,180,436 165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 180,923 FROM ADMINISTRATIVE TRUST FUND . . . 514,701 166 LUMP SUM LITIGATION EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,228,318 167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 230,010 FROM ADMINISTRATIVE TRUST FUND . . . 18,706,964 168 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,202 FROM ADMINISTRATIVE TRUST FUND . . . 256,118 169 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM ADMINISTRATIVE TRUST FUND . . . 194,832 170 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,408 FROM ADMINISTRATIVE TRUST FUND . . . 70,708 171 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 1,727,319 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 3,613,494 FROM TRUST FUNDS . . . . . . . . . . 42,730,911 TOTAL POSITIONS . . . . . . . . . . 256.00 TOTAL ALL FUNDS . . . . . . . . . . 46,344,405 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE 172 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 8,908,757 FROM MEDICAL CARE TRUST FUND . . . . 198,328,346 Funds in Specific Appropriations 172 and 175 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 2015-2016 to provide premium assistance for non-Title XXI eligible children based on a formula developed by the corporation. 173 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 153,443 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 671,278 FROM MEDICAL CARE TRUST FUND . . . . 3,414,978 174 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 675,091 FROM MEDICAL CARE TRUST FUND . . . . 15,007,987 175 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,259,280 FROM MEDICAL CARE TRUST FUND . . . . 24,777,181 Funds in Specific Appropriation 175 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 $15.17 per member per month. From the funds in Specific Appropriation 175, $81,748 in nonrecurring funds from the General Revenue Fund and $127,917 in nonrecurring funds from the Medical Care Trust Fund is 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 175, $73,962 in nonrecurring funds from the General Revenue Fund and $115,733 in nonrecurring funds from the Medical Care Trust Fund is provided to MCNA Dental to cover costs associated with the Health Insurance Tax on Managed Care rates as mandated by the Affordable Care Act. 176 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 1,582,723 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,919,352 FROM MEDICAL CARE TRUST FUND . . . . 35,197,761 177 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 3,863,069 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,564,364 FROM MEDICAL CARE TRUST FUND . . . . 85,840,980 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 16,442,363 FROM TRUST FUNDS . . . . . . . . . . 378,722,227 TOTAL ALL FUNDS . . . . . . . . . . 395,164,590 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 29,490,960 178 SALARIES AND BENEFITS POSITIONS 647.00 FROM GENERAL REVENUE FUND . . . . . 2,579,709 FROM MEDICAL CARE TRUST FUND . . . . 37,928,806 179 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 914,855 FROM MEDICAL CARE TRUST FUND . . . . 6,601,687 180 EXPENSES FROM GENERAL REVENUE FUND . . . . . 899,820 FROM MEDICAL CARE TRUST FUND . . . . 6,819,791 181 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,391 FROM MEDICAL CARE TRUST FUND . . . . 221,266 183 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 50,000 184 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 39,638 FROM MEDICAL CARE TRUST FUND . . . . 39,638 185 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND . . . . . 827,653 FROM MEDICAL CARE TRUST FUND . . . . 1,129,095 186 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,858,456 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,070,535 FROM MEDICAL CARE TRUST FUND . . . . 69,808,387 From the funds in Specific Appropriation 186, $2,935,000 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 186, $500,000 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration to contract with an independent consultant to develop a plan to convert Medicaid payments for nursing home 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. From the funds in Specific Appropriation 186, $480,000 from the Medical Care Trust Fund is provided to the Agency for Health Care Administration to contract for the development of a single platform to manage and oversee contracted Statewide Medicaid Managed Care (SMMC) health plans. From the funds in Specific Appropriation 186, $8,721,370 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration for the Florida Medicaid Management Information System/Decision Support System/Fiscal Agent (FMMIS/DSS/FA) procurement project. Of these funds, $7,168,828 shall be placed in reserve. The Agency for Health Care Administration is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statues. Release is contingent upon the submission of a comprehensive operational work plan reflecting all project tasks; and detailed spend plan reflecting estimated and actual costs that comply with the requirements prescribed and funding approved by the Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 186, $150,250 in nonrecurring funds from the General Revenue Fund and $600,750 in nonrecurring funds from the Medical Care Trust Fund is provided to expand the scope of evaluations for Medicaid waivers up for renewal as required by the Centers for Medicare and Medicaid (CMS). 187 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 250,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 FROM MEDICAL CARE TRUST FUND . . . . 3,000,000 From the funds in Specific Appropriation 187, $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 187,$250,000 in nonrecurring funds from the General Revenue 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 322.143(10), Florida Statutes, shall allow the contractor electronic access to the driver's license and photographic database, provided that such access does not include record retention. 188 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,897,264 FROM MEDICAL CARE TRUST FUND . . . . 53,608,493 FROM REFUGEE ASSISTANCE TRUST FUND . 135,144 189 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348 190 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 325,867 FROM MEDICAL CARE TRUST FUND . . . . 541,561 191 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 179,063 192 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 86,407 FROM MEDICAL CARE TRUST FUND . . . . 164,394 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 41,895,128 FROM TRUST FUNDS . . . . . . . . . . 190,651,208 TOTAL POSITIONS . . . . . . . . . . 647.00 TOTAL ALL FUNDS . . . . . . . . . . 232,546,336 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 192A through 237, 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. 192A SPECIAL CATEGORIES GRANTS AND AIDS - GRANT PROGRAM FOR COMMUNITY PRIMARY CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 14,275,470 From the funds in Specific Appropriation 192A, $14,275,470 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 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. 193 SPECIAL CATEGORIES ADULT DENTAL, VISUAL AND HEARING SERVICES FROM GENERAL REVENUE FUND . . . . . 3,035,203 FROM MEDICAL CARE TRUST FUND . . . . 4,749,365 FROM REFUGEE ASSISTANCE TRUST FUND . 307,319 194 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 2,716,654 FROM MEDICAL CARE TRUST FUND . . . . 4,255,134 From the funds in Specific Appropriation 194, $1,154,142 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 541. 195 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 39,401,655 FROM MEDICAL CARE TRUST FUND . . . . 62,019,599 From the funds in Specific Appropriations 195 and 196, 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. 196 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES-MANAGED MEDICAL ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 9,987,175 FROM MEDICAL CARE TRUST FUND . . . . 16,846,692 FROM REFUGEE ASSISTANCE TRUST FUND . 48,857 197 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM MEDICAL CARE TRUST FUND . . . . 14,017,120 Funds in Specific Appropriation 197 are contingent on the availability of state match being provided in Specific Appropriation 547. 198 SPECIAL CATEGORIES CHILDREN'S HEALTH SCREENING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,909,607 FROM MEDICAL CARE TRUST FUND . . . . 4,715,332 FROM REFUGEE ASSISTANCE TRUST FUND . 1,800 199 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL ASSISTANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,220,185 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,534,825 FROM MEDICAL CARE TRUST FUND . . . . 5,505,183 Funds in Specific Appropriation 199 are provided for a federally matched Rural Hospital Disproportionate Share program and a state funded Rural Hospital Financial Assistance program as provided in section 409.9116, Florida Statutes. From the funds in Specific Appropriation 199, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 200 SPECIAL CATEGORIES FAMILY PLANNING FROM GENERAL REVENUE FUND . . . . . 310,135 FROM MEDICAL CARE TRUST FUND . . . . 2,791,218 FROM REFUGEE ASSISTANCE TRUST FUND . 6,748 201 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND . . . . . 8,673,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 The funds in Specific Appropriation 201 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 201, $500,000 in nonrecurring funds from the Grants and Donations Trust Fund is provided to Shands Teaching Hospital. 202 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND . . . . . 16,053,258 FROM MEDICAL CARE TRUST FUND . . . . 25,119,499 203 SPECIAL CATEGORIES HOME HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 6,181,428 FROM MEDICAL CARE TRUST FUND . . . . 9,700,898 FROM REFUGEE ASSISTANCE TRUST FUND . 29,592 204 SPECIAL CATEGORIES HOSPICE SERVICES FROM GENERAL REVENUE FUND . . . . . 2,287,967 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,650,384 FROM MEDICAL CARE TRUST FUND . . . . 13,754,970 From the funds in Specific Appropriations 204 and 232, $15,726,441 from the Grants and Donations Trust Fund and $24,608,109 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. 205 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 31,192,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,990,000 FROM MEDICAL CARE TRUST FUND . . . . 109,818,000 From the funds in Specific Appropriation 205, $31,192,000 from the General Revenue Fund, $38,990,000 from the Grants and Donations Trust Fund and $109,818,000 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, $42,262,976 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. 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. 206 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 133,768,252 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,956,327 FROM MEDICAL CARE TRUST FUND . . . . 375,689,358 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND . 1,196,819 Funds in Specific Appropriation 206 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. From the funds in Specific Appropriation 206, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 206, 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 Disproportionate Share (DSH) data, shall remain exempt from the inpatient reimbursement ceilings for a period of two years. From the funds in Specific Appropriations 206 and 216, $2,867,658 from the Grants and Donations Trust Fund and $4,487,197 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 206, 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, 2017, 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, 2015, and March 31, 2016, from both the fee-for-service and managed care programs. Actual case mix in state fiscal year 2016-2017 will be assumed to be higher than measured case mix by between zero and three percent based on case mix trending. Effective March 1, 2017, 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 206, 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 Severity Level 1 - 1.00 Neonates Service Adjustor Severity Level 2 - 1.60 Neonates Service Adjustor Severity Level 3 - 1.80 Neonates Service Adjustor Severity Level 4 - 2.00 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 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% Funds in Specific Appropriation 206 reflect an increase of $935,762 in nonrecurring funds from the General Revenue Fund and $1,464,246 in nonrecurring funds from the Medical Care Trust Fund for sole community hospitals that meet the definition of "rural hospital" under section 395.602(2)(e), Florida Statutes, to be recognized as rural hospitals in the Agency for Health Care Administration's Diagnosis Related Group (DRG) reimbursement methodology services for hospital inpatient. 207 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 7,295,351 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 87,562,687 FROM MEDICAL CARE TRUST FUND . . . . 148,954,120 Funds in Specific Appropriation 207 shall be used for a Disproportionate Share Hospital Program and are contingent on the state share being provided through grants and donations from state, county, or other government entities. From the funds in Specific Appropriation 207, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 208 SPECIAL CATEGORIES LOW INCOME POOL FROM GENERAL REVENUE FUND . . . . . 450,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 236,541,144 FROM MEDICAL CARE TRUST FUND . . . . 370,834,308 From the funds in Specific Appropriation 208, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 208, 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 208, 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 208, are contingent upon the nonfederal share being provided through grants and donations from state, county or other governmental funds. 209 SPECIAL CATEGORIES MEDICAID CROSSOVER SERVICES FROM GENERAL REVENUE FUND . . . . . 4,547,398 FROM MEDICAL CARE TRUST FUND . . . . 7,115,587 209A SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S SPECIALTY HOSPITALS FROM GENERAL REVENUE FUND . . . . . 800,000 Of the funds in Specific Appropriation 209A, $800,000 is provided for children's specialty hospitals in the following manner: Shriners Hospital for Children.............................. 400,000 Nemours Children's Health System............................ 400,000 210 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND . . . . . 29,538,138 FROM MEDICAL CARE TRUST FUND . . . . 46,220,103 211 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 57,114,938 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,617,692 FROM MEDICAL CARE TRUST FUND . . . . 138,522,201 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 615,859 From the funds in Specific Appropriation 211, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriations 211 and 218, $25,123,536 from the Grants and Donations Trust Fund and $39,312,309 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. 212 SPECIAL CATEGORIES OTHER LAB AND X-RAY SERVICES FROM GENERAL REVENUE FUND . . . . . 8,340,880 FROM MEDICAL CARE TRUST FUND . . . . 13,063,664 FROM REFUGEE ASSISTANCE TRUST FUND . 271,423 213 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND . . . . . 761,806 FROM MEDICAL CARE TRUST FUND . . . . 1,192,044 Funds in Specific Appropriation 213 are for the inclusion of freestanding dialysis clinics in the Medicaid program. The Agency for Health Care Administration shall limit payment to $125.00 per visit for each dialysis treatment. Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals subject to coverage and limitations policy. All pharmaceutical claims for this purpose must include National Drug Codes (NDC) to permit the invoicing for federal and/or state supplemental rebates from manufacturers. Claims for drug products that do not include NDC information are not payable by Florida Medicaid unless the drug product is exempt from federal rebate requirements. From the funds in Specific Appropriation 213, the Agency for Health Care Administration shall work with dialysis providers, managed care organizations, and physicians to ensure that all Medicaid patients with End Stage Renal Disease (ESRD) are educated and assessed by their physician and dialysis provider to determine their suitability for peritoneal dialysis (PD) as a modality choice. Further, the agency shall consult with the dialysis community concerning suitable voluntary reporting to the state Medicaid program on members' PD suitability. 214 SPECIAL CATEGORIES PATIENT TRANSPORTATION FROM GENERAL REVENUE FUND . . . . . 4,924,579 FROM MEDICAL CARE TRUST FUND . . . . 7,760,922 FROM REFUGEE ASSISTANCE TRUST FUND . 109,910 215 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 28,720,566 FROM MEDICAL CARE TRUST FUND . . . . 45,021,511 216 SPECIAL CATEGORIES PHYSICIAN AND HEALTH CARE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND . . . . . 52,358,084 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,796,476 FROM MEDICAL CARE TRUST FUND . . . . 157,775,388 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND . 990,920 From the funds in Specific Appropriation 216, the Agency for Health Care Administration is authorized to continue the physician lock-in program for recipients who participate in the pharmacy lock-in program. From the funds in Specific Appropriations 216, $5,000,000 in nonrecurring funds from the General Revenue Fund, $21,524,652 in nonrecurring funds from the Grants and Donations Trust Fund and $41,504,720 in nonrecurring funds from the Medical Care Trust Fund is provided for a differential fee schedule for payments 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 statues and written protocols employed by or under contract with a medical school in Florida. This provision shall be contingent upon the nonfederal share being provided through grants and donations from state, local or other governmental funds and federal approval of a state plan amendment. 217 SPECIAL CATEGORIES THERAPY SERVICES FROM GENERAL REVENUE FUND . . . . . 4,977,765 FROM MEDICAL CARE TRUST FUND . . . . 7,844,755 218 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 3,538,752,181 FROM HEALTH CARE TRUST FUND . . . . 509,317,599 FROM TOBACCO SETTLEMENT TRUST FUND . 250,109,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,299,186,643 FROM MEDICAL CARE TRUST FUND . . . . 7,549,281,812 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 557,031,435 FROM REFUGEE ASSISTANCE TRUST FUND . 77,081,240 From the funds in Specific Appropriations 218 and 224, $6,201,347 from the Grants and Donations Trust Fund and $9,703,621 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. From the funds in Specific Appropriation 218, the calculations of the Medicaid Hospital Funding Program for the 2016-2017 fiscal year are incorporated by reference in SPB 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 218, $763,644 from the General Revenue Fund and $3,054,576 from the Medical Care Trust Fund are provided for a rate increase for Critical Pediatric Neonatal Intensive Care Unit (NICU)/Pediatric Intensive Care Unit (PICU) services. From the funds in Specific Appropriation 218, $50,881,054 in nonrecurring funds from the from the Grants and Donations Trust Fund and $79,616,648 in nonrecurring funds from the Medical Care Trust Fund may be used to pay prepaid Medicaid plans to support access to high quality care from statewide essential providers through a partial sub-capitation amount or equivalent payment based on historic utilization of services. From the funds in Specific Appropriations 218 and 221, $1,215,751 from the General Revenue Fund and $1,902,359 from the Medical Care Trust Fund are provided for a rate increase for Private Duty Nursing services provided by Licensed Practical Nurses. From the funds in Specific Appropriation 218 and 206, $10,000 from the General Revenue Fund and $15,648 from the Medical Care Trust Fund are provided for a rate increase for Labor and Delivery Anesthesiologists. 219 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 36,161,487 FROM HEALTH CARE TRUST FUND . . . . 23,416,376 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 294,444,275 FROM MEDICAL CARE TRUST FUND . . . . 19,712,598 FROM REFUGEE ASSISTANCE TRUST FUND . 737,640 220 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND . . . . . 500,468,343 221 SPECIAL CATEGORIES PRIVATE DUTY NURSING SERVICES FROM GENERAL REVENUE FUND . . . . . 8,453,949 FROM MEDICAL CARE TRUST FUND . . . . 13,228,401 222 SPECIAL CATEGORIES STATEWIDE INPATIENT PSYCHIATRIC SERVICES FROM GENERAL REVENUE FUND . . . . . 349,119 FROM MEDICAL CARE TRUST FUND . . . . 555,096 The funds in Specific Appropriation 222 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. 223 SPECIAL CATEGORIES SUPPLEMENTAL MEDICAL INSURANCE FROM GENERAL REVENUE FUND . . . . . 584,988,828 FROM MEDICAL CARE TRUST FUND . . . . 1,010,209,470 FROM REFUGEE ASSISTANCE TRUST FUND . 14,993 224 SPECIAL CATEGORIES CLINIC SERVICES FROM GENERAL REVENUE FUND . . . . . 64,345,327 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 724,605 FROM MEDICAL CARE TRUST FUND . . . . 101,934,395 FROM REFUGEE ASSISTANCE TRUST FUND . 467,645 From the funds in Specific Appropriation 224, 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. 225 SPECIAL CATEGORIES MEDICAID SCHOOL REFINANCING FROM GENERAL REVENUE FUND . . . . . 4,000,000 FROM MEDICAL CARE TRUST FUND . . . . 103,828,461 From the funds in Specific Appropriation 225, $4,000,000 from the General Revenue Fund and $6,259,041 from the Medical Care Trust Fund are provided for school-based services provided by private schools or charter schools that are not participating in the school district's certified match program under section 409.9072, Florida Statutes, to children younger than 21 years of age with specified disabilities who are eligible for Medicaid and part B or part H of the Individuals with Disabilities Act (IDEA), or the exceptional student education program, or who have an individualized educational plan. 226 QUALIFIED EXPENDITURE CATEGORY PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 236,013,498 FROM MEDICAL CARE TRUST FUND . . . . 369,304,526 From the funds provided in Specific Appropriations 226, $236,013,498 from the General Revenue Fund and $369,304,526 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 . . . . . . 5,445,374,795 FROM TRUST FUNDS . . . . . . . . . . 14,336,517,756 TOTAL ALL FUNDS . . . . . . . . . . 19,781,892,551 MEDICAID LONG TERM CARE 227 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 617,147 FROM MEDICAL CARE TRUST FUND . . . . 965,687 228 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,162,977 FROM MEDICAL CARE TRUST FUND . . . . 1,060,741,383 From the funds in Specific Appropriation 228, $4,000,000 from the General Revenue fund and $6,259,041 from the Medical Care Trust Fund are provided for flexible services for persons with severe mental illness or substance abuse disorders, including, but not limited to, temporary housing assistance, subject to federal approval under section 409.906(13)(e), Florida Statutes. From the funds in Specific Appropriation 228, $2,000,000 from the General Revenue Fund and $3,129,520 from the Medical Care Trust Fund is provided for home and community based services for individuals diagnosed with Phelan-McDermid Syndrome under section 409.9064, Florida Statutes, subject to federal approval. Financial eligibility for Medicaid benefits under this plan option will be determined in the same manner as the home and community based services waiver for persons with developmental disabilities. 229 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ INTELLECTUALLY DISABLED - SUNLAND CENTER FROM MEDICAL CARE TRUST FUND . . . . 78,376,293 From the funds in Specific Appropriations 229, 230 and 231, 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 259 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. 230 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND . . . . . 84,279,774 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,255,670 FROM MEDICAL CARE TRUST FUND . . . . 155,749,100 From the funds in Specific Appropriation 230, $15,255,670 from the Grants and Donations Trust Fund and $23,871,465 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 230 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. From the funds in Specific Appropriation 230, $4,023,672 from the General Revenue Fund and $6,296,081 from the Medical Care Trust Fund are provided for an Intermediate Care Facility for the Developmentally Disabled (ICF/DD) rate increase. 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. 231 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 87,405,953 FROM HEALTH CARE TRUST FUND . . . . 21,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,921,212 FROM MEDICAL CARE TRUST FUND . . . . 248,885,493 From the funds in Specific Appropriation 231, 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 228 specifically for slots under the Model Waiver, Specific Appropriation 527A Brain and Spinal Cord Home and Community Based Services Waiver, and Specific Appropriation 232 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 231 and 232, $403,982,869 from the Grants and Donations Trust Fund and $632,136,313 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. 232 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 838,477,449 FROM HEALTH CARE TRUST FUND . . . . 303,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 369,919,314 FROM MEDICAL CARE TRUST FUND . . . . 2,365,130,602 From the funds in Specific Appropriation 232, $3,600,000 from the General Revenue Fund and $5,633,137 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. 233 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 7,381,925 234 SPECIAL CATEGORIES MENTAL HEALTH HOSPITAL DISPROPORTIONATE SHARE FROM MEDICAL CARE TRUST FUND . . . . 72,236,154 235 SPECIAL CATEGORIES T.B. HOSPITAL DISPROPORTIONATE SHARE FROM MEDICAL CARE TRUST FUND . . . . 2,443,885 236 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM MEDICAL CARE TRUST FUND . . . . 40,525,725 237 QUALIFIED EXPENDITURE CATEGORY PREPAID HEALTH PLANS - LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 38,664,030 FROM MEDICAL CARE TRUST FUND . . . . 60,499,935 From the funds provided in Specific Appropriation 237, $38,664,030 from the General Revenue Fund and $60,499,935 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 . . . . . . 1,055,607,330 FROM TRUST FUNDS . . . . . . . . . . 4,852,862,253 TOTAL ALL FUNDS . . . . . . . . . . 5,908,469,583 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 28,407,309 238 SALARIES AND BENEFITS POSITIONS 642.00 FROM HEALTH CARE TRUST FUND . . . . 37,861,631 239 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 657,144 240 EXPENSES FROM HEALTH CARE TRUST FUND . . . . 6,635,224 241 OPERATING CAPITAL OUTLAY FROM HEALTH CARE TRUST FUND . . . . 87,054 243 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . . . . 253,813 244 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HEALTH CARE TRUST FUND . . . . 7,532,511 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 1,000,000 245 SPECIAL CATEGORIES EMERGENCY ALTERNATIVE PLACEMENT FROM HEALTH CARE TRUST FUND . . . . 806,629 246 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 768,383 247 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269 248 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HEALTH CARE TRUST FUND . . . . 212,303 249 SPECIAL CATEGORIES STATE OPERATIONS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND . . . . 652,990 250 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND . . . . 115,390,787 TOTAL: HEALTH CARE REGULATION FROM TRUST FUNDS . . . . . . . . . . 171,998,738 TOTAL POSITIONS . . . . . . . . . . 642.00 TOTAL ALL FUNDS . . . . . . . . . . 171,998,738 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 6,562,933,110 FROM TRUST FUNDS . . . . . . . . . . 19,973,483,093 TOTAL POSITIONS . . . . . . . . . . 1,545.00 TOTAL ALL FUNDS . . . . . . . . . . 26,536,416,203 TOTAL APPROVED SALARY RATE . . . . 70,677,447 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 16,558,443 251 SALARIES AND BENEFITS POSITIONS 404.00 FROM GENERAL REVENUE FUND . . . . . 13,122,349 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,586,063 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,659,841 252 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,604,031 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,333,762 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 162,396 253 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,799,268 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,008,740 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 193,061 254 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,060 255 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . 3,080,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,106,771 Funds in Specific Appropriation 255 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 255, $500,000 in nonrecurring funds from the General Revenue Fund is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver program in Specific Appropriation 259. 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. 256 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 2,839,201 257 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 477,637 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 529,072 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 32,018 258 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 7,508,060 From the funds in Specific Appropriation 258, $1,200,000 in nonrecurring funds 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 258, $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 258, $1,616,060 in nonrecurring funds from the General Revenue Fund is provided to the following projects: Angels Reach Foundation, Inc................................ 50,000 Area Stage Company (ASC) Developmental Disabilities Theater Program for Children................................ 150,000 MACTown Fitness and Wellness Center......................... 150,000 Mailman Center for Child Development........................ 800,000 Operation Grow - Seminole County Work Opportunity Program... 316,060 The Arc Tampa Bay Foundation................................ 150,000 259 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 402,718,767 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 630,158,296 From the funds in Specific Appropriation 259, $14,188,744 from the General Revenue Fund and $22,201,981 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 259 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 259, 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. 260 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 384,498 261 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 93,168 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 64,307 261A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . 600,000 From the funds in Specific Appropriation 261A, $600,000 in nonrecurring funds from the General Revenue Fund is provided to the City of Hialeah Gardens to provide water therapy for individuals with disabilities. 261B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BRANDON SPORTS AND AQUATIC CENTER FOR INDIVIDUALS WITH UNIQUE ABILITIES FROM GENERAL REVENUE FUND . . . . . 850,000 From the funds in Specific Appropriation 261B, $850,000 in nonrecurring funds from the General Revenue Fund is provided to the Brandon Sports and Aquatic Center for individuals with unique abilities. 261C 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 in Specific Appropriation 261C, $166,511 in nonrecurring funds from the General Revenue Fund is provided to the Palm Beach Habilitation Center for roofing repairs or replacement. From the funds in Specific Appropriation 261C, $482,600 in nonrecurring funds 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 . . . . . . 436,735,150 FROM TRUST FUNDS . . . . . . . . . . 653,834,327 TOTAL POSITIONS . . . . . . . . . . 404.00 TOTAL ALL FUNDS . . . . . . . . . . 1,090,569,477 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 9,526,784 262 SALARIES AND BENEFITS POSITIONS 162.00 FROM GENERAL REVENUE FUND . . . . . 8,165,796 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,333,843 263 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 325,451 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 212,459 264 EXPENSES FROM GENERAL REVENUE FUND . . . . . 878,339 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 559,135 265 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 23,974 266 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 78,505 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,178 267 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 686,493 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 512,738 268 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,988,073 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,043,094 269 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,874 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,374 270 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 182,334 271 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 2,670,194 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,542,485 From the funds in Specific Appropriation 271, $1,881,929 in nonrecurring funds from the Operations and Maintenance Trust Fund shall be placed in reserve and 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 pursuant to the provisions of chapter 216, Florida Statutes. Any request for release of funds shall include a detailed operational work and spending plan. 272 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,610 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 36,536 274 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 69,711 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 280,779 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 15,107,354 FROM TRUST FUNDS . . . . . . . . . . 12,525,621 TOTAL POSITIONS . . . . . . . . . . 162.00 TOTAL ALL FUNDS . . . . . . . . . . 27,632,975 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM From the funds provided in Specific Appropriations 275 through 285 to the Developmental Disability Centers - Civil Program, 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 56,085,324 275 SALARIES AND BENEFITS POSITIONS 1,637.00 FROM GENERAL REVENUE FUND . . . . . 29,664,116 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 41,977,346 276 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 609,649 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 878,799 277 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,002,916 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,017,223 278 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 123,123 279 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 788,707 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,110,220 280 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 553,118 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 793,498 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,480 281 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,604,279 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,711,770 282 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 338,721 283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,049,843 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,126,371 284 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 . . . . . . . . . . . . 428,288 285 FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 2,600,000 From the funds in Specific Appropriation 285, $1,305,485 in nonrecurring funds from the General Revenue Fund is provided for William "Billy Joe" Rish Recreational Park. From the funds in Specific Appropriation 285, $1,294,515 in nonrecurring funds from the General Revenue Fund is provided for Americans with Disabilities Act (ADA) accessibility modifications and other critical repairs to state facilities. TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 40,620,117 FROM TRUST FUNDS . . . . . . . . . . 53,076,995 TOTAL POSITIONS . . . . . . . . . . 1,637.00 TOTAL ALL FUNDS . . . . . . . . . . 93,697,112 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM From the funds provided in Specific Appropriations 286 through 296 to the Developmental Disability Centers - Forensic Program, 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 16,488,988 286 SALARIES AND BENEFITS POSITIONS 508.50 FROM GENERAL REVENUE FUND . . . . . 23,273,579 287 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 279,845 288 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,249,744 289 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 96,844 290 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 556,200 291 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 571,137 292 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,122 293 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 807,202 294 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 917,931 295 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 296 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 143,336 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 28,264,691 TOTAL POSITIONS . . . . . . . . . . 508.50 TOTAL ALL FUNDS . . . . . . . . . . 28,264,691 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 520,727,312 FROM TRUST FUNDS . . . . . . . . . . 719,436,943 TOTAL POSITIONS . . . . . . . . . . 2,711.50 TOTAL ALL FUNDS . . . . . . . . . . 1,240,164,255 TOTAL APPROVED SALARY RATE . . . . 98,659,539 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 33,608,054 297 SALARIES AND BENEFITS POSITIONS 618.00 FROM GENERAL REVENUE FUND . . . . . 28,998,227 FROM ADMINISTRATIVE TRUST FUND . . . 14,021,754 FROM FEDERAL GRANTS TRUST FUND . . . 1,453,484 FROM WELFARE TRANSITION TRUST FUND . 260,682 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 283,152 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 61,248 298 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 321,585 FROM ADMINISTRATIVE TRUST FUND . . . 54,551 FROM FEDERAL GRANTS TRUST FUND . . . 93,033 FROM WELFARE TRANSITION TRUST FUND . 9,531 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,132 299 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,189,140 FROM ADMINISTRATIVE TRUST FUND . . . 859,747 FROM FEDERAL GRANTS TRUST FUND . . . 206,799 FROM WELFARE TRANSITION TRUST FUND . 14,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 69,480 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 7,118 300 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 301 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 302 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 312,373 303 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 . . . . . . . . . . . . 778 304 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 815,062 FROM ADMINISTRATIVE TRUST FUND . . . 103,432 305 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 306 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912 307 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 6,520 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 308 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 157,174 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 . . . . . . . . . . . . 17 309 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 . . . 564,435 FROM WELFARE TRANSITION TRUST FUND . 251 312 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA FROM FEDERAL GRANTS TRUST FUND . . . 950,000 313 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF - MARISSA AMORA FROM GENERAL REVENUE FUND . . . . . 1,700,000 314 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM GENERAL REVENUE FUND . . . . . 3,590,434 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 44,444,153 FROM TRUST FUNDS . . . . . . . . . . 20,070,492 TOTAL POSITIONS . . . . . . . . . . 618.00 TOTAL ALL FUNDS . . . . . . . . . . 64,514,645 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY From the funds in Specific Appropriations 315 through 321B, the Department of Children and Families shall provide a report to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by December 1, 2016, that categorizes the funding and full-time equivalency positions supporting the Florida Safe Family Network (FSFN), the Florida Online Recipients Integrated Data Access (FLORIDA), or other department applications. The report data must identify funds by the budget entity, program component, appropriation category, fund, and fund source identifier levels. APPROVED SALARY RATE 12,935,221 315 SALARIES AND BENEFITS POSITIONS 238.00 FROM GENERAL REVENUE FUND . . . . . 6,043,628 FROM ADMINISTRATIVE TRUST FUND . . . 6,256,883 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 20,385 FROM FEDERAL GRANTS TRUST FUND . . . 4,547,787 FROM WELFARE TRANSITION TRUST FUND . 220,012 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 127,494 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 163,764 316 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 126,105 FROM ADMINISTRATIVE TRUST FUND . . . 208,000 FROM FEDERAL GRANTS TRUST FUND . . . 129,228 317 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,324,550 FROM ADMINISTRATIVE TRUST FUND . . . 248,821 FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218 318 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 319 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,333,889 FROM ADMINISTRATIVE TRUST FUND . . . 118,466 FROM FEDERAL GRANTS TRUST FUND . . . 313,937 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 319A SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND . . . . . 5,178,349 FROM FEDERAL GRANTS TRUST FUND . . . 1,783,123 FROM WELFARE TRANSITION TRUST FUND . 3,808,161 From the funds in Specific Appropriation 319A, the nonrecurring sums of $2,126,194 from the General Revenue Fund, $1,066,914 from the Federal Grants Trust Fund, and $3,504,902 from the Welfare Transition Trust Fund are provided to the Department of Children and Families to procure contracted services support to enhance the Florida Safe Families Network (FSFN) application. The FSFN enhancements shall include, but not be limited to: a) refinements to the Child Welfare Safety Methodology Practice Model; b) data reporting improvements to support the Community-Based Care providers and management reporting; and c) align the FSFN system processes to recent policy revisions. The enhancements shall be developed and deployed through the department's Software Development Life Cycle. These funds shall be placed in reserve. The department may submit budget amendments, which include a detailed operational work plan and project spending plan, pursuant to chapter 216, Florida Statutes, for the release of these funds. The department shall provide quarterly updates on the progress of the FSFN enhancements to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. 319B SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND . . . . . 1,841,197 FROM FEDERAL GRANTS TRUST FUND . . . 2,647,042 320 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,028 FROM FEDERAL GRANTS TRUST FUND . . . 453 321 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,791 321A QUALIFIED EXPENDITURE CATEGORY SUBSTANCE ABUSE AND MENTAL HEALTH FINANCIAL AND SERVICES ACCOUNTABILITY MANAGEMENT SYSTEM FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 321A, the nonrecurring sum of $2,000,000 from the General Revenue Fund is provided to the Department of Children and Families for the continued 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 department is authorized to submit budget amendments requesting release of these funds pursuant to the provisions of chapter 216, Florida Statutes. 321B DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 11,019,705 FROM ADMINISTRATIVE TRUST FUND . . . 1,731,085 FROM FEDERAL GRANTS TRUST FUND . . . 9,823,011 FROM WELFARE TRANSITION TRUST FUND . 3 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,567 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,897 From the funds in Specific Appropriation 321B, the nonrecurring sums of $730,783 from the General Revenue Fund and $802,786 from the Federal Grants Trust Fund are provided to the Department of Children and Families for the nonrecurring costs associated with the replacement of the mainframe infrastructure supporting the Florida On-Line Recipient Integrated Data Access (FLORIDA) and Florida Safe Families Network (FSFN) applications. The mainframe replacement shall provide increased processing capacity to ensure an acceptable system performance for the users of the FLORIDA and FSFN applications, and support the anticipated system growth based on the department's requested enhancements to the FSFN application. The mainframe replacement shall be physically located at the Southwood Shared Resource Center. TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 30,976,841 FROM TRUST FUNDS . . . . . . . . . . 33,324,931 TOTAL POSITIONS . . . . . . . . . . 238.00 TOTAL ALL FUNDS . . . . . . . . . . 64,301,772 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 148,364,426 322 SALARIES AND BENEFITS POSITIONS 3,536.00 FROM GENERAL REVENUE FUND . . . . . 83,759,714 FROM DOMESTIC VIOLENCE TRUST FUND . 15,509 FROM FEDERAL GRANTS TRUST FUND . . . 32,536,808 FROM WELFARE TRANSITION TRUST FUND . 70,066,874 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 25,071,788 323 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,223,043 FROM FEDERAL GRANTS TRUST FUND . . . 4,128,037 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,935 FROM WELFARE TRANSITION TRUST FUND . 2,645,305 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,087,951 324 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,381,266 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,394 FROM DOMESTIC VIOLENCE TRUST FUND . 11,645 FROM FEDERAL GRANTS TRUST FUND . . . 6,016,469 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,886 FROM WELFARE TRANSITION TRUST FUND . 11,915,962 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 3,914,954 325 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 . . . . . . . . . . . . 7,671 326 LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000,000 The funds provided in Specific Appropriation 326 are available to community-based care lead agencies pursuant to the provisions of section 409.990, Florida Statutes. 327 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 328 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,041,955 329 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,467,567 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,815 FROM FEDERAL GRANTS TRUST FUND . . . 3,759,083 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 329, the nonrecurring sum of $750,000 from the General Revenue 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 329, 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 the continuation of the Child Welfare Results Oriented Accountability System as described in section 409.997, Florida Statutes. The department is authorized to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. From the funds in Specific Appropriation 329, the nonrecurring sum of $250,000 from the General Revenue Fund shall be placed in reserve and is provided to the Department of Children and Families for mobile technology enhancements for field investigators, inspectors, and caseworkers in the child welfare system. The department is authorized to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 330 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,582,800 From the funds in Specific Appropriation 330, the nonrecurring sum of $1,382,800 from the General Revenue fund is provided for the following projects: Camillus House - Human Trafficking Recovery Program......... 250,000 Kristi House - Drop-in Center for sexually exploited adolescent girls............................................ 200,000 Devereux, Inc. - Services to sexually exploited youth....... 359,000 Victory For Youth, Inc. - Share Your Heart Program.......... 373,800 His House Children's Home - Residential Program............. 100,000 Breaking the Cycle Institute - Child to Parent Domestic Violence Family Program..................................... 100,000 From the funds in Specific Appropriation 330, the nonrecurring sum of $200,000 from the General Revenue Fund is provided to the City of Hollywood Community Development Department for day care scholarships for the Liberia and Washington Park neighborhoods. 331 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . 36,830,066 FROM WELFARE TRANSITION TRUST FUND . 9,392,840 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,589,500 The funds in Specific Appropriation 331 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..................................... 4,537,152 332 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,964,596 FROM DOMESTIC VIOLENCE TRUST FUND . 7,897,064 FROM FEDERAL GRANTS TRUST FUND . . . 12,395,658 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds in Specific Appropriation 332, $11,964,596 from the General Revenue Fund, $7,897,064 from the Domestic Violence Trust Fund, $10,799,061 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 332, $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 332, $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 332, $1,192,219 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. 333 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 19,114,251 FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375 FROM WELFARE TRANSITION TRUST FUND . 7,777,637 Funds provided in Specific Appropriation 333 shall be provided for the Healthy Families Program. 334 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 13,226,231 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 285,993 FROM FEDERAL GRANTS TRUST FUND . . . 23,674,020 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 130,000 FROM WELFARE TRANSITION TRUST FUND . 1,717,587 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 530,696 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,999,116 335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,557,083 336 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 435,843 337 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 . . . . . . . . . . . . 929,958 338 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND . . . . . 3,000,000 The funds provided in Specific Appropriation 338, are provided for state employee adoption benefits pursuant to section 409.1664, Florida Statutes. 339 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 . . . . . . . . . . . . 1,713 340 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 . . . . . . . . . . . . 112,721 341 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 43,729 FROM FEDERAL GRANTS TRUST FUND . . . 26,433 FROM WELFARE TRANSITION TRUST FUND . 58,918 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,057 342 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 322,931,910 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,531,893 FROM FEDERAL GRANTS TRUST FUND . . . 248,195,924 FROM WELFARE TRANSITION TRUST FUND . 45,321,027 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds provided in Specific Appropriation 342, $2,500,000 from the General Revenue Fund is provided for adoption incentive awards to community-based care lead agencies or their subcontractors, pursuant to section 409.1662, Florida Statutes. 342A SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND . . . . . 89,192,096 FROM FEDERAL GRANTS TRUST FUND . . . 87,510,384 FROM WELFARE TRANSITION TRUST FUND . 14,377,342 Funds provided in Specific Appropriation 342A, are provided to community-based care lead agencies for the payment of adoption assistance subsidies pursuant to section 409.166, Florida Statutes. By February 15, 2017, the Department of Children and Families shall provide to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee, a report providing the total number of finalized adoptions occurring from July 1, 2016 through January 31, 2017. For each lead agency during this period, the report must include the number of adoptions finalized, the average subsidy amount, the number of adoptees receiving an enhanced subsidy, and the average enhanced subsidy amount. The report must also include a year-end projection of the total funding need for adoption assistance subsidies based upon, but not limited to, the aforementioned data requirements. By April 30, 2017, the department shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption assistance subsidies for each lead agency. Any projected year-end surplus of funding shall either revert or, if necessary, be re-allocated to lead agencies that are projecting a year-end deficit. TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 618,785,579 FROM TRUST FUNDS . . . . . . . . . . 697,049,264 TOTAL POSITIONS . . . . . . . . . . 3,536.00 TOTAL ALL FUNDS . . . . . . . . . . 1,315,834,843 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 117,051,958 343 SALARIES AND BENEFITS POSITIONS 3,033.50 FROM GENERAL REVENUE FUND . . . . . 91,656,261 FROM FEDERAL GRANTS TRUST FUND . . . 53,671,788 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,263,302 344 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 965,805 345 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,970,305 FROM FEDERAL GRANTS TRUST FUND . . . 738,318 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 413,664 346 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 619,164 FROM FEDERAL GRANTS TRUST FUND . . . 1,683,100 347 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 3,437,538 348 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,060,964 349 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,086,562 350 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 99,652,426 FROM FEDERAL GRANTS TRUST FUND . . . 14,620,079 From the funds in Specific Appropriation 350, $1,211,727 from the General Revenue Fund is provided to contract with a mental health facility for no less than 11 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. 351 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 8,788,410 FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 876,992 352 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,477,579 FROM FEDERAL GRANTS TRUST FUND . . . 963,605 353 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 90,969 354 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 716,733 355 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 . . . . . . . . . . . . 1,973 356 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,944 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 262,895,548 FROM TRUST FUNDS . . . . . . . . . . 81,154,228 TOTAL POSITIONS . . . . . . . . . . 3,033.50 TOTAL ALL FUNDS . . . . . . . . . . 344,049,776 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 161,416,687 357 SALARIES AND BENEFITS POSITIONS 4,355.00 FROM GENERAL REVENUE FUND . . . . . 92,312,170 FROM FEDERAL GRANTS TRUST FUND . . . 99,144,460 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,516,181 FROM WELFARE TRANSITION TRUST FUND . 7,299,483 358 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,441,392 FROM FEDERAL GRANTS TRUST FUND . . . 2,604,791 FROM WELFARE TRANSITION TRUST FUND . 141,420 359 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,641,741 FROM FEDERAL GRANTS TRUST FUND . . . 16,847,488 FROM WELFARE TRANSITION TRUST FUND . 1,067,102 360 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 474 361 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,800,000 Funds in Specific Appropriation 361, which have been transferred from the Department of Economic Opportunity, Specific Appropriation 2224, 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 . . . 6,160,320 FROM WELFARE TRANSITION TRUST FUND . 852,507 363 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 3,000,000 From the funds in Specific Appropriation 363, the recurring sum of $2,700,000 and the nonrecurring sum of $300,000 from the General Revenue Fund are provided to the local homeless coalitions throughout the state. 364 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,863,436 FROM FEDERAL GRANTS TRUST FUND . . . 19,961,507 FROM WELFARE TRANSITION TRUST FUND . 595,294 From the funds in Specific Appropriation 364, the nonrecurring sums of $250,000 from the General Revenue Fund and $250,000 from the Federal Grants Trust Fund are provided for enrollment assistance for individuals age sixty and over that are eligible, but are not enrolled in the Supplemental Nutrition Assistance Program. 365 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 576,801 FROM FEDERAL GRANTS TRUST FUND . . . 11,708,995 FROM WELFARE TRANSITION TRUST FUND . 166,494 366 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 . . . . . 1,432,669 FROM FEDERAL GRANTS TRUST FUND . . . 1,200,901 FROM WELFARE TRANSITION TRUST FUND . 76,129 369 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 . . . 26,644 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 28,714 FROM WELFARE TRANSITION TRUST FUND . 640 373 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 127,459,723 FROM WELFARE TRANSITION TRUST FUND . 31,432,356 374 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 . . . . . 6,918,700 376 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 4,555,139 FROM FEDERAL GRANTS TRUST FUND . . . 28,017 377 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 270,436,032 FROM TRUST FUNDS . . . . . . . . . . 306,831,194 TOTAL POSITIONS . . . . . . . . . . 4,355.00 TOTAL ALL FUNDS . . . . . . . . . . 577,267,226 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 5,142,367 378 SALARIES AND BENEFITS POSITIONS 92.00 FROM GENERAL REVENUE FUND . . . . . 3,725,008 FROM ADMINISTRATIVE TRUST FUND . . . 30 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 2,922,589 FROM FEDERAL GRANTS TRUST FUND . . . 204,505 379 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 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 258,557 380 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,091,036 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 . . . . . . . . . . . . 101,980 381 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 From the funds in Specific Appropriation 381, the recurring sum of $6,000,000 from the General Revenue Fund is provided to expand the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Program. 382 SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 17,250,000 From the funds provided in Specific Appropriation 382, 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 From the funds in Specific Appropriation 382, the recurring sum of $3,750,000 from the General Revenue Fund is provided for five additional Community Action Treatment teams in the areas of greatest need, as determined by the Department of Children and Families. 383 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 208,925,864 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 32,726,272 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 383, 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 383, the nonrecurring sum of $1,814,880 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 of Children and Families 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. From the funds in Specific Appropriation 383, the recurring sum of $3,260,000 from the General Revenue Fund is provided for the creation of five pilot community forensic multidisciplinary teams designed to divert individuals from secure forensic commitment by providing community-based services. The teams will be placed in the areas of greatest need, as determined by the Department of Children and Families. 384 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 72,738,856 385 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 103,338,212 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 122,418,776 FROM FEDERAL GRANTS TRUST FUND . . . 2,554,954 FROM WELFARE TRANSITION TRUST FUND . 5,850,004 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,992,695 From the funds in Specific Appropriation 385, 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 385, $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 385, $7,400,000 from the General Revenue Fund shall continue to be 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. From the funds in Specific Appropriation 385, the recurring sum of $2,800,000 from the General Revenue Fund is provided to expand the Family Intensive Treatment team model in the areas of greatest need, as determined by the Department of Children and Families. From the funds in Specific Appropriation 385, $278,100 from the General Revenue Funds shall continue to be provided to First Steps of Sarasota, Inc., for the Drug Free Babies Program. From the funds in Specific Appropriation 385, the recurring sum of $200,000 and the nonrecurring sum of $300,000 from the General Revenue Fund shall be provided to Here's Help, Inc. From the funds in Specific Appropriation 385, $250,000 from the General Revenue Fund shall continue to be provided to the Drug Abuse Comprehensive Coordinating Office (DACCO). 386 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 20,000,000 The funds in Specific Appropriation 386 are provided for a statewide initiative to fund centralized receiving systems. A central receiving system consists of a designated central receiving facility and other service providers that serve as a single point or a coordinated system of entry 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. Centralized receiving systems provide a single point or a coordinated system of entry for an array of behavioral health services, 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 of Children and Families shall administer a matching grant program to provide funding for the start-up or on-going costs of a centralized receiving system. Each award, including awards granted by the department in Fiscal Year 2015-2016, may be granted for a period of up to five years, and shall require a local match of at least 50 percent of the state award. The department shall work with local agencies to encourage and support the development of centralized receiving systems. 387 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 387, 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. 388 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,874,378 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 452,312 FROM FEDERAL GRANTS TRUST FUND . . . 5,604,931 From the funds in Specific Appropriation 388, the nonrecurring sum of $3,293,000 from the General Revenue fund is provided for the following projects: Gracepoint - Crisis stabilization units..................... 848,000 Meridian Behavioral Healthcare, Inc. - Health home for individuals with severe mental illnesses and substance use disorders................................................... 410,000 Directions for Living....................................... 400,000 Citrus Health Network - Graduate Medical Education residency program in psychiatry....................................... 350,000 Camillus House - Behavioral health services................. 200,000 Florida Certification Board - Expansion of training center.. 300,000 Florida Certification Board - Credentialing Program for Recovery Residence Administrators........................... 100,000 BayCare Behavioral Health - Veteran Intervention Program.... 485,000 Florida Psychological and Associated Healthcare - Behavioral health services............................................. 100,000 Starting Point Behavioral Healthcare - Behavioral health services.................................................... 100,000 From the funds in Specific Appropriation 388, the sum of $100,000 from the General Revenue Fund is provided to the David Lawrence Center for behavioral health services. From the funds in Specific Appropriation 388, the sum of $100,000 from the General Revenue Fund is provided to the Ft. Myers Salvation Army for behavioral health services. 389 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 390 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,780,276 391 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 2,201,779 392 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 132,230 FROM FEDERAL GRANTS TRUST FUND . . . 130 393 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,129 394 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 . . . . . . . . . . . . 4,632 395 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 395 are provided for the administration costs of the seven regional managing entities that deliver behavioral health care through local network providers. 396 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,306 FROM FEDERAL GRANTS TRUST FUND . . . 1,455 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 600 396A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GATEWAY COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 From the funds in Specific Appropriation 396A, the nonrecurring sum of $200,000 is provided to Gateway Community Services for the construction and renovation of buildings and patient rooms. TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 484,544,271 FROM TRUST FUNDS . . . . . . . . . . 216,017,000 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 700,561,271 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,712,082,424 FROM TRUST FUNDS . . . . . . . . . . 1,354,447,109 TOTAL POSITIONS . . . . . . . . . . 11,872.50 TOTAL ALL FUNDS . . . . . . . . . . 3,066,529,533 TOTAL APPROVED SALARY RATE . . . . 478,518,713 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 10,320,036 397 SALARIES AND BENEFITS POSITIONS 272.50 FROM GENERAL REVENUE FUND . . . . . 6,130,198 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,776,299 From the funds in Specific Appropriations 397 through 404, $3,288,197 from the General Revenue Fund is provided to the Department of Elder Affairs to fund the state portion of the Non-Preadmission Screening Resident Review activities. These funds are contingent upon federal approval of the state's submission of the amended Public Assistance Cost Allocation Plan that identifies the services provided by the Department of Elder Affairs' Comprehensive Assessment and Review for Long-Term Care Services (CARES) program for Medicaid-related activities for individuals seeking nursing or community-based services. These funds shall be held in reserve until official approval of the cost allocation plan is received from the federal Centers for Medicare and Medicaid Services by the state. Once official approval has been received, the department is authorized to submit budget amendments for the release of these funds and the placement of trust funded budget equal to the match in reserve, in accordance with chapter 216, Florida Statues. 398 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 469,648 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 970,316 399 EXPENSES FROM GENERAL REVENUE FUND . . . . . 857,340 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,669,679 400 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 17,885 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 34,178 401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 89,803 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 124,014 402 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 83,521 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 137,986 403 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 60,611 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 89,483 404 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,049 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 70,761 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,748,055 FROM TRUST FUNDS . . . . . . . . . . 13,872,716 TOTAL POSITIONS . . . . . . . . . . 272.50 TOTAL ALL FUNDS . . . . . . . . . . 21,620,771 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,071,903 405 SALARIES AND BENEFITS POSITIONS 64.50 FROM GENERAL REVENUE FUND . . . . . 1,554,475 FROM FEDERAL GRANTS TRUST FUND . . . 2,047,253 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 972,575 406 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260,220 FROM ADMINISTRATIVE TRUST FUND . . . 59,598 FROM FEDERAL GRANTS TRUST FUND . . . 825,349 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 230,105 407 EXPENSES FROM GENERAL REVENUE FUND . . . . . 403,089 FROM ADMINISTRATIVE TRUST FUND . . . 5,958 FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 450,427 408 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 409 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 410 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 21,930,317 From the funds in Specific Appropriation 410, the following projects are funded from nonrecurring general revenue funds: Easter Seals of South Florida............................... 101,850 Alzheimer's Community Care Association...................... 250,000 From the funds in Specific Appropriation 410, $1,700,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. 411 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 63,026,080 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,038,969 From the funds in Specific Appropriation 411, $2,000,000 from the General Revenue Fund is provided to serve elders on the waitlist. From the funds in Specific Appropriation 411, $650,000 from the General Revenue Fund and $650,000 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. 412 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764 413 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,012,809 FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728 From the funds in Specific Appropriation 413, the following projects are funded from nonrecurring general revenue funds: City of Hialeah Gardens - Hot Meals......................... 200,000 414 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 239,710 FROM ADMINISTRATIVE TRUST FUND . . . 33,131 FROM FEDERAL GRANTS TRUST FUND . . . 458,925 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 178,564 415 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,753,545 FROM ADMINISTRATIVE TRUST FUND . . . 31,397 FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 796,511 From the funds in Specific Appropriation 415, $50,000 in nonrecurring funds from the General Revenue fund is provided to the Villa Serena Group in Miami-Dade County to provide a consumer referral program for indigent persons needing a placement in an assisted living facility. The program will provide information and referral to assisted living facilities in Miami-Dade County and shall provide a report by July 1, 2017 to the Executive Office of the Governor. President of the Senate and Speaker of the House of Representatives to document the program's activities and make recommendations to assist indigent person's needing care in an assisted living facility. From the funds in Specific Appropriation 415, $500,000 in nonrecurring funds from the General Revenue Fund is provided for United Home Care Assisted Living Facility - Miami Dade to provide subsidized residency to low-income elders. From the funds in Specific Appropriation 415, $200,000 in nonrecurring funds from the General Revenue Fund is provided to American Communities for Assisted Living Facility Housing for low income individuals in Miami - Dade County. 416 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 47,785 417 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,639 FROM FEDERAL GRANTS TRUST FUND . . . 6,635 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,182 418 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,729 FROM FEDERAL GRANTS TRUST FUND . . . 12,293 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,952 419 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND . . . . . 15,420,606 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 24,129,549 419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ALZHEIMER'S COMMUNITY CARE AND SERVICES FROM GENERAL REVENUE FUND . . . . . 60,037 From the funds in Specific Appropriation 419A, $60,037 in nonrecurring funds from the General Revenue Fund to Easter Seals South Florida. 419B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 100,000 From the funds in Specific Appropriation 419B, $100,000 in nonrecurring funds from the General Revenue Fund is provide provided to Violeta Duenas Senior Center. TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 113,832,946 FROM TRUST FUNDS . . . . . . . . . . 146,638,292 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 260,471,238 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,461,762 420 SALARIES AND BENEFITS POSITIONS 64.50 FROM GENERAL REVENUE FUND . . . . . 1,795,910 FROM ADMINISTRATIVE TRUST FUND . . . 1,692,489 FROM FEDERAL GRANTS TRUST FUND . . . 1,306,737 421 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 89,463 FROM ADMINISTRATIVE TRUST FUND . . . 515,613 FROM FEDERAL GRANTS TRUST FUND . . . 643,883 422 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,611 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 FROM FEDERAL GRANTS TRUST FUND . . . 801,228 423 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,000 424 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 5,452 425 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,285 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 205,789 426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 110,603 FROM ADMINISTRATIVE TRUST FUND . . . 4,058 FROM FEDERAL GRANTS TRUST FUND . . . 73,406 427 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,022 FROM ADMINISTRATIVE TRUST FUND . . . 4,159 FROM FEDERAL GRANTS TRUST FUND . . . 7,016 428 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,705 FROM ADMINISTRATIVE TRUST FUND . . . 16,942 429 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 28,518 FROM ADMINISTRATIVE TRUST FUND . . . 48,472 FROM FEDERAL GRANTS TRUST FUND . . . 166,582 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 333,879 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,346,569 FROM TRUST FUNDS . . . . . . . . . . 6,319,349 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 8,665,918 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 1,402,221 430 SALARIES AND BENEFITS POSITIONS 32.00 FROM GENERAL REVENUE FUND . . . . . 431,023 FROM FEDERAL GRANTS TRUST FUND . . . 1,489,508 431 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 153,825 FROM FEDERAL GRANTS TRUST FUND . . . 405,633 432 EXPENSES FROM GENERAL REVENUE FUND . . . . . 126,361 FROM ADMINISTRATIVE TRUST FUND . . . 109,973 FROM FEDERAL GRANTS TRUST FUND . . . 107,427 433 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 433, $750,000 in nonrecurring funds from the General Revenue Fund is provided for additional Public Guardianship services. 434 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,760 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 435 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,327 436 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 872,350 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 437 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 438 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,667 FROM FEDERAL GRANTS TRUST FUND . . . 9,012 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,227,107 FROM TRUST FUNDS . . . . . . . . . . 3,205,214 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 10,432,321 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 131,154,677 FROM TRUST FUNDS . . . . . . . . . . 170,035,571 TOTAL POSITIONS . . . . . . . . . . 433.50 TOTAL ALL FUNDS . . . . . . . . . . 301,190,248 TOTAL APPROVED SALARY RATE . . . . 18,255,922 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 19,358,623 439 SALARIES AND BENEFITS POSITIONS 387.50 FROM GENERAL REVENUE FUND . . . . . 3,180,167 FROM ADMINISTRATIVE TRUST FUND . . . 21,602,065 440 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,514,768 FROM FEDERAL GRANTS TRUST FUND . . . 117,600 441 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,915,516 FROM ADMINISTRATIVE TRUST FUND . . . 8,061,504 FROM FEDERAL GRANTS TRUST FUND . . . 17,400 442 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,134,044 443 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 2,573,137 443A LUMP SUM DISASTER RECOVERY SERVICES FROM GENERAL REVENUE FUND . . . . . 1,570,484 Funds in Specific Appropriation 443A are provided for the Department of Health to obtain a managed disaster recovery service that does not require the purchase of hardware. The department 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 implementation plan and project spend plan. 444 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 33,245 445 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,222,032 FROM ADMINISTRATIVE TRUST FUND . . . 4,340,408 FROM FEDERAL GRANTS TRUST FUND . . . 74,019 446 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 94,388 FROM ADMINISTRATIVE TRUST FUND . . . 250,669 447 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 738,731 448 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 67,336 449 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,990 FROM ADMINISTRATIVE TRUST FUND . . . 101,295 450 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 1,362,947 FROM ADMINISTRATIVE TRUST FUND . . . 5,017,623 451 DATA PROCESSING SERVICES CHILDREN AND FAMILIES DATA CENTER FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859 452 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 . . . . . . 12,588,373 FROM TRUST FUNDS . . . . . . . . . . 45,809,670 TOTAL POSITIONS . . . . . . . . . . 387.50 TOTAL ALL FUNDS . . . . . . . . . . 58,398,043 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 10,687,438 453 SALARIES AND BENEFITS POSITIONS 223.50 FROM GENERAL REVENUE FUND . . . . . 1,850,092 FROM ADMINISTRATIVE TRUST FUND . . . 255,085 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 40,943 FROM TOBACCO SETTLEMENT TRUST FUND . 316,778 FROM EPILEPSY SERVICES TRUST FUND . 66,775 FROM FEDERAL GRANTS TRUST FUND . . . 9,679,698 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,969 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,187,299 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 550,402 From the funds in Specific Appropriation 453, $316,778 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. 454 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 . . . . . . 67,086 455 EXPENSES FROM GENERAL REVENUE FUND . . . . . 155,572 FROM ADMINISTRATIVE TRUST FUND . . . 36,074 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 35,000 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 . . . . . . 292,504 456 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,245,455 FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783 457 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 2,668,230 FROM EPILEPSY SERVICES TRUST FUND . 152,181 458 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 3,455,424 459 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 19,221,512 460 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000 461 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 461 and 476, $5,000,000 from the Federal Grants Trust Fund is provided for school health services using Title XXI administrative funding. 462 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 69,350 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 25,000 463 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 1,900,000 464 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 4,000,000 From the funds in Specific Appropriation 464, $2,000,000 from the General Revenue Fund is provided to the Florida Pregnancy Support Services Program. These funds must be used to provide wellness services, including but not limited to, high blood pressure screening, flu vaccines, anemia testing, thyroid screening, cholesterol screening, diabetes screening, assistance with smoking cessation, and tetanus vaccines. From the funds in Specific Appropriation 464, 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. 465 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 109,642 FROM ADMINISTRATIVE TRUST FUND . . . 20,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 10,000 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 . . . . . . 305,500 466 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 23,473,916 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 FROM FEDERAL GRANTS TRUST FUND . . . 9,172,189 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 . . . . . . 532,095 From the funds in Specific Appropriation 466, $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 466, $1,192,219 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 466, $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 466, $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 466, the following projects are funded with nonrecurring funds from the General Revenue Fund: Miami Dade Health Action Network............................ 250,000 Teen Xpress................................................. 350,000 Mary Brogan Breast and Cervical Cancer Early Detection Program..................................................... 300,000 Sant La Haitian Neighborhood Center......................... 200,000 Banyan Community Health Center.............................. 500,000 St. John Bosco Clinic....................................... 200,000 FIU - Telemedicine and Student Health Services.............. 250,000 Expanded Primary Care Access - Manatee, Sarasota and Desoto Counties......................................... 300,000 Andrews Institute Foundation - Eagle Fund................... 100,000 Hands of St. Lucie County................................... 700,000 Florida Donated Dental Services............................. 170,000 Community Water Fluoridation................................ 200,000 From the funds in Specific Appropriation 466, $450,000 from the General Revenue Fund is provided to the Florida State University College of Medicine - Immokalee. From the funds in Specific Appropriation 466, $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. 467 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 20,656,426 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,542,389 From the funds in Specific Appropriation 467, $681,250 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health to fund designated Healthy Start Coalitions and federally qualified health centers to integrate the Nurse-Family Partnership model to provide intensive nurse visitation services for women and their infants. From these funds, the Department of Health shall use $10,000 to contract with the Nurse-Family Partnership National Service Office for process and outcome data identification, management, and analysis. Any needed training and programmatic support will also be provided. 468 SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND . . . . . 7,850,000 469 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 10,000,000 470 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 470, $500,000 from the Biomedical Research Trust Fund is provided to maintain the statewide Brain Tumor Registry Program at the McKnight Brain Institute. 471 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 12,686 472 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 472 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. 472A SPECIAL CATEGORIES BIOMEDICAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 250,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 2,600,000 From the funds in Specific Appropriation 472A, $2,600,000 from the Biomedical Research Trust Fund is provided to the Sanford-Burnham Medical Research Institute. From the funds in Specific Appropriation 472A, $250,000 in nonrecurring funds from the General Revenue Fund is provided to the Torrey Pines Institute for Molecular Studies. 473 SPECIAL CATEGORIES ENDOWED CANCER RESEARCH FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 473 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. 474 SPECIAL CATEGORIES ALZHEIMER RESEARCH FROM GENERAL REVENUE FUND . . . . . 3,000,000 Funds in Specific Appropriation 474 are provided for the Ed and Ethel Moore Alzheimer's Disease Research Program established in section 381.82, Florida Statutes. 475 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 269,242,843 476 SPECIAL CATEGORIES FULL SERVICE SCHOOLS - INTERAGENCY COOPERATION FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000 477 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 124,709 FROM FEDERAL GRANTS TRUST FUND . . . 1,777 478 SPECIAL CATEGORIES WOMEN, INFANTS AND CHILDREN (WIC) FROM FEDERAL GRANTS TRUST FUND . . . 253,434,235 479 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 13,822 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,526 480 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 67,752,019 Funds in Specific Appropriation 480 shall be used to implement the Comprehensive Statewide Tobacco Education and Prevention Program in accordance with Section 27, Article X of the State Constitution as adjusted annually for inflation, using the Consumer Price Index as published by the United States Department of Labor. The appropriation shall be allocated as follows: State & Community Interventions............................. 11,202,740 State & Community Interventions - AHEC...................... 5,607,264 Health Communications Interventions......................... 22,561,422 Cessation Interventions..................................... 13,366,084 Cessation Interventions - AHEC.............................. 7,602,298 Surveillance & Evaluation................................... 6,040,199 Administration & Management................................. 1,372,012 From the funds in Specific Appropriation 480, the Department of Health may use nicotine replacements and other treatments approved by the federal Food and Drug Administration as part of smoking cessation interventions. All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes. The Department of Health shall establish specific performance and accountability criteria for all intervention and evaluation contracts. The criteria shall be based on best medical practices, past smoking cessation experience, the federal Centers for Disease Control and Prevention Best Practices for Comprehensive Tobacco Control Programs, and the ability to impact the broadest population. 481 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,268 FROM ADMINISTRATIVE TRUST FUND . . . 1,077 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 538 FROM FEDERAL GRANTS TRUST FUND . . . 52,947 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 366 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,069 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,925 481A 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 . . . . . 3,000,000 From the funds in Specific Appropriation 481A $3,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Mount Sinai Medical Center. 481B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY RURAL HOSPITALS FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 481B, $2,000,000 in nonrecurring funds from the General Revenue Fund is provided for the Rural Hospital Capital Improvement Program and shall be allocated in accordance to the grant process in section 395.6061, Florida Statutes. TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 161,884,658 FROM TRUST FUNDS . . . . . . . . . . 678,814,487 TOTAL POSITIONS . . . . . . . . . . 223.50 TOTAL ALL FUNDS . . . . . . . . . . 840,699,145 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 22,831,473 482 SALARIES AND BENEFITS POSITIONS 542.50 FROM GENERAL REVENUE FUND . . . . . 7,820,719 FROM ADMINISTRATIVE TRUST FUND . . . 2,115,803 FROM FEDERAL GRANTS TRUST FUND . . . 13,014,405 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,048,356 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 59,404 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 5,106,327 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 299,618 483 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 . . . . . . . . . . . . . . . 129,707 484 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 . . . . . . . . . . . . . . . 368,658 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 727,934 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 12,508,954 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 485 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - AIDS PATIENT CARE FROM GENERAL REVENUE FUND . . . . . 12,609,807 FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522 486 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RYAN WHITE CONSORTIA FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358 Funds in Specific Appropriation 486 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. 487 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STATEWIDE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS FROM GENERAL REVENUE FUND . . . . . 10,463,853 488 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 14,662,823 FROM ADMINISTRATIVE TRUST FUND . . . 427,426 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,194,571 489 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 52,500 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 410,024 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 100,000 491 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 . . . . . . . . . . . . . . . 966,838 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 491, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. 492 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,280,026 FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717 From the funds in Specific Appropriation 492, $1,000,000 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. From the funds in Specific Appropriation 492, the following projects are funded with nonrecurring funds from the General Revenue Fund: The Center of Central Florida............................... 35,000 HIV/AIDS Outreach for Broward Health........................ 350,000 Hope & Health Center - Hug Me! Pediatric and Adolescent HIV Care Program............................................ 710,000 493 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000,000 494 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 . . . 8,516,293 495 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 252,395 496 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 221,283 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 149,190 497 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 . . . . . . . . . . . . . . . 45,320 498 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 87,326 FROM ADMINISTRATIVE TRUST FUND . . . 9,730 FROM FEDERAL GRANTS TRUST FUND . . . 90,244 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,265 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 27,603 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,346 499 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 62,482,650 FROM TRUST FUNDS . . . . . . . . . . 115,758,210 TOTAL POSITIONS . . . . . . . . . . 542.50 TOTAL ALL FUNDS . . . . . . . . . . 178,240,860 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 417,667,667 501 SALARIES AND BENEFITS POSITIONS 9,962.07 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 523,254,632 502 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 54,149,586 503 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 125,957,059 504 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 118,543,260 505 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 2,105,274 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 500,000 506 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 10,235,802 507 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 508 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 1,809,253 509 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 78,559,007 510 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 511 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 6,305,145 512 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 513 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,955,879 514 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS FROM GENERAL REVENUE FUND . . . . . 3,319,219 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,533,960 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 123,967,753 FROM TRUST FUNDS . . . . . . . . . . 815,096,940 TOTAL POSITIONS . . . . . . . . . . 10,012.07 TOTAL ALL FUNDS . . . . . . . . . . 939,064,693 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 19,906,515 515 SALARIES AND BENEFITS POSITIONS 439.00 FROM GENERAL REVENUE FUND . . . . . 1,894,933 FROM ADMINISTRATIVE TRUST FUND . . . 1,078,157 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,488,206 FROM FEDERAL GRANTS TRUST FUND . . . 7,196,290 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 701,335 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 2,381,308 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 5,769,163 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,914,297 516 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 . . . . . . . . . . . . . . . 42,246 517 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 . . . . . . . . . . . . . . . 1,647,943 518 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 518, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the Health Council of South Florida. 519 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,696,675 520 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 3,181,461 521 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 . . . . . . . . . . . . . . . 56,997 521A LUMP SUM COMMUNITY HEALTH CENTERS FROM GENERAL REVENUE FUND . . . . . 18,276,256 The release of nonrecurring funds in Specific Appropriation 521A 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. 522 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 210,856 523 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607 524 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 524, $500,000 from the General Revenue Fund is provided to the Department of Health to support the Florida Prescription Drug Monitoring Program. 525 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,495,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,321,507 From the funds in Specific Appropriation 525, $250,000 in nonrecurring funds from the General Revenue Fund is provided to the Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida. 526 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 . . . . . . . . . . . . . . . 21,316,023 Funds in Specific Appropriation 526 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. 527 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 799,305 527A SPECIAL CATEGORIES BRAIN AND SPINAL CORD HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 4,058,397 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 12,775,425 From the funds in Specific Appropriation 527A, $389,032 from the General Revenue Fund and $608,743 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. 527B SPECIAL CATEGORIES CYSTIC FIBROSIS HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 963,486 FROM FEDERAL GRANTS TRUST FUND . . . 1,507,628 528 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,676,352 529 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,405,027 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 51,657 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 14,575 530 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM GENERAL REVENUE FUND . . . . . 150,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 From the funds in Specific Appropriation 530, $150,000 in nonrecurring funds from the General Revenue Fund is provided to Florida International University's Disaster Medical Response Program to enhance the deployment capabilities of the university's disaster medical response teams. 531 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 12,093,747 532 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . 200,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 532, $200,000 in nonrecurring funds from the General Revenue Fund is provided to the Miami Project to Cure Paralysis. 533 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 . . . . . . . . . . . . . . . 3,052 534 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,202 FROM ADMINISTRATIVE TRUST FUND . . . 3,634 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 17,535 FROM FEDERAL GRANTS TRUST FUND . . . 38,469 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,882 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 16,482 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 33,453 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 29,448 535 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 536 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 402,150 536A 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 . . . . . 270,000 From the funds in Specific Appropriation 536A, $200,000 in nonrecurring funds from the General Revenue Fund are provided to the West Pembroke Pines Clinic. From the funds in Specific Appropriation 536A, $70,000 in nonrecurring funds from the General Revenue Fund is provided to Florida International University's Disaster Medical Response Program to enhance the deployment capabilities of the university's disaster medical response teams. TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 57,140,429 FROM TRUST FUNDS . . . . . . . . . . 242,836,707 TOTAL POSITIONS . . . . . . . . . . 439.00 TOTAL ALL FUNDS . . . . . . . . . . 299,977,136 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE From the funds is Specific Appropriations 537 through 549, 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 28,223,051 537 SALARIES AND BENEFITS POSITIONS 614.00 FROM GENERAL REVENUE FUND . . . . . 14,282,912 FROM DONATIONS TRUST FUND . . . . . 14,911,151 FROM FEDERAL GRANTS TRUST FUND . . . 6,430,980 538 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,466 FROM DONATIONS TRUST FUND . . . . . 89,063 FROM FEDERAL GRANTS TRUST FUND . . . 401,805 539 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,312,787 FROM DONATIONS TRUST FUND . . . . . 3,590,549 FROM FEDERAL GRANTS TRUST FUND . . . 2,672,081 540 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 29,319 FROM DONATIONS TRUST FUND . . . . . 35,629 FROM FEDERAL GRANTS TRUST FUND . . . 106,825 541 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 28,671,967 FROM DONATIONS TRUST FUND . . . . . 159,393,674 FROM FEDERAL GRANTS TRUST FUND . . . 553,738 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,400 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 8,258,090 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,613,263 Funds in Specific Appropriation 541 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 541, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the St. Joseph's Children's Hospital Chronic-Complex Clinic. 541A SPECIAL CATEGORIES GRANTS AND AIDS - SAFETY NET PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 The funds in Specific Appropriation 541A shall be used by the Department of Health Children's Medical Services Program to provide benefits authorized in section 391.0315, Florida Statutes, for children with chronic and serious medical conditions who do not qualify for Medicaid or Title XXI of the Social Security Act. Children eligible for assistance using these funds must be uninsured, or insured but not covered for medically necessary services, or unable to access services due to lack of providers or lack of financial resources regardless of insurance status. The Department may serve children on a first-come, first-serve basis until the appropriated funds are fully obligated. Receiving services through the Safety Net Program does not constitute an entitlement for coverage or services when funds appropriated for this purpose are exhausted. 542 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 . . . . . . . . . . . . 5,763,295 543 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 . . . . . . 281,710 544 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,603,495 From the funds in Specific Appropriation 544, $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 544, the following projects are funded with nonrecurring funds from the General Revenue Fund: Guardian Hands Foundation................................... 50,000 Islet Cell Transplantation to Cure Diabetes................. 321,668 Sertoma Speech and Hearing Foundation of FL................. 223,326 From the funds in Specific Appropriation 544, $300,000 from the General Revenue Fund is provided to A Safe Haven for Newborns. From the funds in Specific Appropriation 544, $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 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. 545 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 5,264,498 546 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 848,985 547 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 43,175,141 FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779 From the funds in Specific Appropriation 547, $3,783,221 from the General Revenue Fund is provided as the state match for Medicaid reimbursable early intervention services in Specific Appropriation 197. From the funds in Specific Appropriation 547, at least 85 percent of funds distributed to Local Early Steps providers must be spent on direct client services. 548 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 . . . 75,871 549 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 122,408 FROM DONATIONS TRUST FUND . . . . . 88,092 FROM FEDERAL GRANTS TRUST FUND . . . 36,428 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 116,689,421 FROM TRUST FUNDS . . . . . . . . . . 230,642,140 TOTAL POSITIONS . . . . . . . . . . 614.00 TOTAL ALL FUNDS . . . . . . . . . . 347,331,561 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 21,926,923 550 SALARIES AND BENEFITS POSITIONS 570.00 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 30,921,006 551 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 238,222 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 5,453,615 552 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 17,775 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,373 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 7,017,286 553 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,604 554 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 21,000 555 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 1,173,452 556 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 278,038 557 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 . . . . . . . . . . . . 13,825,119 558 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 478,768 559 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 339,364 560 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 337 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 186,806 TOTAL: MEDICAL QUALITY ASSURANCE FROM TRUST FUNDS . . . . . . . . . . 60,390,617 TOTAL POSITIONS . . . . . . . . . . 570.00 TOTAL ALL FUNDS . . . . . . . . . . 60,390,617 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 46,018,163 561 SALARIES AND BENEFITS POSITIONS 1,053.00 FROM GENERAL REVENUE FUND . . . . . 619,591 FROM FEDERAL GRANTS TRUST FUND . . . 688,653 FROM U.S. TRUST FUND . . . . . . . . 66,281,804 562 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,996 FROM FEDERAL GRANTS TRUST FUND . . . 27,001 FROM U.S. TRUST FUND . . . . . . . . 29,228,411 563 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,839 FROM FEDERAL GRANTS TRUST FUND . . . 198,434 FROM U.S. TRUST FUND . . . . . . . . 22,885,330 564 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 1,212,620 565 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 79,818 FROM U.S. TRUST FUND . . . . . . . . 35,481,799 566 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,784 FROM FEDERAL GRANTS TRUST FUND . . . 1,784 FROM U.S. TRUST FUND . . . . . . . . 334,840 567 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 568 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,357 FROM FEDERAL GRANTS TRUST FUND . . . 3,329 FROM U.S. TRUST FUND . . . . . . . . 360,177 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 908,898 FROM TRUST FUNDS . . . . . . . . . . 156,791,334 TOTAL POSITIONS . . . . . . . . . . 1,053.00 TOTAL ALL FUNDS . . . . . . . . . . 157,700,232 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 535,662,182 FROM TRUST FUNDS . . . . . . . . . . 2,346,140,105 TOTAL POSITIONS . . . . . . . . . . 13,841.57 TOTAL ALL FUNDS . . . . . . . . . . 2,881,802,287 TOTAL APPROVED SALARY RATE . . . . 586,619,853 VETERANS' AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES APPROVED SALARY RATE 31,648,398 569 SALARIES AND BENEFITS POSITIONS 978.00 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,675,792 570 OTHER PERSONAL SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,133,234 571 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 66,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 16,852,223 572 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,207,694 FROM STATE HOMES FOR VETERANS TRUST FUND . . . . . . . . . . . . 253,600 573 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,226,561 574 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 81,500 575 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 9,381,854 576 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,500 577 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,654,824 578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 355,460 579 FIXED CAPITAL OUTLAY STATE NURSING HOME FOR VETERANS - DMS MGD FROM FEDERAL GRANTS TRUST FUND . . . 4,389,624 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,363,644 Funds in Specific Appropriation 579 are provided for the continued construction of a seventh State Veterans' Nursing Home in St. Lucie County. 580 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM STATE HOMES FOR VETERANS TRUST FUND . . . . . . . . . . . . 2,000,000 Funds in Specific Appropriation 580 are provided to support the following maintenance and repair projects: Lake City State Veterans' Home.............................. 250,000 Daytona Beach State Veterans' Home.......................... 200,000 Land o' Lakes State Veterans' Home.......................... 450,000 Pembroke Pines State Veterans' Home......................... 190,000 Panama City State Veterans' Home............................ 220,000 Port Charlotte State Veterans' Home......................... 490,000 St. Augustine State Veterans' Home.......................... 200,000 TOTAL: VETERANS' HOMES FROM TRUST FUNDS . . . . . . . . . . 92,740,210 TOTAL POSITIONS . . . . . . . . . . 978.00 TOTAL ALL FUNDS . . . . . . . . . . 92,740,210 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,662,877 581 SALARIES AND BENEFITS POSITIONS 27.50 FROM GENERAL REVENUE FUND . . . . . 2,272,820 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 92,699 582 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,315 583 EXPENSES FROM GENERAL REVENUE FUND . . . . . 703,965 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 409,464 584 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 585 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 110,882 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 458,000 586 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,984 587 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,488 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 346 588 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 10,614 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,252,580 FROM TRUST FUNDS . . . . . . . . . . 960,509 TOTAL POSITIONS . . . . . . . . . . 27.50 TOTAL ALL FUNDS . . . . . . . . . . 4,213,089 VETERANS' BENEFITS AND ASSISTANCE APPROVED SALARY RATE 4,604,017 589 SALARIES AND BENEFITS POSITIONS 101.00 FROM GENERAL REVENUE FUND . . . . . 4,267,692 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,807,146 590 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,000 591 EXPENSES FROM GENERAL REVENUE FUND . . . . . 208,653 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 223,884 592 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,973 593 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000 593A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 From the funds in Specific Appropriation 593A, the nonrecurring sum of $75,000 from the General Revenue Fund is provided for a Veterans Adaptive Bowling Pilot Program. From the funds in Specific Appropriation 593A, $125,000 in nonrecurring funds from the General Revenue Fund is provided to Disabled Veterans Insurance Careers Inc., for career training and job placement. 594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 14,642 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 14,509 595 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,116 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,560 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 4,732,672 FROM TRUST FUNDS . . . . . . . . . . 2,074,072 TOTAL POSITIONS . . . . . . . . . . 101.00 TOTAL ALL FUNDS . . . . . . . . . . 6,806,744 VETERANS EMPLOYMENT AND TRAINING SERVICES 596 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS ENTREPRENEUR TRAINING FROM GENERAL REVENUE FUND . . . . . 500,000 597 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS WORKFORCE TRAINING GRANTS FOR VETERANS FROM GENERAL REVENUE FUND . . . . . 1,000,000 598 AID TO LOCAL GOVERNMENTS FLORIDA IS FOR VETERANS, INC.-OPERATIONS FROM GENERAL REVENUE FUND . . . . . 344,106 TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,844,106 TOTAL ALL FUNDS . . . . . . . . . . 1,844,106 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 9,829,358 FROM TRUST FUNDS . . . . . . . . . . 95,774,791 TOTAL POSITIONS . . . . . . . . . . 1,106.50 TOTAL ALL FUNDS . . . . . . . . . . 105,604,149 TOTAL APPROVED SALARY RATE . . . . 37,915,292 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 9,472,389,063 FROM TRUST FUNDS . . . . . . . . . . 24,659,317,612 TOTAL POSITIONS . . . . . . . . . . 31,510.57 TOTAL ALL FUNDS . . . . . . . . . . 34,131,706,675 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 599 through 755, 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, 2017. From the funds in Specific Appropriations 599 through 755, 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, 2017. From the funds in Specific Appropriations 599 through 755, 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 599 through 755, the Department of Corrections may work within its existing budget, including applicable grants, to implement any corrective action plan developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. PROGRAM: DEPARTMENT ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 22,340,142 599 SALARIES AND BENEFITS POSITIONS 475.00 FROM GENERAL REVENUE FUND . . . . . 20,993,950 FROM ADMINISTRATIVE TRUST FUND . . . 3,440,026 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 87,808 600 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,523 FROM ADMINISTRATIVE TRUST FUND . . . 318,403 601 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,025,958 FROM ADMINISTRATIVE TRUST FUND . . . 875,320 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,083,200 602 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 . . . 101,840 603 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 53,970 604 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 535,016 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 200,000 FROM FEDERAL GRANTS TRUST FUND . . . 347,650 605 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . . 6,300,000 Funds in Specific Appropriation 605 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. 606 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 532,463 607 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 525,394 608 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 38,535 609 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,348,284 FROM ADMINISTRATIVE TRUST FUND . . . 49,766 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 102,636 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 30,572,926 FROM TRUST FUNDS . . . . . . . . . . 13,702,803 TOTAL POSITIONS . . . . . . . . . . 475.00 TOTAL ALL FUNDS . . . . . . . . . . 44,275,729 INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,041,253 610 SALARIES AND BENEFITS POSITIONS 161.50 FROM GENERAL REVENUE FUND . . . . . 9,209,792 FROM ADMINISTRATIVE TRUST FUND . . . 1,154,821 611 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,500 612 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,011,941 FROM ADMINISTRATIVE TRUST FUND . . . 1,357,535 613 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 614 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,084,778 FROM ADMINISTRATIVE TRUST FUND . . . 7,812 615 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 56,318 616 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 45,329 617 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,270 618 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,029 619 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 9,226,757 FROM ADMINISTRATIVE TRUST FUND . . . 58,289 620 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 20,420 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 21,778,434 FROM TRUST FUNDS . . . . . . . . . . 2,598,877 TOTAL POSITIONS . . . . . . . . . . 161.50 TOTAL ALL FUNDS . . . . . . . . . . 24,377,311 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the funds in Specific Appropriations 633K, 643 and 645K, 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 599 through 706 and 721 through 755 support the state's inmate population. These funds and positions are sufficient to provide housing and security for 98,948 inmates when fully annualized. Variable expenses, maintenance, and health services funds are provided for an average daily population of 99,112 inmates. Funds and positions in Specific Appropriations 599 through 706 and 721 through 755 are provided to address security needs for the prison population expected in Fiscal Year 2016-2017, as projected by the Criminal Justice Estimating Conference. ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 344,617,114 633A SALARIES AND BENEFITS POSITIONS 8,835.00 FROM GENERAL REVENUE FUND . . . . . 483,538,341 FROM FEDERAL GRANTS TRUST FUND . . . 382,673 633B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,952,855 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 91,000 633C 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 633C, $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. 633D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 303,666 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 633E FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 40,890,048 FROM FEDERAL GRANTS TRUST FUND . . . 83,421 633F SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,377,696 FROM FEDERAL GRANTS TRUST FUND . . . 273,617 From funds in Specific Appropriation 633F, $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 of Corrections 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 January 1, 2017. 633G SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 3,683,962 FROM FEDERAL GRANTS TRUST FUND . . . 118,172 633H SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 8,023,270 633I SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 18,146,826 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 1,148,049 633J SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 4,280,949 633K 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 633K, $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. 633L SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 517,746 633M SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 339,074 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 709,057,622 FROM TRUST FUNDS . . . . . . . . . . 4,204,856 TOTAL POSITIONS . . . . . . . . . . 8,835.00 TOTAL ALL FUNDS . . . . . . . . . . 713,262,478 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 35,264,508 634 SALARIES AND BENEFITS POSITIONS 813.00 FROM GENERAL REVENUE FUND . . . . . 39,196,031 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 136,413 635 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 367,773 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,884 636 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,994,239 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,703 637 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 2,406,265 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,841 638 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,305 639 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 180,841 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,509 640 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 469,295 641 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,234,102 642 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 341,923 643 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 643, $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. 644 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,162 645 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,462 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 74,568,592 FROM TRUST FUNDS . . . . . . . . . . 855,709 TOTAL POSITIONS . . . . . . . . . . 813.00 TOTAL ALL FUNDS . . . . . . . . . . 75,424,301 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 13,334,465 645A SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND . . . . . 15,245,813 FROM FEDERAL GRANTS TRUST FUND . . . 537,494 645B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 277,640 645C EXPENSES FROM GENERAL REVENUE FUND . . . . . 117,143 FROM FEDERAL GRANTS TRUST FUND . . . 24,336 645D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 645E FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,334,376 FROM FEDERAL GRANTS TRUST FUND . . . 483,667 645F SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 29,599 645G SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 197,340 FROM FEDERAL GRANTS TRUST FUND . . . 191,046 645H SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 486,977 645I SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,488,239 645J SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 159,226 645K 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 645K, $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. 645L SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 38,675 645M SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,131 FROM FEDERAL GRANTS TRUST FUND . . . 708 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 39,617,508 FROM TRUST FUNDS . . . . . . . . . . 1,932,654 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 41,550,162 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 191,575,351 645N SALARIES AND BENEFITS POSITIONS 5,008.00 FROM GENERAL REVENUE FUND . . . . . 255,814,894 645O OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,493,683 645P EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,772,421 645Q FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 12,170,243 645R SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,762,621 645S SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,168,710 645T SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 4,154,272 645U SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 15,036,951 645V SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,669,164 645W SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 283,746 645X SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 80,445 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 297,407,150 TOTAL POSITIONS . . . . . . . . . . 5,008.00 TOTAL ALL FUNDS . . . . . . . . . . 297,407,150 RECEPTION CENTER OPERATIONS APPROVED SALARY RATE 74,249,259 646 SALARIES AND BENEFITS POSITIONS 1,985.00 FROM GENERAL REVENUE FUND . . . . . 113,691,455 FROM FEDERAL GRANTS TRUST FUND . . . 9,543 647 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 874,827 648 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,914,923 FROM FEDERAL GRANTS TRUST FUND . . . 31,090 649 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 250,000 650 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 6,099,923 FROM FEDERAL GRANTS TRUST FUND . . . 32,449 651 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 87,126 652 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 363,768 FROM FEDERAL GRANTS TRUST FUND . . . 46,893 653 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 1,799,643 654 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,788,677 655 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 678,193 656 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 81,590 657 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,275 TOTAL: RECEPTION CENTER OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 131,395,400 FROM TRUST FUNDS . . . . . . . . . . 369,975 TOTAL POSITIONS . . . . . . . . . . 1,985.00 TOTAL ALL FUNDS . . . . . . . . . . 131,765,375 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 39,099,853 658 SALARIES AND BENEFITS POSITIONS 1,041.00 FROM GENERAL REVENUE FUND . . . . . 37,411,681 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 21,917,056 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 54,272 The general revenue funds provided in Specific Appropriation 658 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. 659 EXPENSES FROM GENERAL REVENUE FUND . . . . . 678,772 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 731,792 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,776 660 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 154,907 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 90,020 661 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,104,000 662 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS 7.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 540,226 Funds and positions in Specific Appropriation 662 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. 663 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 663, 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. 664 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 203,504 665 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 185,998 666 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,269,719 667 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 308,420 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 191,099 668 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 4,600,000 From the funds provided in Specific Appropriation 668, $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. 669 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,356 670 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,269 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 7,392 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 68,822,280 FROM TRUST FUNDS . . . . . . . . . . 23,848,948 TOTAL POSITIONS . . . . . . . . . . 1,048.00 TOTAL ALL FUNDS . . . . . . . . . . 92,671,228 ROAD PRISON OPERATIONS APPROVED SALARY RATE 3,881,964 671 SALARIES AND BENEFITS POSITIONS 95.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 6,027,157 672 EXPENSES FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 499,172 673 FOOD PRODUCTS FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 352,549 674 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 11,284 675 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 53,567 676 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 24,666 677 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 8,341 TOTAL: ROAD PRISON OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 6,976,736 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 6,976,736 OFFENDER MANAGEMENT AND CONTROL APPROVED SALARY RATE 46,804,365 678 SALARIES AND BENEFITS POSITIONS 1,300.00 FROM GENERAL REVENUE FUND . . . . . 63,740,195 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 69,912 679 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 304,814 680 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,847,301 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,959 681 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,578 682 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,653 683 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 64,719 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,655 684 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 166,269 685 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,690 TOTAL: OFFENDER MANAGEMENT AND CONTROL FROM GENERAL REVENUE FUND . . . . . . 67,197,219 FROM TRUST FUNDS . . . . . . . . . . 73,526 TOTAL POSITIONS . . . . . . . . . . 1,300.00 TOTAL ALL FUNDS . . . . . . . . . . 67,270,745 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,919,593 686 SALARIES AND BENEFITS POSITIONS 178.00 FROM GENERAL REVENUE FUND . . . . . 12,917,849 687 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,000 688 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 . . . . . . . . 1,678,250 689 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,642 690 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,207,104 From funds in Specific Appropriation 690, $1,000,000 from recurring general revenue funds is provided to continue the victim notification system (VINE). Funds in Specific Appropriation 690 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. From the funds provided in Specific Appropriation 690, $1,500,000 from recurring general revenue funds is provided for the Department of Corrections to obtain and use a commercial off-the-shelf workforce scheduling and management solution for its security operations workforce. The solution must interface with the department's time and attendance system and the People First system in order to maximize the efficiency of workforce scheduling and management. From the funds provided in Specific Appropriation 690, $400,000 from nonrecurring general revenue funds is provided to the Department of Corrections to procure and implement a job candidate assessment tool. The assessment tool shall be administered to all new job applicants applying for a correctional officer or correctional probation officer position who meet initial screening requirements developed by the department. Implementation of the assessment tool shall include development of profiles of the behavioral and cognitive traits of the department's best performers for the type of position that is sought. The assessment tool shall identify each job applicant's behavioral and cognitive traits and compare those traits with the profiles of the best performers. The purpose of the assessment tool is to identify job applicants whose behavioral and cognitive traits are compatible with those of successful department employees in order to improve employee retention and reduce training costs due to high employee turnover. 691 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 100,080 692 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 114,940 693 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,770 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 19,329,913 FROM TRUST FUNDS . . . . . . . . . . 1,980,035 TOTAL POSITIONS . . . . . . . . . . 178.00 TOTAL ALL FUNDS . . . . . . . . . . 21,309,948 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 19,400,138 694 SALARIES AND BENEFITS POSITIONS 555.00 FROM GENERAL REVENUE FUND . . . . . 25,895,636 695 EXPENSES FROM GENERAL REVENUE FUND . . . . . 86,069,300 696 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 364,154 697 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,218,653 698 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 7,058,135 699 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 4,198,894 700 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 36,771 701 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,300 702 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 57,136,422 Funds in Specific Appropriation 702 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................................... 815,250 Moore Haven Correctional Facility (Glades County)........... 1,058,775 South Bay Correctional Facility (Palm Beach County)......... 2,893,625 Graceville Correctional Facility (Jackson County)........... 6,847,323 Blackwater River Correctional Facility (Santa Rosa County).. 10,717,369 Gadsden Correctional Facility............................... 1,302,300 Lake City Correctional Facility (Columbia County)........... 1,724,500 Demilly Correctional Institution (Polk County).............. 674,875 Sago Palm Work Camp (Palm Beach County)..................... 857,125 Various DOC Facility Projects - Series 2009 B and C Bonds... 30,195,280 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 702 reflect a reduction of $2,907,162 in debt service payments. 703 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM GENERAL REVENUE FUND . . . . . 750,000 704 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 6,537,850 705 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM GENERAL REVENUE FUND . . . . . 5,712,150 706 FIXED CAPITAL OUTLAY CORRECTION, ENVIRONMENTAL DEFICIENCIES FROM GENERAL REVENUE FUND . . . . . 1,625,000 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 198,616,265 TOTAL POSITIONS . . . . . . . . . . 555.00 TOTAL ALL FUNDS . . . . . . . . . . 198,616,265 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 117,296,766 708 SALARIES AND BENEFITS POSITIONS 2,791.00 FROM GENERAL REVENUE FUND . . . . . 164,626,257 FROM FEDERAL GRANTS TRUST FUND . . . 170,391 709 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,945 710 EXPENSES FROM GENERAL REVENUE FUND . . . . . 9,767,529 FROM FEDERAL GRANTS TRUST FUND . . . 64,717 711 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,941 712 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 775,000 713 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,214,031 Funds in Specific Appropriation 713 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, 2016. Price level increases are not provided for rent payments for Department of Corrections' private leases in the 2016-2017 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 714 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 890,324 From the funds in Specific Appropriation 714, $750,000 in 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. 715 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,525,932 716 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 565,414 717 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 9,122,916 718 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 250,104 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 203,055,393 FROM TRUST FUNDS . . . . . . . . . . 235,108 TOTAL POSITIONS . . . . . . . . . . 2,791.00 TOTAL ALL FUNDS . . . . . . . . . . 203,290,501 COMMUNITY FACILITY OPERATIONS 719 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,462,983 720 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 720 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 . . . . . . 3,163,126 TOTAL ALL FUNDS . . . . . . . . . . 3,163,126 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES APPROVED SALARY RATE 6,760,737 721 SALARIES AND BENEFITS POSITIONS 136.50 FROM GENERAL REVENUE FUND . . . . . 8,164,339 FROM FEDERAL GRANTS TRUST FUND . . . 384,189 722 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 333,045 FROM FEDERAL GRANTS TRUST FUND . . . 104,207 723 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,498,900 FROM FEDERAL GRANTS TRUST FUND . . . 201,494 724 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 27,019 724A SPECIAL CATEGORIES SETTLEMENT AGREEMENTS FROM ADMINISTRATIVE TRUST FUND . . . 723,341 725 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 895,970 726 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 307,751,639 From the funds in Specific Appropriation 726, $100,000 from recurring general revenue funds is provided for Hepatitis B vaccinations for inmates. 727 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND . . . . . 29,572,427 728 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND . . . . . 4,818,876 729 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 33,628,383 730 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 100 731 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 284,701 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 386,948,380 FROM TRUST FUNDS . . . . . . . . . . 1,440,250 TOTAL POSITIONS . . . . . . . . . . 136.50 TOTAL ALL FUNDS . . . . . . . . . . 388,388,630 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,609,867 732 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 1,631,872 FROM FEDERAL GRANTS TRUST FUND . . . 807,223 733 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 47,762 734 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 622,865 735 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 45,600 736 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 15,863,682 FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341 737 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 . . . . . . 17,567,102 FROM TRUST FUNDS . . . . . . . . . . 4,595,791 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 22,162,893 BASIC EDUCATION SKILLS APPROVED SALARY RATE 14,499,020 738 SALARIES AND BENEFITS POSITIONS 317.00 FROM GENERAL REVENUE FUND . . . . . 13,200,512 FROM FEDERAL GRANTS TRUST FUND . . . 2,655,464 739 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,082,769 FROM FEDERAL GRANTS TRUST FUND . . . 608,269 740 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,564,563 FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823 From the funds in Specific Appropriation 740, $1,500,000 from recurring general revenue funds and $1,000,000 from nonrecurring general revenue funds is provided for an online career education program to serve up to 1,750 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 of Corrections 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 January 1, 2017. 741 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 472,386 742 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,885,096 FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052 743 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 112,636 744 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,888 745 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,510 FROM FEDERAL GRANTS TRUST FUND . . . 943 TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . 21,878,974 FROM TRUST FUNDS . . . . . . . . . . 7,072,937 TOTAL POSITIONS . . . . . . . . . . 317.00 TOTAL ALL FUNDS . . . . . . . . . . 28,951,911 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 3,426,816 746 SALARIES AND BENEFITS POSITIONS 59.00 FROM GENERAL REVENUE FUND . . . . . 3,931,384 FROM FEDERAL GRANTS TRUST FUND . . . 466,981 747 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,160,469 748 EXPENSES FROM GENERAL REVENUE FUND . . . . . 372,770 FROM FEDERAL GRANTS TRUST FUND . . . 119,152 749 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 3,000 750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,150,432 FROM FEDERAL GRANTS TRUST FUND . . . 324,848 All re-entry programs funded in Specific Appropriation 750 must collect the following information: 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 of Corrections 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 February 1, 2017. From the funds in Specific Appropriation 750, $1,225,000 in recurring general revenue funds and $250,000 in nonrecurring general revenue funds is provided for Operation New Hope's Ready4Workreentry initiative. Operation New Hope will provide pre-release risk assessment, a plan-of-care, career development, 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, life skills training, job skills training, lifecoaching (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 two years 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 633F, 638, 645F, 714 and 750 in order to serve incarcerated inmates as well as persons under community corrections supervision. From the funds in Specific Appropriation 750, $1,000,000 in recurring general revenue funds is 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, 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, life skills training, job 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 two years before entry into the Ready4Work-Hillsborough reentry 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 633F, 638, 645F, 714 and 750 in order to serve incarcerated inmates as well as persons under community corrections supervision. From the funds in Specific Appropriation 750, $500,000 in recurring general revenue funds is provided for the Bethel Empowerment Foundation Reentry Program, which replicates the Operation New Hope Ready4Work 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, 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, life skills training, job 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 two years 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 633F, 638, 645F, 714, and 750 in order to serve incarcerated inmates as well as persons under community corrections supervision. From the funds in Specific Appropriation 750, $200,000 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 750, $400,000 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 750, $228,000 in nonrecurring general revenue funds is provided for the Lake County Reentry Program to provide coordination of support services in order to reduce criminal activity and recidivism by adult offenders returning to the Lake County community after incarceration. From the funds in Specific Appropriation 750, $500,000 in nonrecurring general revenue funds is provided for the Broward County Sheriff's Office inmate portal. From the funds in Specific Appropriation 750, $300,000 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 750, $750,000 in nonrecurring general revenue funds is provided for the WIN program to provide educational and career readiness solutions to help prepare inmates for successful transition back into the community. From the funds in Specific Appropriation 750, $1,000,000 in nonrecurring general revenue funds is provided to the City of Jacksonville for the Jacksonville Reentry Center (JREC), a program within the Jacksonville Journey initiative. JREC provides pre- and post release support services for adult offenders returning to Duval County after incarceration in order to reduce criminal activity and recidivism. 751 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,544 752 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,397 TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 14,637,996 FROM TRUST FUNDS . . . . . . . . . . 913,981 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 15,551,977 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriation 753 through 755, 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. 753 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 754 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,493,762 From the funds in Specific Appropriation 754, $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. From the funds in Specific Appropriation 754, $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. 755 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 21,915,111 FROM FEDERAL GRANTS TRUST FUND . . . 550,000 From the funds in Specific Appropriation 755, $600,000 in recurring general revenue funds is provided for the Drug Abuse Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County. From the funds in Specific Appropriation 755, $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. TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 26,708,873 FROM TRUST FUNDS . . . . . . . . . . 550,000 TOTAL ALL FUNDS . . . . . . . . . . 27,258,873 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,332,323,153 FROM TRUST FUNDS . . . . . . . . . . 71,352,186 TOTAL POSITIONS . . . . . . . . . . 23,892.00 TOTAL ALL FUNDS . . . . . . . . . . 2,403,675,339 TOTAL APPROVED SALARY RATE . . . . 951,121,211 FLORIDA COMMISSION ON OFFENDER REVIEW PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 5,944,452 756 SALARIES AND BENEFITS POSITIONS 132.00 FROM GENERAL REVENUE FUND . . . . . 7,796,282 FROM FEDERAL GRANTS TRUST FUND . . . 60,558 757 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 518,548 758 EXPENSES FROM GENERAL REVENUE FUND . . . . . 833,563 759 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 760 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 250,000 761 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 39,866 762 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,800 763 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 50,404 764 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 303,887 TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS FROM GENERAL REVENUE FUND . . . . . . 9,829,121 FROM TRUST FUNDS . . . . . . . . . . 60,558 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 9,889,679 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 9,829,121 FROM TRUST FUNDS . . . . . . . . . . 60,558 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 9,889,679 TOTAL APPROVED SALARY RATE . . . . 5,944,452 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,049,048 765 SALARIES AND BENEFITS POSITIONS 85.00 FROM GENERAL REVENUE FUND . . . . . 5,456,148 766 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 29,572 767 EXPENSES FROM GENERAL REVENUE FUND . . . . . 512,197 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,900 768 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 769 LUMP SUM WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS POSITIONS 14.00 The positions in Specific Appropriation 769 are provided for State Attorneys and Public Defenders to use for grants received from counties during Fiscal Year 2016-2017 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. 770 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . 342,160 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 771 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND . . . . . 2,947,591 Funds in Specific Appropriation 771 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. 772 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 143,000 773 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND . . . . . 2,022,500 Funds in Specific Appropriation 773 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. 774 SPECIAL CATEGORIES PAYMENTS FOR QUALIFIED TRANSPORTATION BENEFITS PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 750,000 775 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 19,263,034 Funds in Specific Appropriation 775 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....................................... 60,851 776 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND . . . . . 13,200,000 Funds in Specific Appropriation 776 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................................. 300 777 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 19,134 778 SPECIAL CATEGORIES POST-CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND . . . . . 1,084,310 779 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 6,700,000 780 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 27,484,827 Funds in Specific Appropriation 780 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 780, 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 1,250 CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000 CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000 CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 15,000 CAPITAL SEXUAL BATTERY...................................... 4,000 CAPITAL APPEALS............................................. 9,000 CONTEMPT PROCEEDINGS........................................ 500 CRIMINAL TRAFFIC............................................ 500 EXTRADITION................................................. 625 FELONY - LIFE............................................... 5,000 FELONY - LIFE (RICO)........................................ 9,000 FELONY - NONCAPITAL MURDER.................................. 15,000 FELONY - PUNISHABLE BY LIFE................................. 2,500 FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000 FELONY 1ST DEGREE........................................... 1,875 FELONY 1ST DEGREE (RIC0).................................... 5,000 FELONY 2ND DEGREE........................................... 1,250 FELONY 3RD DEGREE........................................... 938 FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 500 FELONY APPEALS.............................................. 1,875 JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 750 JUVENILE DELINQUENCY - 2ND DEGREE........................... 500 JUVENILE DELINQUENCY - 3RD DEGREE........................... 375 JUVENILE DELINQUENCY - FELONY LIFE.......................... 875 JUVENILE DELINQUENCY - MISDEMEANOR.......................... 375 JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 375 JUVENILE DELINQUENCY APPEALS................................ 1,250 MISDEMEANOR................................................. 500 MISDEMEANOR APPEALS......................................... 938 VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 625 VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 375 VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 375 Funds for costs and related expenses to be paid through Specific Appropriations 776, 780, and 782 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. 781 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 10,266,646 Funds in Specific Appropriation 781 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 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....................................... 20,081 782 SPECIAL CATEGORIES CRIMINAL CONFLICT AND DEPENDENCY COUNSEL LIABILITY FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 782 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. 783 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 784 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 785 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,000,000 786 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,447,984 FROM CHILD SUPPORT TRUST FUND . . . 74,498 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 120,059 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 34,955 From the funds provided in Specific Appropriation 786, 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. 787 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 10,289 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 93,483,521 FROM TRUST FUNDS . . . . . . . . . . 1,298,412 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 94,781,933 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 788 through 797 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. APPROVED SALARY RATE 28,319,788 788 SALARIES AND BENEFITS POSITIONS 740.00 FROM GENERAL REVENUE FUND . . . . . 37,395,306 789 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,565,681 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 150,000 790 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,656,485 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,249 791 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 60,502 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 792 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 1,242,656 From the funds in Specific Appropriation 792, $100,000 in recurring general revenue funds and $250,000 in nonrecurring general revenue funds shall be used to support the Voices for Children Foundation in Miami-Dade County. 793 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,992,623 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 110,000 794 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 539,414 795 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 192,196 796 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 42,057 797 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 332,707 The funds in Specific Appropriation 797 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 . . . . . . 46,019,627 FROM TRUST FUNDS . . . . . . . . . . 320,249 TOTAL POSITIONS . . . . . . . . . . 740.00 TOTAL ALL FUNDS . . . . . . . . . . 46,339,876 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 798 through 918. 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 10,635,889 798 SALARIES AND BENEFITS POSITIONS 232.00 FROM GENERAL REVENUE FUND . . . . . 12,370,217 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,910,085 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 485,491 799 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,415 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 95,987 800 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 . . . . . . . . . . . . . . . 1,215 801 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 30,719 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 100,367 802 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,874 803 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 . . . . . . 13,312,282 FROM TRUST FUNDS . . . . . . . . . . 2,623,145 TOTAL POSITIONS . . . . . . . . . . 232.00 TOTAL ALL FUNDS . . . . . . . . . . 15,935,427 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 5,991,247 804 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 7,115,120 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 790,533 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 506,836 805 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,406 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 145,552 806 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 353,565 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 149,139 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 15,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500 807 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 26,439 808 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,093 809 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 . . . . . . 7,505,184 FROM TRUST FUNDS . . . . . . . . . . 1,667,999 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 9,173,183 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 3,659,411 810 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 4,169,704 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 568,014 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 269,844 811 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 811A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,000 812 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 179,966 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 27,204 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,701 813 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 10,971 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 28,392 814 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,034 815 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 . . . . . . 4,411,532 FROM TRUST FUNDS . . . . . . . . . . 1,035,595 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 5,447,127 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,243,725 816 SALARIES AND BENEFITS POSITIONS 371.00 FROM GENERAL REVENUE FUND . . . . . 20,481,263 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,119,702 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,104,274 From the positions and funds provided in Specific Appropriation 816, 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. 817 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 139,844 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,090 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 55,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 33,189 817A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 80,000 818 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 . . . . . . . . . . . . . . . 14,800 819 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 18,689 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 118,383 820 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 821 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 . . . . . . 20,936,612 FROM TRUST FUNDS . . . . . . . . . . 4,976,896 TOTAL POSITIONS . . . . . . . . . . 371.00 TOTAL ALL FUNDS . . . . . . . . . . 25,913,508 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,769,911 822 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 15,073,665 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,109,942 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,052,867 823 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,599 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 37,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 93,131 824 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 488,267 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250 825 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,900 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 44,595 826 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,740 827 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 . . . . . . 15,707,671 FROM TRUST FUNDS . . . . . . . . . . 3,398,848 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 19,106,519 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 23,526,513 828 SALARIES AND BENEFITS POSITIONS 475.00 FROM GENERAL REVENUE FUND . . . . . 25,682,460 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,357,806 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,524,873 829 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 86,869 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,737 829A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 76,000 830 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 476,061 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 232,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 569,866 831 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 89,598 832 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,724 833 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 . . . . . . 26,270,634 FROM TRUST FUNDS . . . . . . . . . . 7,885,333 TOTAL POSITIONS . . . . . . . . . . 475.00 TOTAL ALL FUNDS . . . . . . . . . . 34,155,967 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,697,154 834 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 13,589,813 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,129,192 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 294,720 835 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 835A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 202,500 836 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 588,416 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 342,348 837 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 32,550 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 55,079 838 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 . . . . . . . . . . . . . . . 2,380 839 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 . . . . . . 14,288,528 FROM TRUST FUNDS . . . . . . . . . . 3,127,706 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 17,416,234 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,575,938 840 SALARIES AND BENEFITS POSITIONS 138.00 FROM GENERAL REVENUE FUND . . . . . 7,934,129 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 865,920 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 410,535 841 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 841A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 28,000 842 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 284,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 21,406 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 419 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,040 843 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 42,322 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 20,653 844 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 13,506 845 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 . . . . . . 8,333,582 FROM TRUST FUNDS . . . . . . . . . . 1,448,979 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 9,782,561 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,657,806 846 SALARIES AND BENEFITS POSITIONS 385.50 FROM GENERAL REVENUE FUND . . . . . 23,540,968 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,420,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,859,699 From the positions and funds provided in Specific Appropriation 846, 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. 847 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 847A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 104,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 130,000 848 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 956,251 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 197,029 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 279,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,966 849 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,584 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 152,019 850 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 28,837 851 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 . . . . . . 24,832,849 FROM TRUST FUNDS . . . . . . . . . . 4,591,059 TOTAL POSITIONS . . . . . . . . . . 385.50 TOTAL ALL FUNDS . . . . . . . . . . 29,423,908 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,912,291 852 SALARIES AND BENEFITS POSITIONS 228.00 FROM GENERAL REVENUE FUND . . . . . 12,079,534 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,041,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,128,181 853 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 853A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000 854 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 . . . . . . . . . . . . . . . 212,872 855 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 122 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 49,480 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,500 856 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 14,365 857 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 . . . . . . 12,358,311 FROM TRUST FUNDS . . . . . . . . . . 5,844,012 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 18,202,323 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 56,104,692 858 SALARIES AND BENEFITS POSITIONS 1,278.00 FROM GENERAL REVENUE FUND . . . . . 49,679,777 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,742,169 FROM CHILD SUPPORT TRUST FUND . . . 19,929,556 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 223,824 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,345,205 From the positions and funds provided in Specific Appropriation 858, 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. 859 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 859A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 189,000 860 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 1,373,140 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 435,078 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 From the funds in Specific Appropriation 860, $600,000 in nonrecurring general revenue funds is provided for a crime data consolidation pilot project in the 11th Judicial Circuit State Attorney's Office to improve the statistical analysis of crime data. 861 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 340,912 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 405,508 FROM CHILD SUPPORT TRUST FUND . . . 370,316 862 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,221 863 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 . . . . . . 51,661,680 FROM TRUST FUNDS . . . . . . . . . . 35,460,949 TOTAL POSITIONS . . . . . . . . . . 1,278.00 TOTAL ALL FUNDS . . . . . . . . . . 87,122,629 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,136,661 864 SALARIES AND BENEFITS POSITIONS 184.00 FROM GENERAL REVENUE FUND . . . . . 11,255,949 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,386,926 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 295,044 865 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,211 865A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 64,500 866 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 408,517 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 89,785 867 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 38,173 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 25,763 868 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,461 869 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 . . . . . . 11,735,678 FROM TRUST FUNDS . . . . . . . . . . 1,862,018 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 13,597,696 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,554,848 870 SALARIES AND BENEFITS POSITIONS 357.00 FROM GENERAL REVENUE FUND . . . . . 20,652,390 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,830,863 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,437,432 From the positions and funds provided in Specific Appropriation 870, 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. 871 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 69,228 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 11,122 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,755 871A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 872 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 583,790 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 191,880 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 81,630 873 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,882 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 33,613 874 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,027 875 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,980 TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,374,297 FROM TRUST FUNDS . . . . . . . . . . 4,644,295 TOTAL POSITIONS . . . . . . . . . . 357.00 TOTAL ALL FUNDS . . . . . . . . . . 26,018,592 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,001,165 876 SALARIES AND BENEFITS POSITIONS 123.00 FROM GENERAL REVENUE FUND . . . . . 7,351,007 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 803,732 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 430,055 877 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 9,899 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 97,074 877A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,000 878 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,320 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 58,878 879 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,769 880 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 881 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 . . . . . . 7,609,218 FROM TRUST FUNDS . . . . . . . . . . 1,534,508 TOTAL POSITIONS . . . . . . . . . . 123.00 TOTAL ALL FUNDS . . . . . . . . . . 9,143,726 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,884,307 882 SALARIES AND BENEFITS POSITIONS 327.00 FROM GENERAL REVENUE FUND . . . . . 19,587,939 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,395,166 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 14,527 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,181,805 From the positions and funds provided in Specific Appropriation 882, 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. 883 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 883A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 884 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 601,694 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 198,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 61,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 885 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,354 886 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,000 887 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 . . . . . . 20,284,567 FROM TRUST FUNDS . . . . . . . . . . 4,274,458 TOTAL POSITIONS . . . . . . . . . . 327.00 TOTAL ALL FUNDS . . . . . . . . . . 24,559,025 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,188,385 888 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 3,785,259 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 420,302 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,169 889 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,490 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,054 889A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 890 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 . . . . . . . . . . . . . . . 106,514 891 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,119 892 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041 893 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 . . . . . . 3,946,454 FROM TRUST FUNDS . . . . . . . . . . 945,667 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 4,892,121 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 24,927,445 894 SALARIES AND BENEFITS POSITIONS 511.00 FROM GENERAL REVENUE FUND . . . . . 30,666,187 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,581,316 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 717,825 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,637,991 From the positions and funds provided in Specific Appropriation 894, 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. 895 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,016 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,072 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 122,864 896 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 . . . . . . . . . . . . . . . 34,655 897 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 210,662 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 131,269 898 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 899 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 . . . . . . 31,928,955 FROM TRUST FUNDS . . . . . . . . . . 6,396,236 TOTAL POSITIONS . . . . . . . . . . 511.00 TOTAL ALL FUNDS . . . . . . . . . . 38,325,191 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,506,761 900 SALARIES AND BENEFITS POSITIONS 294.00 FROM GENERAL REVENUE FUND . . . . . 17,125,168 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,062,235 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,010,455 901 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 901A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 95,000 902 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 500,000 From the funds in Specific Appropriation 902, $500,000 in 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. 903 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 510,738 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,924 904 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 33,470 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 40,756 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,231 905 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 906 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 . . . . . . 18,209,193 FROM TRUST FUNDS . . . . . . . . . . 3,350,560 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 21,559,753 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,075,884 907 SALARIES AND BENEFITS POSITIONS 168.00 FROM GENERAL REVENUE FUND . . . . . 9,295,260 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,282,906 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 511,015 908 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,414 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,678 909 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 267,700 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 493 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 44,262 910 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 10,333 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,151 911 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,764 912 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,798 913 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 . . . . . . 9,604,269 FROM TRUST FUNDS . . . . . . . . . . 2,165,428 TOTAL POSITIONS . . . . . . . . . . 168.00 TOTAL ALL FUNDS . . . . . . . . . . 11,769,697 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,745,830 914 SALARIES AND BENEFITS POSITIONS 315.00 FROM GENERAL REVENUE FUND . . . . . 17,374,119 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,443,806 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,784,670 915 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 915A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 70,000 916 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 . . . . . . . . . . . . . . . 46,994 917 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 33,084 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 67,487 918 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 21,024 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 18,281,237 FROM TRUST FUNDS . . . . . . . . . . 3,653,736 TOTAL POSITIONS . . . . . . . . . . 315.00 TOTAL ALL FUNDS . . . . . . . . . . 21,934,973 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 919 through 1041. 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 5,922,787 919 SALARIES AND BENEFITS POSITIONS 120.00 FROM GENERAL REVENUE FUND . . . . . 7,384,243 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 211,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 137,662 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 857,194 920 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,604 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,360 921 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 . . . . . . . . . . . . 142,129 922 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,951 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 30,821 923 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 . . . . . . 7,612,774 FROM TRUST FUNDS . . . . . . . . . . 1,554,400 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 9,167,174 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 4,233,908 924 SALARIES AND BENEFITS POSITIONS 85.00 FROM GENERAL REVENUE FUND . . . . . 5,159,425 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 207,772 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 107,663 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 337,792 925 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,538 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 107,319 926 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 . . . . . . . . . . . . 114,267 927 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,862 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 32,500 928 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 . . . . . . 5,352,423 FROM TRUST FUNDS . . . . . . . . . . 908,990 TOTAL POSITIONS . . . . . . . . . . 85.00 TOTAL ALL FUNDS . . . . . . . . . . 6,261,413 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 1,973,528 929 SALARIES AND BENEFITS POSITIONS 31.00 FROM GENERAL REVENUE FUND . . . . . 2,438,640 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 83,773 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 206,801 930 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 251 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 169,901 931 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 19,000 932 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 32,531 933 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,447 934 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,524,843 FROM TRUST FUNDS . . . . . . . . . . 516,453 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 3,041,296 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,357,630 935 SALARIES AND BENEFITS POSITIONS 155.00 FROM GENERAL REVENUE FUND . . . . . 10,179,925 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 351,972 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 217,550 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 658,178 936 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,026 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 123,325 937 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 278,695 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 147,636 938 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 18,348 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 112,077 939 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 . . . . . . 10,504,299 FROM TRUST FUNDS . . . . . . . . . . 1,660,738 TOTAL POSITIONS . . . . . . . . . . 155.00 TOTAL ALL FUNDS . . . . . . . . . . 12,165,037 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,119,787 940 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 6,824,243 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 227,971 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 602,074 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,254,723 941 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 34,242 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 413,681 942 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 . . . . . . . . . . . . 215,281 943 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 282 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 24,629 944 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 . . . . . . 6,968,327 FROM TRUST FUNDS . . . . . . . . . . 2,742,159 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 9,710,486 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,566,950 945 SALARIES AND BENEFITS POSITIONS 228.00 FROM GENERAL REVENUE FUND . . . . . 14,109,206 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 481,870 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 403,721 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,175,682 946 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 228,566 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 149,532 From the funds in Specific Appropriation 946, $150,000 in recurring general revenue funds is provided for the Pasco Mobile Medical Unit for homeless medical and legal services outreach. 947 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 156,000 948 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 1,327,076 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 From the funds in Specific Appropriation 948, $850,000 in nonrecurring general revenue funds is provided to the Vincent House - Hernando for treatment and employment services for individuals with severe and persistent mental illness involved in the criminal justice system. 949 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 35,118 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 22,154 950 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 . . . . . . 15,699,966 FROM TRUST FUNDS . . . . . . . . . . 2,540,959 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 18,240,925 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,732,729 951 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 7,414,498 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 261,920 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 86,361 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 383,495 952 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,230 953 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 122,939 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,860 954 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 15,646 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,717 955 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 . . . . . . 7,567,702 FROM TRUST FUNDS . . . . . . . . . . 865,583 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 8,433,285 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,786,153 956 SALARIES AND BENEFITS POSITIONS 74.00 FROM GENERAL REVENUE FUND . . . . . 4,914,001 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 170,896 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 383,577 957 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,759 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 36,600 958 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 . . . . . . . . . . . . 378,127 959 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 504 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,927 960 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,751 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,026,148 FROM TRUST FUNDS . . . . . . . . . . 997,878 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 6,024,026 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,341,181 961 SALARIES AND BENEFITS POSITIONS 235.00 FROM GENERAL REVENUE FUND . . . . . 12,421,835 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 308,868 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 935,547 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,809,068 962 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 141,520 963 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 164,065 964 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 929,734 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,440 965 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,189 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 2,066 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 31,323 966 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 . . . . . . 13,566,823 FROM TRUST FUNDS . . . . . . . . . . 3,356,332 TOTAL POSITIONS . . . . . . . . . . 235.00 TOTAL ALL FUNDS . . . . . . . . . . 16,923,155 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,727,680 967 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 6,975,045 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 244,010 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 51,766 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 646,707 968 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 38,074 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 57,430 969 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,049 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 164,621 970 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,678 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,056 971 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 . . . . . . 7,225,846 FROM TRUST FUNDS . . . . . . . . . . 1,187,722 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 8,413,568 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 21,071,998 972 SALARIES AND BENEFITS POSITIONS 384.00 FROM GENERAL REVENUE FUND . . . . . 25,895,200 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 877,107 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,543,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 725,672 973 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 973A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,000 974 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 459,085 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 84,580 975 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 54,074 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,682 976 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 . . . . . . 26,520,631 FROM TRUST FUNDS . . . . . . . . . . 3,662,276 TOTAL POSITIONS . . . . . . . . . . 384.00 TOTAL ALL FUNDS . . . . . . . . . . 30,182,907 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,983,618 977 SALARIES AND BENEFITS POSITIONS 97.50 FROM GENERAL REVENUE FUND . . . . . 5,776,339 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 202,307 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 234,495 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 668,167 978 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,836 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 78,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,000 979 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 222,605 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 110,962 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 120,384 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 37,272 980 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 5,202 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 . . . . . . 6,018,780 FROM TRUST FUNDS . . . . . . . . . . 1,498,945 TOTAL POSITIONS . . . . . . . . . . 97.50 TOTAL ALL FUNDS . . . . . . . . . . 7,517,725 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,385,826 981 SALARIES AND BENEFITS POSITIONS 220.50 FROM GENERAL REVENUE FUND . . . . . 12,746,344 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 762,356 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,051,387 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,409,875 982 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 . . . . . . . . . . . . 11,201 983 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 44,000 984 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 562,855 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 137,844 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 107,983 985 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,259 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,565 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 33,909 986 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 . . . . . . 13,465,156 FROM TRUST FUNDS . . . . . . . . . . 3,786,120 TOTAL POSITIONS . . . . . . . . . . 220.50 TOTAL ALL FUNDS . . . . . . . . . . 17,251,276 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,536,616 987 SALARIES AND BENEFITS POSITIONS 64.00 FROM GENERAL REVENUE FUND . . . . . 4,273,445 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 140,383 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 59,486 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 549,684 988 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,565 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 162,925 989 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 136,141 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 141,361 990 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,636 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 34,131 991 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 . . . . . . 4,432,787 FROM TRUST FUNDS . . . . . . . . . . 1,105,825 TOTAL POSITIONS . . . . . . . . . . 64.00 TOTAL ALL FUNDS . . . . . . . . . . 5,538,612 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,807,377 992 SALARIES AND BENEFITS POSITIONS 192.00 FROM GENERAL REVENUE FUND . . . . . 11,814,781 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 416,353 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 196,282 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,009,942 993 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,065 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 114,866 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 36,413 994 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 . . . . . . . . . . . . 292,978 995 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,422 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 34,255 996 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 . . . . . . 12,045,371 FROM TRUST FUNDS . . . . . . . . . . 2,189,134 TOTAL POSITIONS . . . . . . . . . . 192.00 TOTAL ALL FUNDS . . . . . . . . . . 14,234,505 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,202,419 997 SALARIES AND BENEFITS POSITIONS 41.00 FROM GENERAL REVENUE FUND . . . . . 2,718,353 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 93,995 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,409 998 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,968 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,347 999 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 17,760 1000 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,937 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,668 1001 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 . . . . . . 2,819,274 FROM TRUST FUNDS . . . . . . . . . . 271,179 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 3,090,453 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,676,012 1002 SALARIES AND BENEFITS POSITIONS 224.00 FROM GENERAL REVENUE FUND . . . . . 14,538,422 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 528,429 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 944,526 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,825,796 1003 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 1004 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 424,593 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 208,165 1005 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 53,257 1006 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 . . . . . . 15,049,081 FROM TRUST FUNDS . . . . . . . . . . 3,746,881 TOTAL POSITIONS . . . . . . . . . . 224.00 TOTAL ALL FUNDS . . . . . . . . . . 18,795,962 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,371,810 1007 SALARIES AND BENEFITS POSITIONS 119.00 FROM GENERAL REVENUE FUND . . . . . 7,095,271 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 234,778 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 400,593 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,510,310 1008 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,792 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,160 1008A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 22,000 1009 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 227,858 1010 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 103,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 301,314 1011 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,559 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,248 1012 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 . . . . . . 7,457,367 FROM TRUST FUNDS . . . . . . . . . . 2,508,639 TOTAL POSITIONS . . . . . . . . . . 119.00 TOTAL ALL FUNDS . . . . . . . . . . 9,966,006 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,353,920 1013 SALARIES AND BENEFITS POSITIONS 81.00 FROM GENERAL REVENUE FUND . . . . . 4,695,177 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 159,497 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 277,764 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 865,793 1014 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,918 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 139,622 1015 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 113,318 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 198,595 1016 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 15,024 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 29,673 1017 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 . . . . . . 4,846,437 FROM TRUST FUNDS . . . . . . . . . . 1,732,384 TOTAL POSITIONS . . . . . . . . . . 81.00 TOTAL ALL FUNDS . . . . . . . . . . 6,578,821 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,845,635 1018 SALARIES AND BENEFITS POSITIONS 138.00 FROM GENERAL REVENUE FUND . . . . . 7,856,482 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 328,199 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,061,788 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 671,043 1019 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 1019A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,000 1020 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 . . . . . . . . . . . . 226,086 1021 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 34,453 1022 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 . . . . . . 8,213,204 FROM TRUST FUNDS . . . . . . . . . . 2,576,269 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 10,789,473 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 2,213,351 1023 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 2,746,410 1024 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,114 1025 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 128,971 1026 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 . . . . . . 2,899,030 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 2,899,030 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,071,487 1027 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,642,868 1028 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 17,381 1029 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 141,907 1030 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 . . . . . . 2,808,996 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 2,808,996 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,857,134 1031 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 3,644,029 1032 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 727,390 1033 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,849 1034 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 . . . . . . 4,518,836 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,518,836 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,637,395 1035 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 2,105,326 1036 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 33,731 1037 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 37,161 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,176,218 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 2,176,218 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,852,216 1038 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 3,580,500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 112,899 1039 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 55,978 1040 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 44,974 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,000 1041 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 . . . . . . 3,627,818 FROM TRUST FUNDS . . . . . . . . . . 218,877 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 3,846,695 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 892,800 1042 SALARIES AND BENEFITS POSITIONS 17.00 FROM GENERAL REVENUE FUND . . . . . 1,302,390 1043 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 487,700 1044 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,373 1045 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 975 1046 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 . . . . . . 2,030,438 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 2,030,438 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 2,583,707 1047 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND . . . . . 3,333,490 1048 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,111 1049 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 363,004 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 217,000 1050 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 472,307 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 83,000 1051 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 149 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 6,495 1052 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,229,436 FROM TRUST FUNDS . . . . . . . . . . 306,495 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 4,535,931 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,083,691 1053 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,603,197 1053A OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,960 1054 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 473,375 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 165,000 1055 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 389,610 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000 1056 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,509 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 5,139 1057 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 3,495,353 FROM TRUST FUNDS . . . . . . . . . . 305,139 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 3,800,492 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 6,484,805 1058 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND . . . . . 8,948,792 1059 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 234,242 1060 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 795,349 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1061 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,212,166 1062 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 26,840 1063 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,984 1064 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,684 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 11,254,057 FROM TRUST FUNDS . . . . . . . . . . 75,000 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 11,329,057 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 5,384,718 1065 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 7,012,013 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,463 1066 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 351,037 1067 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,021,113 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1068 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 937,514 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 165,425 1069 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 71,606 1070 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 25,000 1071 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,174 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 9,444,457 FROM TRUST FUNDS . . . . . . . . . . 309,888 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 9,754,345 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 2,779,754 1072 SALARIES AND BENEFITS POSITIONS 53.00 FROM GENERAL REVENUE FUND . . . . . 3,701,524 1073 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 177,769 1074 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,576,836 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000 1075 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 389,334 1076 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,104 1077 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1078 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,220 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 5,866,887 FROM TRUST FUNDS . . . . . . . . . . 20,000 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 5,886,887 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 3,977,151 1079 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 5,365,808 1080 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 458,729 1081 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,707,457 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 55,980 1082 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,212,550 1083 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,641 1084 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,807 1085 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,657 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 8,782,649 FROM TRUST FUNDS . . . . . . . . . . 55,980 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 8,838,629 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 3,736,400 1086 SALARIES AND BENEFITS POSITIONS 78.00 FROM GENERAL REVENUE FUND . . . . . 5,263,281 1087 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 125,836 1088 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 949,220 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 1089 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 748,208 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,890 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000 1090 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 96,602 1091 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,000 1092 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,243 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 7,213,390 FROM TRUST FUNDS . . . . . . . . . . 119,690 TOTAL POSITIONS . . . . . . . . . . 78.00 TOTAL ALL FUNDS . . . . . . . . . . 7,333,080 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 733,360,685 FROM TRUST FUNDS . . . . . . . . . . 143,326,023 TOTAL POSITIONS . . . . . . . . . . 10,501.50 TOTAL ALL FUNDS . . . . . . . . . . 876,686,708 TOTAL APPROVED SALARY RATE . . . . 516,716,872 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1093 through 1174, 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 1093 through 1174, 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 1093 through 1174, the Department of Juvenile Justice must, before implementing any departmental reorganization plans, submit its proposal to the Governor's Office of Policy and Budget and to the Legislative Budget Commission for approval. From the funds in Specific Appropriations 1093 through 1174, the Department of Juvenile Justice may work within its existing budget, including applicable grants, to implement any corrective action plan 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 1093 through 1174, 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, 2017. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 49,662,805 1093 SALARIES AND BENEFITS POSITIONS 1,479.00 FROM GENERAL REVENUE FUND . . . . . 26,226,023 FROM FEDERAL GRANTS TRUST FUND . . . 963,805 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 41,339,203 1094 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 1095 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 1096 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 42,225 FROM FEDERAL GRANTS TRUST FUND . . . 192,293 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 199,765 1097 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 1098 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 29,110 1099 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853 1100 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,454,864 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 From the funds in Specific Appropriation 1100, $500,000 in nonrecurring general revenue funds is provided to the Department of Juvenile Justice to implement an automated time and attendance system for all juvenile detention facilities statewide. 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. 1101 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 1102 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,934,573 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 2,671,552 1103 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 90,364 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195 1104 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 195,233 FROM FEDERAL GRANTS TRUST FUND . . . 10,216 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,001 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 285,891 1105 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 1105 used by the Department of Juvenile Justice for repairs and maintenance to juvenile detention facilities shall be expended in accordance with the prioritized list of facility repair needs that is maintained by the department. TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 44,102,251 FROM TRUST FUNDS . . . . . . . . . . 65,291,209 TOTAL POSITIONS . . . . . . . . . . 1,479.00 TOTAL ALL FUNDS . . . . . . . . . . 109,393,460 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION For all appropriations specifically identified in proviso in Specific Appropriations 1110 and 1113, 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 February 1, 2017. APPROVED SALARY RATE 31,567,304 1106 SALARIES AND BENEFITS POSITIONS 849.50 FROM GENERAL REVENUE FUND . . . . . 37,785,360 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,617 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 4,850,629 1107 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 591,986 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 184,000 1108 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 1109 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 41,556 1110 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,314,831 Funds in Specific Appropriation 1110 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 1110, $750,000 from recurring general revenue funds is provided for Parenting with Love and Limits (PLL) to support three PLL teams located in the northern region, central region and the southern region of the state. 1111 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 635,947 1112 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1113 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,917,082 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,552,310 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 81,995 From the funds in Specific Appropriations 1113, the Department of Juvenile Justice may contract for services consistent with the department's Juvenile Detention Alternative Initiative (JDAI) and the Annie E. Casey Foundation to divert youth from secure detention to alternative community based services. These services should be designed using in-home and community advocacy to reduce the need for more expensive restrictive placements, build community capacity to reduce recidivism, create supported work opportunities for youth, and improve community safety. From the funds in Specific Appropriation 1113, $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. 1114 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 383,932 1115 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 236,213 1116 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 280,725 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,151 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 84,680,211 FROM TRUST FUNDS . . . . . . . . . . 7,124,321 TOTAL POSITIONS . . . . . . . . . . 849.50 TOTAL ALL FUNDS . . . . . . . . . . 91,804,532 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 17,733,969 1117 SALARIES AND BENEFITS POSITIONS 505.00 FROM GENERAL REVENUE FUND . . . . . 21,424,342 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,738 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,779,034 1118 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,014,298 1119 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,623,784 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 182,506 1120 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,131 1121 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 645,031 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1122 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 16,077,556 From the funds in Specific Appropriation 1122, $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 1122, $500,000 in nonrecurring general revenue funds shall be used for a juvenile assessment center in Broward County. 1123 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 222,838 1124 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,863 1125 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 171,564 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,815 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 42,361,407 FROM TRUST FUNDS . . . . . . . . . . 3,022,949 TOTAL POSITIONS . . . . . . . . . . 505.00 TOTAL ALL FUNDS . . . . . . . . . . 45,384,356 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,512,036 1127 SALARIES AND BENEFITS POSITIONS 231.50 FROM GENERAL REVENUE FUND . . . . . 13,850,050 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 308,293 1128 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 426,432 FROM ADMINISTRATIVE TRUST FUND . . . 72,341 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 11,712 1129 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,552,729 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 149,305 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 605,353 1130 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 32,841 1131 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 959,285 1132 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 21,806 1133 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 584,408 FROM ADMINISTRATIVE TRUST FUND . . . 445,930 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,537 1134 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 349,329 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 1,839,189 1135 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 177,151 1136 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 59,032 1137 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 67,149 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973 1138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,720 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,342 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 19,159,932 FROM TRUST FUNDS . . . . . . . . . . 3,645,975 TOTAL POSITIONS . . . . . . . . . . 231.50 TOTAL ALL FUNDS . . . . . . . . . . 22,805,907 INFORMATION TECHNOLOGY APPROVED SALARY RATE 2,874,428 1139 SALARIES AND BENEFITS POSITIONS 59.50 FROM GENERAL REVENUE FUND . . . . . 3,542,991 1140 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,782,574 1141 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 684,726 1142 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 421,377 1143 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 239,032 1144 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315 1145 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,336 1146 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 1,017,418 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 7,721,769 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 7,721,769 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1147 through 1161, 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 1147 through 1161, 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 1147 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 117,183 1148 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 103,591,782 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,500,174 1149 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 132,250 1150 SPECIAL CATEGORIES GRANTS AND AIDS - WILDERNESS THERAPEUTIC SERVICES FROM GENERAL REVENUE FUND . . . . . 2,405,536 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 106,246,751 FROM TRUST FUNDS . . . . . . . . . . 5,500,174 TOTAL ALL FUNDS . . . . . . . . . . 111,746,925 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 8,971,318 1152 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND . . . . . 9,528,221 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,235,371 1153 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 74,602 1154 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,274,079 1155 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 644,906 1156 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 23,772,667 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,491,859 1157 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 277,314 1158 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 44,966 1159 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 66,167 1161 FIXED CAPITAL OUTLAY JUVENILE FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 1,806,244 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 37,489,166 FROM TRUST FUNDS . . . . . . . . . . 35,727,230 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 73,216,396 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,147,036 1162 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 955,343 FROM FEDERAL GRANTS TRUST FUND . . . 197,217 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 486,112 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 287,192 FROM FEDERAL GRANTS TRUST FUND . . . 223,622 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 152,969 1164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,083 FROM FEDERAL GRANTS TRUST FUND . . . 82,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,180 1165 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 412,903 1166 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 12,450 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,450 1167 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 15,765,585 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,290,514 From the funds in Specific Appropriation 1167, $1,100,000 from recurring general revenue funds is provided to PACE Center for Girls for additional slots statewide to serve at-risk middle and high school girls. 1168 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 827,920 From the funds in Specific Appropriation 1168, $650,415 from recurring general revenue funds is provided to the PAR Adolescent Intervention Center (PAIC) in Pasco County. 1169 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,720 1170 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,629,522 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 1170, 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 February 1, 2017. From the funds in Specific Appropriation 1170, $36,000 from recurring general revenue funds is provided for Pasco Association of Challenged Kids Summer Camp. From the funds in Specific Appropriation 1170, $200,000 in nonrecurring general revenue funds is provided to the Corporation to Develop Communities of Tampa, Inc. (CDC of Tampa) to provide work readiness training, skills training, job placement, and mentoring for youth in the Tampa Bay area. From the funds in Specific Appropriation 1170, $550,000 in nonrecurring general revenue funds is provided to Youth Advocate Programs, Inc. to establish and operate a Safe Space Teen Services Center in Hillsborough County or Pinellas County for at-risk youth between the ages of 15 and 18. From the funds in Specific Appropriation 1170, $1,580,000 in nonrecurring general revenue funds is provided to the Brevard C.A.R.E.S. program to provide front end diversion interventions for at risk youth, children, and families in Brevard County. From the funds in Specific Appropriation 1170, $150,000 in nonrecurring general revenue funds is provided for The Greatest Save Program to empower teens through education and raise awareness to prevent exploitation. 1171 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,440 1172 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 26,310,305 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 1172, 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 1172, $1,500,000 in recurring general revenue funds is provided for the CINS/FINS program to provide additional services. From the funds in Specific Appropriation 1172, $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. 1173 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,200 1174 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,693 FROM FEDERAL GRANTS TRUST FUND . . . 2,452 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,011 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 48,058,803 FROM TRUST FUNDS . . . . . . . . . . 29,752,804 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 77,811,607 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 389,820,290 FROM TRUST FUNDS . . . . . . . . . . 150,064,662 TOTAL POSITIONS . . . . . . . . . . 3,269.50 TOTAL ALL FUNDS . . . . . . . . . . 539,884,952 TOTAL APPROVED SALARY RATE . . . . 122,468,896 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,621,698 1175 SALARIES AND BENEFITS POSITIONS 130.50 FROM GENERAL REVENUE FUND . . . . . 2,361,749 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 40,319 FROM FEDERAL GRANTS TRUST FUND . . . 802,616 FROM OPERATING TRUST FUND . . . . . 5,872,067 1176 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,838 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 251,858 FROM OPERATING TRUST FUND . . . . . 73,976 1177 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 . . . 173,285 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 287,414 FROM OPERATING TRUST FUND . . . . . 605,510 1178 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - STATE AGENCIES FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162 1179 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - LOCAL GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434 1180 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483 1181 AID TO LOCAL GOVERNMENTS BYRNE MEMORIAL LOCAL LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106 1182 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 250 1183 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 1184 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL DOMESTIC SECURITY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,938,981 1185 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 1186 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500 1187 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,395 FROM ADMINISTRATIVE TRUST FUND . . . 19,145 FROM OPERATING TRUST FUND . . . . . 29,094 1188 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 52,700 1189 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 1190 SPECIAL CATEGORIES BYRNE MEMORIAL STATE LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678 1191 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724 1192 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511 1193 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 . . . 2,679 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 2,643 FROM FEDERAL GRANTS TRUST FUND . . . 120 FROM OPERATING TRUST FUND . . . . . 18,006 1194 FIXED CAPITAL OUTLAY FLORIDA DEPARTMENT OF LAW ENFORCEMENT REGIONAL FACILITY - NORTHWEST FLORIDA - DMS MGD FROM GENERAL REVENUE FUND . . . . . 3,000,000 TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,364,156 FROM TRUST FUNDS . . . . . . . . . . 52,558,756 TOTAL POSITIONS . . . . . . . . . . 130.50 TOTAL ALL FUNDS . . . . . . . . . . 58,922,912 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 3,838,870 1195 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND . . . . . 2,439 FROM OPERATING TRUST FUND . . . . . 5,722,551 1196 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 28,778 1197 EXPENSES FROM OPERATING TRUST FUND . . . . . 532,837 1198 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 242,369 1199 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1200 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 84,084 1201 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 20,000 1202 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 61,840 1203 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 68,064 1204 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 5,000 1205 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 338 FROM OPERATING TRUST FUND . . . . . 25,668 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,137 FROM TRUST FUNDS . . . . . . . . . . 6,821,691 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 6,831,828 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM PROVIDE CRIME LAB SERVICES APPROVED SALARY RATE 20,987,845 1206 SALARIES AND BENEFITS POSITIONS 436.00 FROM GENERAL REVENUE FUND . . . . . 29,982,507 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 21,469 FROM FEDERAL GRANTS TRUST FUND . . . 11,036 FROM OPERATING TRUST FUND . . . . . 662,435 1207 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,352 FROM FEDERAL GRANTS TRUST FUND . . . 167,875 1208 EXPENSES FROM GENERAL REVENUE FUND . . . . . 9,331,465 FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 510,531 FROM OPERATING TRUST FUND . . . . . 812,592 From the funds in Specific Appropriation 1208, 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 1208 for the purpose of processing rape kits, including the backlog of non-suspect rape cases. 1209 AID TO LOCAL GOVERNMENTS CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1210 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,240,183 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000 1211 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 FROM OPERATING TRUST FUND . . . . . 690,000 1212 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,558,433 FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200 FROM OPERATING TRUST FUND . . . . . 598,000 1213 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 844,300 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 1214 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 10,000 FROM OPERATING TRUST FUND . . . . . 107,681 1215 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000 1216 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 . . . . . . 179 FROM FEDERAL GRANTS TRUST FUND . . . 1,678 FROM OPERATING TRUST FUND . . . . . 2,550 TOTAL: PROVIDE CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 45,372,165 FROM TRUST FUNDS . . . . . . . . . . 13,096,619 TOTAL POSITIONS . . . . . . . . . . 436.00 TOTAL ALL FUNDS . . . . . . . . . . 58,468,784 PROVIDE INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1217 through 1229, the Department of Law Enforcement shall investigate all deaths of inmates who are in the custody of the Department of Corrections. APPROVED SALARY RATE 36,138,087 1217 SALARIES AND BENEFITS POSITIONS 585.00 FROM GENERAL REVENUE FUND . . . . . 39,903,817 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 31,984 FROM FEDERAL GRANTS TRUST FUND . . . 601,413 FROM OPERATING TRUST FUND . . . . . 9,327,100 1218 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 1219 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,804,806 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 . . . . . 2,800,816 FROM REVOLVING TRUST FUND . . . . . 1,000,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 550,000 From the funds provided in Specific Appropriation 1219 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. 1220 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 117,494 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 159,509 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 190,574 1221 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 237,091 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 580,000 1222 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 1223 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 1,350,267 FROM FEDERAL GRANTS TRUST FUND . . . 3,520,740 1223A SPECIAL CATEGORIES GRANTS AND AIDS - A CHILD IS MISSING PROGRAM FROM GENERAL REVENUE FUND . . . . . 232,461 1224 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 7,100,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 For all appropriations specifically identified in proviso in Specific Appropriation 1224, the Department of Law Enforcement 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 February 1, 2017. From the funds in Specific Appropriation 1224, $1,500,000 in nonrecurring general revenue funds is provided to DeSoto County for acquisition of property and design of a new county jail. From the funds in Specific Appropriation 1224, $200,000 in nonrecurring general revenue funds is provided to Palm Beach County to install, operate, and maintain street lights in residential neighborhoods that have high rates of criminal activity. From the funds in Specific Appropriation 1224, $1,100,000 in nonrecurring general revenue funds is provided to the Palm Beach County Sheriff's Office for an Unmanned Aircraft System (UAS) pilot program. The program will use a UAS in emergency and law enforcement activities (including search and rescue, disaster assessment and assistance, interdiction of drug and human trafficking activities, and situational awareness of a person whose life is in imminent danger) with these operational activities limited to navigable bodies of water within 25 miles of the jurisdiction of the Palm Beach County Sheriff's Office. From the funds in Specific Appropriation 1224, $500,000 in nonrecurring 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 Department of Law Enforcement, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by February 1, 2017. From the funds in Specific Appropriation 1224, $250,000 in nonrecurring general revenue funds is provided 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. From the funds in Specific Appropriation 1224, $1,000,000 in nonrecurring general revenue funds is provided to Florida State University Panama City to support participation of the Underwater Crime Scene Investigation program in the Joint Agency In-Water Strike (JAWS) Team initiative. From the funds in Specific Appropriation 1224, $1,000,000 in nonrecurring general revenue funds is appropriated to provide grants for county sheriff's offices to purchase body-worn cameras for deputies. The sheriff's office or other entity on behalf of the sheriff's office must make an in-kind or cash match equal to the amount of the grant. The in-kind or cash match may be from federal, state, local, or private sources. Preference shall be given to sheriff's offices that employ more than 500 deputies in counties that have a population density of at least 1,000 persons per square mile. For purposes of determining preference for a grant, population density must be calculated by dividing the total population of the county from the 2010 Census by the total land area of the county. From the funds in Specific Appropriation 1224, $50,000 in nonrecurring general revenue funds is provided to the Department of Law Enforcement to support the Florida Cold Case Task Force. From the funds in Specific Appropriation 1224, $1,500,000 in nonrecurring general revenue funds is provided to the City of Clewiston for design, engineering, and construction of a new police station. 1225 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 1226 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 369,689 FROM ADMINISTRATIVE TRUST FUND . . . 57,739 FROM OPERATING TRUST FUND . . . . . 509,425 1227 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 526,961 FROM OPERATING TRUST FUND . . . . . 21,312 1228 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 72,000 1229 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 . . . . . . 1,059 FROM FEDERAL GRANTS TRUST FUND . . . 3,237 FROM OPERATING TRUST FUND . . . . . 10,334 TOTAL: PROVIDE INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 57,776,594 FROM TRUST FUNDS . . . . . . . . . . 22,875,954 TOTAL POSITIONS . . . . . . . . . . 585.00 TOTAL ALL FUNDS . . . . . . . . . . 80,652,548 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 1,140,220 1230 SALARIES AND BENEFITS POSITIONS 17.00 FROM GENERAL REVENUE FUND . . . . . 1,544,246 FROM OPERATING TRUST FUND . . . . . 35,274 1231 EXPENSES FROM GENERAL REVENUE FUND . . . . . 127,251 1232 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,441 1233 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,252 1234 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,411 FROM OPERATING TRUST FUND . . . . . 122 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,689,601 FROM TRUST FUNDS . . . . . . . . . . 35,396 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 1,724,997 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY From the funds in Specific Appropriation 1235 through 1256, the Department of Law Enforcement shall serve as the lead Criminal Justice Information Systems coordinator and shall perform the functions necessary to allow governmental entities to use a fully isolated cloud platform that complies with the Federal Bureau of Investigation's Criminal Justice Information Services Security Policy. APPROVED SALARY RATE 6,596,058 1235 SALARIES AND BENEFITS POSITIONS 124.00 FROM GENERAL REVENUE FUND . . . . . 258,208 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 14,701 FROM FEDERAL GRANTS TRUST FUND . . . 65,721 FROM OPERATING TRUST FUND . . . . . 8,411,695 1236 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,838 FROM FEDERAL GRANTS TRUST FUND . . . 176,735 FROM OPERATING TRUST FUND . . . . . 191,126 1237 EXPENSES FROM GENERAL REVENUE FUND . . . . . 32,750 FROM ADMINISTRATIVE TRUST FUND . . . 2,202 FROM FEDERAL GRANTS TRUST FUND . . . 370,423 FROM OPERATING TRUST FUND . . . . . 9,060,167 1238 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 1,666,018 1239 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 . . . . . 10,443,504 1240 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 46,200 1241 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 21,672 1242 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM OPERATING TRUST FUND . . . . . 1,051,070 1243 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,500 1244 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 . . . . . . 1,405 FROM FEDERAL GRANTS TRUST FUND . . . 316 FROM OPERATING TRUST FUND . . . . . 33,065 1245 QUALIFIED EXPENDITURE CATEGORY REPLACE COMPUTERIZED CRIMINAL HISTORY SYSTEM (CCH) FROM OPERATING TRUST FUND . . . . . 2,457,575 TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND . . . . . . 298,022 FROM TRUST FUNDS . . . . . . . . . . 36,596,655 TOTAL POSITIONS . . . . . . . . . . 124.00 TOTAL ALL FUNDS . . . . . . . . . . 36,894,677 PROVIDE PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 12,418,662 1246 SALARIES AND BENEFITS POSITIONS 332.00 FROM GENERAL REVENUE FUND . . . . . 792,513 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 19,478 FROM FEDERAL GRANTS TRUST FUND . . . 495,271 FROM OPERATING TRUST FUND . . . . . 16,334,161 1247 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 1248 EXPENSES FROM GENERAL REVENUE FUND . . . . . 167,930 FROM ADMINISTRATIVE TRUST FUND . . . 85,781 FROM FEDERAL GRANTS TRUST FUND . . . 358,539 FROM OPERATING TRUST FUND . . . . . 2,156,695 1249 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,600 FROM OPERATING TRUST FUND . . . . . 309,792 1250 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 93,168 1251 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 1252 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 218,946 1253 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 14,283 FROM OPERATING TRUST FUND . . . . . 111,068 1254 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160 1255 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 18,000 1256 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 . . . . . . 1,278 FROM FEDERAL GRANTS TRUST FUND . . . 2,913 FROM OPERATING TRUST FUND . . . . . 100,873 TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,183,066 FROM TRUST FUNDS . . . . . . . . . . 23,572,496 TOTAL POSITIONS . . . . . . . . . . 332.00 TOTAL ALL FUNDS . . . . . . . . . . 24,755,562 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 2,610,019 1257 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 191,911 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,088,048 FROM FEDERAL GRANTS TRUST FUND . . . 81,250 FROM OPERATING TRUST FUND . . . . . 165,656 1258 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 53,142 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 205,380 1259 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 418,662 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1260 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1261 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 7,632 1262 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 1263 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 10,351 1264 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 5,401,252 1265 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,800 1266 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 . . . . . . 16,799 TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 255,244 FROM TRUST FUNDS . . . . . . . . . . 9,823,871 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 10,079,115 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 2,835,564 1267 SALARIES AND BENEFITS POSITIONS 52.50 FROM GENERAL REVENUE FUND . . . . . 517,064 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,253,109 FROM OPERATING TRUST FUND . . . . . 216,658 1268 OTHER PERSONAL SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 460,798 FROM OPERATING TRUST FUND . . . . . 3,000 1269 EXPENSES FROM GENERAL REVENUE FUND . . . . . 18,174 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,313,640 FROM OPERATING TRUST FUND . . . . . 61,178 1270 OPERATING CAPITAL OUTLAY FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 153,819 1271 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 1272 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 628 FROM OPERATING TRUST FUND . . . . . 8,951 1273 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 4,290 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 5,070 1274 SPECIAL CATEGORIES TRANSFER TO CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND FROM GENERAL REVENUE FUND . . . . . 4,800,000 1275 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 9,000 1276 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 . . . . . . 14,988 FROM OPERATING TRUST FUND . . . . . 1,043 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,342,266 FROM TRUST FUNDS . . . . . . . . . . 6,206,663 TOTAL POSITIONS . . . . . . . . . . 52.50 TOTAL ALL FUNDS . . . . . . . . . . 11,548,929 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 118,291,251 FROM TRUST FUNDS . . . . . . . . . . 171,588,101 TOTAL POSITIONS . . . . . . . . . . 1,815.00 TOTAL ALL FUNDS . . . . . . . . . . 289,879,352 TOTAL APPROVED SALARY RATE . . . . 93,187,023 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES For all appropriations specifically identified in proviso in Specific Appropriations 1282 and 1283, the Department of Legal Affairs 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 February 1, 2017. APPROVED SALARY RATE 5,217,572 1277 SALARIES AND BENEFITS POSITIONS 129.00 FROM GENERAL REVENUE FUND . . . . . 146,822 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 5,243,484 FROM CRIME STOPPERS TRUST FUND . . . 139,060 FROM FEDERAL GRANTS TRUST FUND . . . 1,486,486 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 338,933 1278 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 1279 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,878 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 915,451 FROM CRIME STOPPERS TRUST FUND . . . 68,706 FROM FEDERAL GRANTS TRUST FUND . . . 217,892 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 99,547 1280 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 1281 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 24,842,082 FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000 1282 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 700,000 From the funds in Specific Appropriation 1282, $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 1282, $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. 1283 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,150,192 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 45,243 FROM CRIME STOPPERS TRUST FUND . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,797,306 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 208,408 From the funds in Specific Appropriation 1283, $1,660,000 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 the funds in Specific Appropriation 1283, $1,000,000 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 1283, $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. From the funds in Specific Appropriation 1283, $1,000,000 in nonrecurring general revenue funds and $2,567,306 from the Federal Grants Trust Fund is provided to Voices for Florida for establishment and operation of the Open Doors: Statewide Network of Commercially Sexually Exploited Children program. The program must use survivor mentors, regional navigators, and clinicians to provide trauma-focused crisis intervention and therapeutic services for recovered child victims of sex trafficking. These services are to be initially provided in the Northeast, Big Bend-Panhandle, Central, Suncoast-Tampa Bay, and Southwest areas of the state. 1284 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 4,389,055 1285 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,500,000 1286 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND . . . . . 300,000 1287 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 47,620 FROM CRIME STOPPERS TRUST FUND . . . 279 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 3,870 1288 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 117,701,332 1289 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 . . . . . . . . . . . . . . . 39,289 FROM CRIME STOPPERS TRUST FUND . . . 593 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,863 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,719,035 FROM TRUST FUNDS . . . . . . . . . . 173,155,491 TOTAL POSITIONS . . . . . . . . . . 129.00 TOTAL ALL FUNDS . . . . . . . . . . 183,874,526 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,794,648 1290 SALARIES AND BENEFITS POSITIONS 137.00 FROM GENERAL REVENUE FUND . . . . . 6,295,745 FROM ADMINISTRATIVE TRUST FUND . . . 3,359,716 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 2,077 FROM OPERATING TRUST FUND . . . . . 10,390 1291 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,055 FROM ADMINISTRATIVE TRUST FUND . . . 160,828 1292 EXPENSES FROM GENERAL REVENUE FUND . . . . . 659,176 FROM ADMINISTRATIVE TRUST FUND . . . 911,258 1293 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 173,006 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 1294 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 438,976 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800 1295 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 105,827 1296 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1297 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 653,240 FROM ADMINISTRATIVE TRUST FUND . . . 55,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 From the funds in Specific Appropriation 1297, $100,000 in nonrecurring general revenue funds is appropriated to the Virgil Hawkins Justice Foundation 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. 1298 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 37,326 FROM ADMINISTRATIVE TRUST FUND . . . 77,889 1299 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1300 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 . . . 13,336 1301 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 135,441 FROM ADMINISTRATIVE TRUST FUND . . . 157,876 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,612,417 FROM TRUST FUNDS . . . . . . . . . . 5,321,135 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 13,933,552 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 49,050,458 1302 SALARIES AND BENEFITS POSITIONS 987.00 FROM GENERAL REVENUE FUND . . . . . 23,041,240 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 6,589 FROM FEDERAL GRANTS TRUST FUND . . . 12,599,234 FROM LEGAL SERVICES TRUST FUND . . . 23,756,204 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 9,159,213 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 1,587,922 FROM OPERATING TRUST FUND . . . . . 1,102,352 1303 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 1304 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,603,165 FROM FEDERAL GRANTS TRUST FUND . . . 2,529,266 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 FROM LEGAL SERVICES TRUST FUND . . . 2,624,729 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 427,086 FROM OPERATING TRUST FUND . . . . . 132,830 1305 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 448,745 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 1306 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1306 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1307 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 53,927 FROM FEDERAL GRANTS TRUST FUND . . . 203,551 1308 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 2,000,000 1309 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,485,697 1310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 262,884 FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500,000 FROM LEGAL SERVICES TRUST FUND . . . 1,993,399 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 74,281 FROM OPERATING TRUST FUND . . . . . 875,000 1311 SPECIAL CATEGORIES ECONOMIC CRIME LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 4,889,048 1312 SPECIAL CATEGORIES LITIGATION EXPENSES FROM LEGAL SERVICES TRUST FUND . . . 46,500 1313 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 203,273 FROM FEDERAL GRANTS TRUST FUND . . . 435,857 FROM LEGAL SERVICES TRUST FUND . . . 100,698 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 67,739 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 6,364 1314 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1315 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 1316 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 119,284 FROM FEDERAL GRANTS TRUST FUND . . . 64,793 FROM LEGAL SERVICES TRUST FUND . . . 113,765 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 40,733 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 8,101 FROM OPERATING TRUST FUND . . . . . 392 1317 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 1318 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 549 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 26,966,194 FROM TRUST FUNDS . . . . . . . . . . 73,956,789 TOTAL POSITIONS . . . . . . . . . . 1,037.00 TOTAL ALL FUNDS . . . . . . . . . . 100,922,983 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 4,636,475 1319 SALARIES AND BENEFITS POSITIONS 72.50 FROM GENERAL REVENUE FUND . . . . . 5,601,722 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 1,379 FROM FEDERAL GRANTS TRUST FUND . . . 277,784 FROM OPERATING TRUST FUND . . . . . 163,587 1320 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 897,733 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 367,204 1321 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 57,889 FROM OPERATING TRUST FUND . . . . . 13,466 1322 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936 1323 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 . . . . . 2,340 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 6,583,920 FROM TRUST FUNDS . . . . . . . . . . 865,362 TOTAL POSITIONS . . . . . . . . . . 72.50 TOTAL ALL FUNDS . . . . . . . . . . 7,449,282 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 797,439 1324 SALARIES AND BENEFITS POSITIONS 15.00 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,097,969 1325 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 76,354 1326 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 294,735 1327 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000 1328 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533 1329 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 12,115 1330 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 5,269 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 1,518,975 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 1,518,975 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 52,881,566 FROM TRUST FUNDS . . . . . . . . . . 254,817,752 TOTAL POSITIONS . . . . . . . . . . 1,390.50 TOTAL ALL FUNDS . . . . . . . . . . 307,699,318 TOTAL APPROVED SALARY RATE . . . . 66,496,592 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 3,636,506,066 FROM TRUST FUNDS . . . . . . . . . . 791,209,282 TOTAL POSITIONS . . . . . . . . . . 41,000.50 TOTAL ALL FUNDS . . . . . . . . . . 4,427,715,348 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission and the Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 14,019,744 1331 SALARIES AND BENEFITS POSITIONS 305.00 FROM GENERAL REVENUE FUND . . . . . 16,171,267 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,194,732 FROM GENERAL INSPECTION TRUST FUND . 1,646,545 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 922,533 1332 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 50,039 1333 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,190,918 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 209,425 FROM FEDERAL GRANTS TRUST FUND . . . 110,000 FROM GENERAL INSPECTION TRUST FUND . 258,371 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820 1334 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,747 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 18,687 1334A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 616,087 1335 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 131,408 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,500 FROM FEDERAL GRANTS TRUST FUND . . . 390,000 FROM GENERAL INSPECTION TRUST FUND . 25,000 1336 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 211,923 1337 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 106,242 FROM GENERAL INSPECTION TRUST FUND . 23,916 1338 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,972 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 7,912 FROM GENERAL INSPECTION TRUST FUND . 5,874 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 559 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 17,947,516 FROM TRUST FUNDS . . . . . . . . . . 5,491,961 TOTAL POSITIONS . . . . . . . . . . 305.00 TOTAL ALL FUNDS . . . . . . . . . . 23,439,477 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 2,614,388 1339 SALARIES AND BENEFITS POSITIONS 49.00 FROM GENERAL REVENUE FUND . . . . . 139,568 FROM GENERAL INSPECTION TRUST FUND . 102,117 FROM LAND ACQUISITION TRUST FUND . . 3,421,492 1340 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 514,955 1341 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 225,123 From the funds provided in Specific Appropriation 1341, 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. 1342 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 930,000 1343 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 6,559 1344 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL REVENUE FUND . . . . . 1,500,000 FROM GENERAL INSPECTION TRUST FUND . 1,400,000 FROM LAND ACQUISITION TRUST FUND . . 17,197,449 1345 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 . 345 FROM LAND ACQUISITION TRUST FUND . . 14,321 1345A FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM LAND ACQUISITION TRUST FUND . . 3,925,538 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 1,640,256 FROM TRUST FUNDS . . . . . . . . . . 27,737,899 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 29,378,155 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,869,729 1346 SALARIES AND BENEFITS POSITIONS 185.25 FROM GENERAL REVENUE FUND . . . . . 5,272,057 FROM ADMINISTRATIVE TRUST FUND . . . 4,494,531 FROM FEDERAL GRANTS TRUST FUND . . . 3,698 FROM GENERAL INSPECTION TRUST FUND . 835,201 FROM LAND ACQUISITION TRUST FUND . . 3,044,393 1347 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 242,600 FROM ADMINISTRATIVE TRUST FUND . . . 45,352 1348 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,484,536 FROM GENERAL INSPECTION TRUST FUND . 157,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 81,881 1349 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,614 1350 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 83,953 1351 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 499,574 1352 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 24,369 FROM ADMINISTRATIVE TRUST FUND . . . 98,038 1353 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,500 1354 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 . . . 20,519 FROM LAND ACQUISITION TRUST FUND . . 3,765 1354A FIXED CAPITAL OUTLAY REPAIRS AND IMPROVEMENTS - HEATING, VENTILATION, AND AIR-CONDITIONING - DOYLE CONNER BUILDING FROM GENERAL REVENUE FUND . . . . . 900,000 1354B FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM GENERAL INSPECTION TRUST FUND . 3,712,872 1354C FIXED CAPITAL OUTLAY REPAIRS AND RENOVATIONS - LABORATORY COMPLEX - LEON COUNTY FROM GENERAL REVENUE FUND . . . . . 536,450 1354D FIXED CAPITAL OUTLAY REPAIR/REPLACEMENT/RENOVATIONS - DIAGNOSTIC LABS FROM GENERAL REVENUE FUND . . . . . 300,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,323,471 FROM TRUST FUNDS . . . . . . . . . . 15,183,845 TOTAL POSITIONS . . . . . . . . . . 185.25 TOTAL ALL FUNDS . . . . . . . . . . 22,507,316 DIVISION OF LICENSING APPROVED SALARY RATE 7,872,961 1355 SALARIES AND BENEFITS POSITIONS 232.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,727,139 1356 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,040,992 1357 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 3,473,817 1358 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 349,130 1359 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,365,178 1360 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 74,343 1361 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 69,370 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 25,099,969 TOTAL POSITIONS . . . . . . . . . . 232.00 TOTAL ALL FUNDS . . . . . . . . . . 25,099,969 OFFICE OF ENERGY APPROVED SALARY RATE 854,918 1362 SALARIES AND BENEFITS POSITIONS 15.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,393,480 1363 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 371,113 1364 EXPENSES FROM GENERAL REVENUE FUND . . . . . 47,212 FROM FEDERAL GRANTS TRUST FUND . . . 380,000 1365 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500 1366 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687 1366A SPECIAL CATEGORIES GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP (BIP) - UNITED STATES DEPARTMENT OF AGRICULTURE FROM FEDERAL GRANTS TRUST FUND . . . 13,997,368 1367 SPECIAL CATEGORIES NATURAL GAS FUEL FLEET VEHICLE REBATE PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,000,000 1368 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 2,392 1369 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,187 1369A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . . 1,350,000 TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND . . . . . . 6,047,212 FROM TRUST FUNDS . . . . . . . . . . 17,552,727 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 23,599,939 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 42,619,788 1370 SALARIES AND BENEFITS POSITIONS 1,178.50 FROM FEDERAL GRANTS TRUST FUND . . . 2,555,513 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,026,802 FROM INCIDENTAL TRUST FUND . . . . . 6,075,106 FROM LAND ACQUISITION TRUST FUND . . 55,856,685 1371 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 502,204 FROM INCIDENTAL TRUST FUND . . . . . 466,036 FROM LAND ACQUISITION TRUST FUND . . 878,821 1372 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 8,041,674 1373 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538 1374 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 275,763 1375 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 72,589 1376 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000 1377 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 617,775 FROM LAND ACQUISITION TRUST FUND . . 833,589 1378 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 100,000 1379 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 3,565,650 1380 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 645,000 1381 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 6,886,703 1382 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,905,903 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 802,137 1383 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 333,296 FROM INCIDENTAL TRUST FUND . . . . . 10,000 1384 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 135,172 1385 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INCIDENTAL TRUST FUND . . . . . 364,392 FROM LAND ACQUISITION TRUST FUND . . 161,735 1385A SPECIAL CATEGORIES AIRCRAFT PURCHASE FROM LAND ACQUISITION TRUST FUND . . 671,000 1386 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INCIDENTAL TRUST FUND . . . . . 35,013 FROM LAND ACQUISITION TRUST FUND . . 161,002 1386A FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 2,820,065 1386B FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 3,000,000 TOTAL: FLORIDA FOREST SERVICE FROM TRUST FUNDS . . . . . . . . . . 108,187,525 TOTAL POSITIONS . . . . . . . . . . 1,178.50 TOTAL ALL FUNDS . . . . . . . . . . 108,187,525 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES From the funds in Specific Appropriations 1389 and 1391, $5,419,702 from the Division of Licensing Trust Fund is provided to the Department of Agriculture and Consumer Services for the release of a competitive procurement, negotiation and award necessary to acquire a regulatory lifecycle management system for the Division of Licensing. Of these funds, $4,589,929 shall be placed in reserve. 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 not release a procurement for the acquisition of a regulatory lifecycle management system until the completion of the Pre-Design, Development, Implementation Phase and requirements documentation. The contract shall be awarded based upon a competitive solicitation process pursuant to section 287.057, Florida Statutes. The department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report 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 project issues and risks being managed. APPROVED SALARY RATE 2,866,696 1387 SALARIES AND BENEFITS POSITIONS 52.00 FROM GENERAL REVENUE FUND . . . . . 756,784 FROM GENERAL INSPECTION TRUST FUND . 1,704,183 FROM LAND ACQUISITION TRUST FUND . . 1,435,376 1388 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 47,348 1389 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,548,856 FROM GENERAL INSPECTION TRUST FUND . 2,384,350 1390 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1391 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 3,986,971 FROM GENERAL INSPECTION TRUST FUND . 785,505 1392 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 7,060 1393 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 . 8,971 FROM LAND ACQUISITION TRUST FUND . . 6,567 TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 757,128 FROM TRUST FUNDS . . . . . . . . . . 12,094,187 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 12,851,315 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 12,082,306 1394 SALARIES AND BENEFITS POSITIONS 300.00 FROM GENERAL REVENUE FUND . . . . . 1,137,430 FROM FEDERAL GRANTS TRUST FUND . . . 1,850,999 FROM GENERAL INSPECTION TRUST FUND . 14,335,789 1395 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 223,441 FROM GENERAL INSPECTION TRUST FUND . 374,152 1396 EXPENSES FROM GENERAL REVENUE FUND . . . . . 212,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,842,027 1397 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 47,333 1398 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 27,635 FROM GENERAL INSPECTION TRUST FUND . 300,186 From the funds provided in Specific Appropriation 1398, 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. 1399 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 370,707 FROM GENERAL INSPECTION TRUST FUND . 535,000 1400 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,095 FROM GENERAL INSPECTION TRUST FUND . 91,159 1401 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 . 81,366 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 1,408,713 FROM TRUST FUNDS . . . . . . . . . . 21,062,736 TOTAL POSITIONS . . . . . . . . . . 300.00 TOTAL ALL FUNDS . . . . . . . . . . 22,471,449 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 7,945,841 1402 SALARIES AND BENEFITS POSITIONS 184.00 FROM GENERAL REVENUE FUND . . . . . 737,354 FROM FEDERAL GRANTS TRUST FUND . . . 433,242 FROM GENERAL INSPECTION TRUST FUND . 6,993,536 FROM PEST CONTROL TRUST FUND . . . . 3,193,560 1403 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 152,037 FROM GENERAL INSPECTION TRUST FUND . 33,100 FROM PEST CONTROL TRUST FUND . . . . 41,530 1404 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 1405 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000 1406 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 2,660,000 Of the funds provided in Specific Appropriation 1406, $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 1406, $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. 1407 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,513 FROM FEDERAL GRANTS TRUST FUND . . . 102,500 1408 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 115,400 FROM PEST CONTROL TRUST FUND . . . . 115,400 From the funds provided in Specific Appropriation 1408, 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. 1409 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 1410 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 28,046 FROM GENERAL INSPECTION TRUST FUND . 17,898 1411 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 . 29,910 FROM PEST CONTROL TRUST FUND . . . . 15,203 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 906,812 FROM TRUST FUNDS . . . . . . . . . . 16,453,791 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 17,360,603 CONSUMER PROTECTION APPROVED SALARY RATE 10,616,717 1412 SALARIES AND BENEFITS POSITIONS 285.00 FROM GENERAL REVENUE FUND . . . . . 48,894 FROM GENERAL INSPECTION TRUST FUND . 14,791,104 1413 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 221,917 1414 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,261 FROM GENERAL INSPECTION TRUST FUND . 2,798,984 1415 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 75,437 1416 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 499,390 From the funds provided in Specific Appropriation 1416, 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. 1417 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 799,533 1418 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 274,450 1419 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 . 91,154 TOTAL: CONSUMER PROTECTION FROM GENERAL REVENUE FUND . . . . . . 55,499 FROM TRUST FUNDS . . . . . . . . . . 19,551,969 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 19,607,468 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 5,068,920 1420 SALARIES AND BENEFITS POSITIONS 130.00 FROM CITRUS INSPECTION TRUST FUND . 5,274,037 FROM GENERAL INSPECTION TRUST FUND . 2,085,710 1421 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 857,190 FROM GENERAL INSPECTION TRUST FUND . 807,037 1422 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 883,880 FROM GENERAL INSPECTION TRUST FUND . 567,529 1423 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 33,710 1423A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 318,030 From the funds provided in Specific Appropriation 1423A, 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. 1424 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 216,041 1424A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 14,680,000 1424B SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 2,500,000 1424C SPECIAL CATEGORIES CITRUS RESEARCH FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 8,000,000 From the funds in Specific Appropriation 1424C, $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. 1425 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS INSPECTION TRUST FUND . 123,428 FROM GENERAL INSPECTION TRUST FUND . 53,762 1425A SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 6,692,237 FROM GENERAL INSPECTION TRUST FUND . 565,082 1426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND . 100,858 FROM GENERAL INSPECTION TRUST FUND . 140,750 1427 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . 67,145 FROM GENERAL INSPECTION TRUST FUND . 19,889 TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 17,180,000 FROM TRUST FUNDS . . . . . . . . . . 26,806,315 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 43,986,315 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 4,188,985 1428 SALARIES AND BENEFITS POSITIONS 107.00 FROM GENERAL REVENUE FUND . . . . . 542,009 FROM GENERAL INSPECTION TRUST FUND . 594,931 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,648,606 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,266,036 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 898,654 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 45,428 1429 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 8,600 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 27,635 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 26,400 1430 EXPENSES FROM GENERAL REVENUE FUND . . . . . 148,541 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 1431 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 10,500 1432 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 650,000 1433 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 6,050,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,810,000 1434 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000 1435 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586 1437 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM GENERAL INSPECTION TRUST FUND . 112,460 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 1438A SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND . 300,000 1439 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,245 FROM GENERAL INSPECTION TRUST FUND . 14,266 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 34,495 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 7,201 1440 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM GENERAL INSPECTION TRUST FUND . 2,128 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 12,278 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,739 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 237 1441 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIRS STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 800,000 1442 FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 242,000 1442A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds provided in Specific Appropriation 1442A, up to 10 percent may be used for administrative costs for the Florida Horse Park. 1442B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 6,452,024 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 18,245,984 FROM TRUST FUNDS . . . . . . . . . . 16,771,049 TOTAL POSITIONS . . . . . . . . . . 107.00 TOTAL ALL FUNDS . . . . . . . . . . 35,017,033 AQUACULTURE APPROVED SALARY RATE 1,865,998 1443 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND . . . . . 1,829,361 FROM GENERAL INSPECTION TRUST FUND . 817,762 1444 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 19,700 FROM GENERAL INSPECTION TRUST FUND . 30,532 1445 EXPENSES FROM GENERAL REVENUE FUND . . . . . 400,173 FROM FEDERAL GRANTS TRUST FUND . . . 29,000 FROM GENERAL INSPECTION TRUST FUND . 50,326 1446 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 FROM GENERAL INSPECTION TRUST FUND . 12,600 1446A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 235,640 From the funds provided in Specific Appropriation 1446A, 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. 1447 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,000 FROM FEDERAL GRANTS TRUST FUND . . . 700 FROM GENERAL INSPECTION TRUST FUND . 85,000 1448 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 560,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,680,000 1449 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,118 FROM GENERAL INSPECTION TRUST FUND . 6,037 1449A SPECIAL CATEGORIES AQUACULTURE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 632,970 1450 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 . 3,487 TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 2,986,918 FROM TRUST FUNDS . . . . . . . . . . 6,530,784 TOTAL POSITIONS . . . . . . . . . . 44.00 TOTAL ALL FUNDS . . . . . . . . . . 9,517,702 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,241,824 1451 SALARIES AND BENEFITS POSITIONS 114.50 FROM GENERAL REVENUE FUND . . . . . 5,637,679 FROM FEDERAL GRANTS TRUST FUND . . . 443,977 FROM GENERAL INSPECTION TRUST FUND . 493,952 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 450,215 1452 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 11,866 FROM FEDERAL GRANTS TRUST FUND . . . 95,703 FROM GENERAL INSPECTION TRUST FUND . 61,642 1453 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,981 FROM FEDERAL GRANTS TRUST FUND . . . 413,164 FROM GENERAL INSPECTION TRUST FUND . 628,888 1454 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,949 FROM FEDERAL GRANTS TRUST FUND . . . 25,000 FROM GENERAL INSPECTION TRUST FUND . 62,750 1455 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 294,000 From the funds provided in Specific Appropriation 1455, 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. 1456 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 545,215 FROM GENERAL INSPECTION TRUST FUND . 323,958 1457 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 74,448 FROM GENERAL INSPECTION TRUST FUND . 72,439 1458 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 . 5,303 1458A FIXED CAPITAL OUTLAY CONSTRUCTION - ADDITIONS KISSIMMEE DIAGNOSTIC LAB FROM GENERAL REVENUE FUND . . . . . 10,268,900 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 16,449,481 FROM TRUST FUNDS . . . . . . . . . . 3,916,206 TOTAL POSITIONS . . . . . . . . . . 114.50 TOTAL ALL FUNDS . . . . . . . . . . 20,365,687 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 14,471,506 1459 SALARIES AND BENEFITS POSITIONS 368.00 FROM GENERAL REVENUE FUND . . . . . 8,825,452 FROM CITRUS INSPECTION TRUST FUND . 894,126 FROM FEDERAL GRANTS TRUST FUND . . . 5,750,359 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,941,604 FROM PLANT INDUSTRY TRUST FUND . . . 2,582,169 1460 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,170 FROM CITRUS INSPECTION TRUST FUND . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,625,492 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 515,142 FROM PLANT INDUSTRY TRUST FUND . . . 660,097 1461 EXPENSES FROM GENERAL REVENUE FUND . . . . . 860,617 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,372,077 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 125,836 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1462 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 5,006 1462A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 738,440 From the funds provided in Specific Appropriation 1462A, 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. 1463 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1464 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1465 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1466 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 240,000 1467 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 8,180,773 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,022,159 1468 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 1469 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 104,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 487,452 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 678,563 FROM PLANT INDUSTRY TRUST FUND . . . 118,049 From the funds in Specific Appropriation 1469, $500,000 in nonrecurring funds from the Agriculture Emergency Eradication Trust Fund is provided for removal and destruction of infested avocado trees that are acting as hosts and breeding factories for pests and disease. 1470 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 416,573 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 123,785 1471 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 . 8,731 FROM FEDERAL GRANTS TRUST FUND . . . 11,476 FROM GENERAL INSPECTION TRUST FUND . 29 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 568 FROM PLANT INDUSTRY TRUST FUND . . . 65,599 1471A FIXED CAPITAL OUTLAY RENOVATIONS AND IMPROVEMENTS - IRRADIATOR FACILITY GAINESVILLE FROM GENERAL REVENUE FUND . . . . . 650,000 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 11,012,708 FROM TRUST FUNDS . . . . . . . . . . 33,576,502 TOTAL POSITIONS . . . . . . . . . . 368.00 TOTAL ALL FUNDS . . . . . . . . . . 44,589,210 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 3,788,439 1472 SALARIES AND BENEFITS POSITIONS 83.00 FROM GENERAL REVENUE FUND . . . . . 161,712 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 5,047,128 1473 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 282,020 1474 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,620,966 FROM GENERAL INSPECTION TRUST FUND . 174,160 1475 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,170,818,888 1476 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134 1477 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912 1478 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1478A SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 1,007,000 From the funds in Specific Appropriation 1478A, $1,000,000 is provided for the Florida Association of Food Banks, and the remainder is provided for the Cutting Edge Ministries Food Center. 1479 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 7,645,665 FROM GENERAL INSPECTION TRUST FUND . 45,840 1479A SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 1479B SPECIAL CATEGORIES KINGDOM HARVEST COMMUNITY FOOD AND OUTREACH CENTER FROM GENERAL REVENUE FUND . . . . . 200,000 1480 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 4,321,184 1481 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,241 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 11,584 1482 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 25,264 1482A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA FROM GENERAL REVENUE FUND . . . . . 1,000,000 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 20,306,999 FROM TRUST FUNDS . . . . . . . . . . 1,190,050,137 TOTAL POSITIONS . . . . . . . . . . 83.00 TOTAL ALL FUNDS . . . . . . . . . . 1,210,357,136 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 122,268,697 FROM TRUST FUNDS . . . . . . . . . . 1,546,067,602 TOTAL POSITIONS . . . . . . . . . . 3,632.25 TOTAL ALL FUNDS . . . . . . . . . . 1,668,336,299 TOTAL APPROVED SALARY RATE . . . . 145,988,760 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,345,060 1483 SALARIES AND BENEFITS POSITIONS 228.00 FROM ADMINISTRATIVE TRUST FUND . . . 7,119,794 FROM INLAND PROTECTION TRUST FUND . 234,770 FROM FEDERAL GRANTS TRUST FUND . . . 74,477 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 107,266 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 401,076 FROM LAND ACQUISITION TRUST FUND . . 9,382,352 1484 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 480,856 FROM INLAND PROTECTION TRUST FUND . 204,814 FROM FEDERAL GRANTS TRUST FUND . . . 665,425 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 498,332 1485 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,490,721 FROM INLAND PROTECTION TRUST FUND . 70,461 FROM FEDERAL GRANTS TRUST FUND . . . 41,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 4,980 FROM LAND ACQUISITION TRUST FUND . . 16,018 1486 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275 1487 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 275,848 1488 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 170,949 FROM FEDERAL GRANTS TRUST FUND . . . 483,794 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 18,108,200 1489 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 102,559 1490 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 40,868 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,319 FROM LAND ACQUISITION TRUST FUND . . 48,856 1491 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 44,341,010 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 44,341,010 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,423,550 1492 SALARIES AND BENEFITS POSITIONS 32.00 FROM FEDERAL GRANTS TRUST FUND . . . 129,996 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 636,317 FROM LAND ACQUISITION TRUST FUND . . 650,091 FROM MINERALS TRUST FUND . . . . . . 295,644 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 493,385 1493 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 296,578 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 132,925 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 60,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,778 1494 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 79,965 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,905 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 298,810 1495 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,000 FROM MINERALS TRUST FUND . . . . . . 37,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838 1496 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 45,369 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 78,077 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM MINERALS TRUST FUND . . . . . . 5,700 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 80,000 1497 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MINERALS TRUST FUND . . . . . . 11,518 1498 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,292 FROM LAND ACQUISITION TRUST FUND . . 2,722 FROM MINERALS TRUST FUND . . . . . . 3,962 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM TRUST FUNDS . . . . . . . . . . 3,649,067 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 3,649,067 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 4,491,466 1499 SALARIES AND BENEFITS POSITIONS 94.00 FROM LAND ACQUISITION TRUST FUND . . 6,517,848 1500 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,638,410 1501 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 971,412 FROM WORKING CAPITAL TRUST FUND . . 1,998,882 1502 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 50,625 1503 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 27,700 FROM WORKING CAPITAL TRUST FUND . . 2,850,438 1504 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 69,071 1505 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 34,883 1506 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM WORKING CAPITAL TRUST FUND . . 2,690,692 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 16,849,961 TOTAL POSITIONS . . . . . . . . . . 94.00 TOTAL ALL FUNDS . . . . . . . . . . 16,849,961 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 578,212 1507 SALARIES AND BENEFITS POSITIONS 7.00 FROM COASTAL PROTECTION TRUST FUND . 397,812 FROM INLAND PROTECTION TRUST FUND . 145,358 1508 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443 1509 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 110,921 FROM INLAND PROTECTION TRUST FUND . 33,762 1510 OPERATING CAPITAL OUTLAY FROM COASTAL PROTECTION TRUST FUND . 7,818 1511 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 63,594 1512 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 751,549 1513 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 17,902 1514 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000 1515 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 70,000 1516 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 9,877 1517 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 80,759 1518 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 1519 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 1,806 TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS . . . . . . . . . . 17,902,178 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 17,902,178 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 4,914,532 1520 SALARIES AND BENEFITS POSITIONS 97.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 5,616,732 FROM LAND ACQUISITION TRUST FUND . . 1,074,559 1521 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 344,006 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 FROM LAND ACQUISITION TRUST FUND . . 190,178 1522 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 573,983 FROM LAND ACQUISITION TRUST FUND . . 251,758 1523 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 1524 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 135,000 From the funds provided in Specific Appropriation 1524, 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. 1525 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 3,634,992 Funds from Specific Appropriation 1525 may be used for resource stewardship, including program management, inventory management, administration, and planning. 1526 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,266,663 FROM LAND ACQUISITION TRUST FUND . . 277,941 1527 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM LAND ACQUISITION TRUST FUND . . 250,000 1528 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 83,564 FROM LAND ACQUISITION TRUST FUND . . 16,297 1529 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM GENERAL REVENUE FUND . . . . . 1,160,000 1530 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 41,740 FROM LAND ACQUISITION TRUST FUND . . 11,815 1531 SPECIAL CATEGORIES TRANSFER TO FLORIDA FOREVER TRUST FUND FROM LAND ACQUISITION TRUST FUND . . 48,870,979 1532 FIXED CAPITAL OUTLAY LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,000,000 Funds from Specific Appropriation 1532 may be used for resource stewardship, including program management, inventory management, administration, and planning. 1533 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM FLORIDA FOREVER TRUST FUND . . 22,256,206 Funds in Specific Appropriation 1533 are provided 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 ten years of the transaction history, whichever is longer, of the proposed acquisition, must be made available to the public thirty days before the Board of Trustees of the Internal Improvement Trust Fund may acquire such property. Funds from Specific Appropriation 1533 may also be provided to the water management districts as provided in section 259.105(12), Florida Statutes, to fund water resource development projects intended to achieve the goal of ensuring that sufficient quantities of water are available to meet current and future needs of natural systems and the citizens of the state as specified in section 259.105(5)(d), Florida Statutes. 1534 FIXED CAPITAL OUTLAY LAND ACQUISITION-FLORIDA COMMUNITIES TRUST FROM FLORIDA FOREVER TRUST FUND . . 30,000,000 1535 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND . . 149,956,467 Funds provided in Specific Appropriation 1535 are for Fiscal Year 2016-2017 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. 1535A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HELENA RUN PRESERVE FROM LAND ACQUISITION TRUST FUND . . 600,000 1535B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HOWELL BRANCH PRESERVE FROM LAND ACQUISITION TRUST FUND . . 2,000,000 TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,160,000 FROM TRUST FUNDS . . . . . . . . . . 278,369,800 TOTAL POSITIONS . . . . . . . . . . 97.00 TOTAL ALL FUNDS . . . . . . . . . . 279,529,800 LAND AND RECREATION OPERATION SERVICES APPROVED SALARY RATE 3,624,742 1536 SALARIES AND BENEFITS POSITIONS 67.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,203,105 FROM LAND ACQUISITION TRUST FUND . . 2,279,113 FROM STATE PARK TRUST FUND . . . . . 1,243,753 1537 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 139,391 FROM STATE PARK TRUST FUND . . . . . 690,000 1538 EXPENSES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 97,420 FROM LAND ACQUISITION TRUST FUND . . 71,748 FROM STATE PARK TRUST FUND . . . . . 810,433 1539 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 5,000 1540 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 513,000 FROM STATE PARK TRUST FUND . . . . . 1,300,000 From the funds in Specific Appropriation 1540, $1,000,000 from the State Park Trust Fund shall be used to contract with VISIT FLORIDA to develop and coordinate marketing, media and events to promote Florida's State Parks and Trails. The campaign shall be conducted as approved by and monitored by VISIT FLORIDA and the Florida Department of Environmental Protection, for the purpose of promoting tourism within the state. 1541 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM STATE PARK TRUST FUND . . . . . 225,000 1542 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 7,240 FROM LAND ACQUISITION TRUST FUND . . 13,719 FROM STATE PARK TRUST FUND . . . . . 7,487 TOTAL: LAND AND RECREATION OPERATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 8,606,409 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 8,606,409 PROGRAM: DISTRICT OFFICES WATER RESOURCE PROTECTION AND RESTORATION APPROVED SALARY RATE 15,251,822 1543 SALARIES AND BENEFITS POSITIONS 316.00 FROM FEDERAL GRANTS TRUST FUND . . . 691,192 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 730,201 FROM LAND ACQUISITION TRUST FUND . . 12,026,531 FROM PERMIT FEE TRUST FUND . . . . . 6,721,603 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 310,929 1544 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 259,035 FROM PERMIT FEE TRUST FUND . . . . . 12,879 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 203,468 1545 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 31,244 FROM LAND ACQUISITION TRUST FUND . . 1,207,852 FROM PERMIT FEE TRUST FUND . . . . . 661,841 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 18,196 1546 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 1547 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 9,320 FROM LAND ACQUISITION TRUST FUND . . 153,741 FROM PERMIT FEE TRUST FUND . . . . . 83,626 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,751 1548 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,777 FROM LAND ACQUISITION TRUST FUND . . 76,536 FROM PERMIT FEE TRUST FUND . . . . . 51,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,323 TOTAL: WATER RESOURCE PROTECTION AND RESTORATION FROM TRUST FUNDS . . . . . . . . . . 23,276,214 TOTAL POSITIONS . . . . . . . . . . 316.00 TOTAL ALL FUNDS . . . . . . . . . . 23,276,214 AIR POLLUTION PREVENTION APPROVED SALARY RATE 3,213,940 1549 SALARIES AND BENEFITS POSITIONS 57.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,990,508 1550 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 109,229 1551 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 477,906 1552 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 81,740 1553 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 12,750 1554 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 24,161 TOTAL: AIR POLLUTION PREVENTION FROM TRUST FUNDS . . . . . . . . . . 4,696,294 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 4,696,294 WASTE CONTROL APPROVED SALARY RATE 6,931,873 1555 SALARIES AND BENEFITS POSITIONS 136.00 FROM COASTAL PROTECTION TRUST FUND . 869,642 FROM INLAND PROTECTION TRUST FUND . 2,749,180 FROM FEDERAL GRANTS TRUST FUND . . . 1,041,205 FROM PERMIT FEE TRUST FUND . . . . . 765,585 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,314,478 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,870,097 1556 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 72,455 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 72,901 1557 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 18,949 FROM INLAND PROTECTION TRUST FUND . 396,688 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM PERMIT FEE TRUST FUND . . . . . 32,721 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 137,675 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 302,987 1558 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 60,919 1559 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 1560 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 120,000 1561 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 149,625 1562 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 30,000 1563 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 34,000 1564 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 4,339 FROM INLAND PROTECTION TRUST FUND . 15,200 FROM FEDERAL GRANTS TRUST FUND . . . 6,273 FROM PERMIT FEE TRUST FUND . . . . . 3,805 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 8,094 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 16,172 TOTAL: WASTE CONTROL FROM TRUST FUNDS . . . . . . . . . . 11,159,561 TOTAL POSITIONS . . . . . . . . . . 136.00 TOTAL ALL FUNDS . . . . . . . . . . 11,159,561 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,547,952 1565 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 796,881 FROM ADMINISTRATIVE TRUST FUND . . . 1,247,821 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 988,992 FROM LAND ACQUISITION TRUST FUND . . 1,577,670 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 326,049 1566 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 62,750 1567 EXPENSES FROM GENERAL REVENUE FUND . . . . . 736,342 FROM ADMINISTRATIVE TRUST FUND . . . 436,757 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 202,094 FROM LAND ACQUISITION TRUST FUND . . 20,678 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 54,196 1568 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 2,876 1569 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PERMIT FEE TRUST FUND . . . . . 26,000 From the funds provided in Specific Appropriation 1569, 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. 1570 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 8,894 1571 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,815 FROM ADMINISTRATIVE TRUST FUND . . . 3,387 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,517 FROM LAND ACQUISITION TRUST FUND . . 4,048 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,607 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,578,365 FROM TRUST FUNDS . . . . . . . . . . 5,055,921 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 6,634,286 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,492,153 1572 SALARIES AND BENEFITS POSITIONS 26.00 FROM ADMINISTRATIVE TRUST FUND . . . 346,550 FROM FEDERAL GRANTS TRUST FUND . . . 507,458 FROM LAND ACQUISITION TRUST FUND . . 1,400,768 1573 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 280,782 FROM LAND ACQUISITION TRUST FUND . . 15,000 1574 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 75,392 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 143,427 1575 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,851,231 1576 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 3,360,000 1577 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,287,000 1578 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM GENERAL REVENUE FUND . . . . . 453,000 1579 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM GENERAL REVENUE FUND . . . . . 352,909 1580 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 12,737,210 From the funds in Specific Appropriation 1580, $1,610,000 is provided to the Northwest Florida Water Management District, $1,777,210 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. 1581 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS FROM LAND ACQUISITION TRUST FUND . . 1,500,000 Funds in Specific Appropriation 1581 are provided to the Northwest Florida Water Management District for activities related to establishing minimum flows and levels. 1582 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 5,000 1583 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 3,000 1584 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 4,239 1584A SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM LAND ACQUISITION TRUST FUND . . 250,000 1585 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 1586 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1587 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 998 FROM LAND ACQUISITION TRUST FUND . . 4,397 1587A SPECIAL CATEGORIES TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM LAND ACQUISITION TRUST FUND . . 48,073,064 1588 FIXED CAPITAL OUTLAY LAND ACQUISITION FROM LAND ACQUISITION TRUST FUND . . 27,700,000 Funds in Specific Appropriation 1588 are provided to the Department of Environmental Protection to acquire land necessary for the construction of the Lake Hicpochee North Hydrologic Enhancement Project, the Picayune Strand Restoration Project, and the Biscayne Bay Coastal Wetlands Wetlands Project. 1589 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM LAND ACQUISITION TRUST FUND . . 25,750,078 Funds provided in Specific Appropriation 1589 are for Fiscal Year 2016-2017 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. 1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 50,000,000 FROM LAND ACQUISITION TRUST FUND . . 32,000,000 From the funds in Specific Appropriation 1590, $50,000,000 is 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 1590, $32,000,000 from the Land Acquisition Trust Fund is provided for the Restoration Strategies Regional Water Quality Plan. TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 8,304,140 FROM TRUST FUNDS . . . . . . . . . . 206,149,363 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 214,453,503 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE APPROVED SALARY RATE 2,519,500 1592 SALARIES AND BENEFITS POSITIONS 51.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,437,280 FROM LAND ACQUISITION TRUST FUND . . 958,946 FROM MINERALS TRUST FUND . . . . . . 250,942 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 185,093 1593 OTHER PERSONAL SERVICES FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,000 1594 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 248,773 FROM MINERALS TRUST FUND . . . . . . 5,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 66,700 1595 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 4,597 1596 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 382,000 1597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 11,696 FROM LAND ACQUISITION TRUST FUND . . 3,784 FROM MINERALS TRUST FUND . . . . . . 1,032 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,032 1598 FIXED CAPITAL OUTLAY NON-MANDATORY LAND RECLAMATION PROJECTS FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 3,184,000 1599 FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 5,542,636 1599A FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 1599B FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 500,000 1600 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 Funds in Specific Appropriation 1600, 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, 2016, 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. 1601 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 . . . 8,500,000 FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1602 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 28,140,270 Funds in Specific Appropriation 1602 are provided to the Department of Environmental Protection's Beach Management Funding Assistance Program (BMFAP) Local Government Funding Requests for Fiscal Year 2016-2017, excluding project number ten, the St. Joseph Peninsula Beach Nourishment project, which has not secured a local cost share pursuant to section 161.101(15) Florida Statutes, and is not ready to proceed. Funds in Specific Appropriation 1602 shall not be provided for any activities related to beach renourishment utilizing offshore sand sources from Martin and St. Lucie counties for the Miami Beach Segment/Dade County Shore Protection Project. Any funds in Specific Appropriation 1602 to the Miami Beach Segment/Dade County Shore Protection Project included in the Department of Environmental Protection's Beach Management Funding Assistance Program Fiscal Year 2016-2017 Local Government Funding Requests may only utilize upland sand sources. 1603 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN FROM GENERAL REVENUE FUND . . . . . 6,470,000 FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 97,912,432 1604 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 9,417,000 FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 141,739,179 1605 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 21,000,000 From the funds in Specific Appropriation 1605, $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. TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 15,887,000 FROM TRUST FUNDS . . . . . . . . . . 366,585,392 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 382,472,392 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,145,522 1607 SALARIES AND BENEFITS POSITIONS 201.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,924,947 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 105,157 FROM LAND ACQUISITION TRUST FUND . . 6,910,344 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,642,239 1608 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 127,700 FROM LAND ACQUISITION TRUST FUND . . 89,189 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 206,540 1609 EXPENSES FROM INLAND PROTECTION TRUST FUND . 92,773 FROM FEDERAL GRANTS TRUST FUND . . . 254,900 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 8,000 FROM LAND ACQUISITION TRUST FUND . . 1,336,091 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 336,669 1610 OPERATING CAPITAL OUTLAY FROM INLAND PROTECTION TRUST FUND . 66,267 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 66,267 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 66,266 1611 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 410,000 From the funds provided in Specific Appropriation 1611, 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. 1612 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,033,191 1613 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,425 1614 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,564 1615 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 60,000 1616 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126 1617 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 250,000 1618 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 207,353 FROM LAND ACQUISITION TRUST FUND . . 250,000 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 207,354 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 31,852 From the funds in Specific Appropriation 1618, $250,000 from the Land Acquisition Trust Fund shall be used for activities necessary to achieve the total maximum daily load adopted by the Department of Environmental Protection for the Indian River and Banana River Lagoons. The National Estuary Program will report to the department annually on use of these funds. 1619 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 312,710 1620 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM LAND ACQUISITION TRUST FUND . . 64,216 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 28,114 1621 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897 1622 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 1622, the administrative overhead assessment for the University of Florida shall not exceed 10 percent of the appropriation. 1623 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 12,417 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 667 FROM LAND ACQUISITION TRUST FUND . . 40,375 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 13,306 1623A SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,450,000 1623B FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM LAND ACQUISITION TRUST FUND . . 10,000,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,000,000 Funds in Specific Appropriation 1623B, 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. Funds in Specific Appropriation 1623B from the Water Quality Assurance Trust Funds are supported from interest earnings transferred from the Inland Protection Trust Fund as authorized in s. 376.3071(9), F.S. 1624 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 7,435,000 1625 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 . . . 1,500,000 TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM TRUST FUNDS . . . . . . . . . . 43,938,690 TOTAL POSITIONS . . . . . . . . . . 201.00 TOTAL ALL FUNDS . . . . . . . . . . 43,938,690 PROGRAM: WATER RESOURCE MANAGEMENT BEACH MANAGEMENT APPROVED SALARY RATE 2,225,763 1627 SALARIES AND BENEFITS POSITIONS 43.00 FROM LAND ACQUISITION TRUST FUND . . 2,888,915 1628 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 237,457 1629 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 262,329 1630 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 18,827 TOTAL: BEACH MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 3,407,528 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 3,407,528 WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 8,279,553 1631 SALARIES AND BENEFITS POSITIONS 168.00 FROM FEDERAL GRANTS TRUST FUND . . . 4,752,445 FROM LAND ACQUISITION TRUST FUND . . 450,625 FROM MINERALS TRUST FUND . . . . . . 1,944,099 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,299,900 FROM PERMIT FEE TRUST FUND . . . . . 1,639,593 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,698,924 1632 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 . . . . . . . . . . . . . . . 790,038 1633 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 704,060 FROM LAND ACQUISITION TRUST FUND . . 93,060 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 350,180 FROM PERMIT FEE TRUST FUND . . . . . 440,870 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 163,228 1634 OPERATING CAPITAL OUTLAY FROM MINERALS TRUST FUND . . . . . . 1,132 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 40,125 1635 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PERMIT FEE TRUST FUND . . . . . 104,000 From the funds provided in Specific Appropriation 1635, 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. 1636 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 622,930 1637 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 139,251 1638 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 20,000 1639 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,855,902 1640 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 2,747 FROM MINERALS TRUST FUND . . . . . . 13,378 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,922 FROM PERMIT FEE TRUST FUND . . . . . 52,903 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,354 1641 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610 1642 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578 1643 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 969,350 1644 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 10,299 FROM LAND ACQUISITION TRUST FUND . . 11,074 FROM MINERALS TRUST FUND . . . . . . 11,440 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 6,989 FROM PERMIT FEE TRUST FUND . . . . . 6,624 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 8,108 1645 SPECIAL CATEGORIES WETLANDS PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 284,459 1645A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND . . . . . 50,000,000 1646 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 TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 50,000,000 FROM TRUST FUNDS . . . . . . . . . . 20,891,478 TOTAL POSITIONS . . . . . . . . . . 168.00 TOTAL ALL FUNDS . . . . . . . . . . 70,891,478 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,221,108 1647 SALARIES AND BENEFITS POSITIONS 183.00 FROM INLAND PROTECTION TRUST FUND . 5,093,001 FROM FEDERAL GRANTS TRUST FUND . . . 2,416,161 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,002,682 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,596,534 1648 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 1649 EXPENSES FROM INLAND PROTECTION TRUST FUND . 552,365 FROM FEDERAL GRANTS TRUST FUND . . . 179,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 277,094 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 436,166 1650 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1651 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 509,994 1652 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 1653 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 5,900,000 1654 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000 1655 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 109,045 FROM FEDERAL GRANTS TRUST FUND . . . 4,200 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 74,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 62,100 1656 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 985,153 1657 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108 1658 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385 1659 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,660,000 1660 SPECIAL CATEGORIES DRYCLEANING CONTAMINATION CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 90,000 1661 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 27,224 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 10,994 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,461 1662 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092 1663 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000 1664 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 5,693,541 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1665 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 14,000,000 1666 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . 29,960 FROM FEDERAL GRANTS TRUST FUND . . . 10,170 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 10,197 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 20,818 1667 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1668 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,500,000 1669 FIXED CAPITAL OUTLAY CLEANUP OF STATE OWNED LANDS FROM INLAND PROTECTION TRUST FUND . 1,000,000 1670 FIXED CAPITAL OUTLAY SOLID WASTE LANDFILL CLOSURES FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,000,000 1671 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 125,000,000 1672 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,500,000 1673 FIXED CAPITAL OUTLAY DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION FROM INLAND PROTECTION TRUST FUND . 9,782,850 Funds in Specific Appropriation 1673 are for Fiscal Year 2016-2017 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. 1674 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,750,000 1674A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - MOUNT DORA BIOSOLIDS DRYING PROJECT FROM GENERAL REVENUE FUND . . . . . 600,000 1674B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - OSBORNE REEF WASTE TIRE REMOVAL - BROWARD COUNTY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 900,000 TOTAL: WASTE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 600,000 FROM TRUST FUNDS . . . . . . . . . . 206,393,624 TOTAL POSITIONS . . . . . . . . . . 183.00 TOTAL ALL FUNDS . . . . . . . . . . 206,993,624 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 33,361,577 1675 SALARIES AND BENEFITS POSITIONS 991.50 FROM LAND ACQUISITION TRUST FUND . . 27,985,729 FROM STATE PARK TRUST FUND . . . . . 19,311,040 1676 OTHER PERSONAL SERVICES FROM STATE PARK TRUST FUND . . . . . 4,320,637 1677 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 84,550 FROM STATE PARK TRUST FUND . . . . . 13,569,600 1678 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 80,986 1679 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE PARK TRUST FUND . . . . . 1,770,000 From the funds provided in Specific Appropriation 1679, 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. 1680 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 800,000 1681 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 206,714 FROM STATE PARK TRUST FUND . . . . . 250,000 1682 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 1,625,876 1683 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PARK TRUST FUND . . . . . 950,000 1684 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 621,926 1685 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM STATE PARK TRUST FUND . . . . . 5,438,591 1686 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND . . . . . 150,000 1687 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND . . . . . 314,854 1688 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 1,761,518 FROM STATE PARK TRUST FUND . . . . . 1,215,025 1689 SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM LAND ACQUISITION TRUST FUND . . 2,207,436 1690 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND . . . . . 800,000 1691 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 225,422 FROM STATE PARK TRUST FUND . . . . . 161,451 1692 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM LAND ACQUISITION TRUST FUND . . 22,480,000 1693 FIXED CAPITAL OUTLAY FLORIDA KEYS OVERSEAS HERITAGE TRAIL FROM LAND ACQUISITION TRUST FUND . . 10,000,000 1694 FIXED CAPITAL OUTLAY LONG KEY STATE PARK FROM STATE PARK TRUST FUND . . . . . 1,000,000 1695 FIXED CAPITAL OUTLAY BAHIA HONDA STATE PARK FROM STATE PARK TRUST FUND . . . . . 3,500,000 1696 FIXED CAPITAL OUTLAY REMOVE ACCESSIBILITY BARRIERS - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 7,686,091 1697 FIXED CAPITAL OUTLAY GRANTS AND DONATIONS SPENDING AUTHORITY FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,000,000 1698 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 1698A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS FROM LAND ACQUISITION TRUST FUND . . 10,000,000 1699 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000 TOTAL: STATE PARK OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 150,017,446 TOTAL POSITIONS . . . . . . . . . . 991.50 TOTAL ALL FUNDS . . . . . . . . . . 150,017,446 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,703,808 1700 SALARIES AND BENEFITS POSITIONS 98.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,579,117 FROM LAND ACQUISITION TRUST FUND . . 3,466,612 1701 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 6,957 FROM FEDERAL GRANTS TRUST FUND . . . 104,656 FROM LAND ACQUISITION TRUST FUND . . 570,939 1702 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 144,600 FROM LAND ACQUISITION TRUST FUND . . 992,690 1703 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 29,292 1704 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 141,135 FROM LAND ACQUISITION TRUST FUND . . 300,000 From the funds provided in Specific Appropriation 1704, 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. 1705 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND . . 150,000 1706 SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 257,834 1707 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 319,443 1708 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,419,138 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 862,799 1709 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 96,283 1710 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS FROM LAND ACQUISITION TRUST FUND . . 861,233 1711 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 11,224 FROM LAND ACQUISITION TRUST FUND . . 25,733 1712 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 590,000 1713 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 958,000 TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM TRUST FUNDS . . . . . . . . . . 16,887,685 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 16,887,685 PROGRAM: AIR RESOURCES MANAGEMENT UTILITIES SITING AND COORDINATION APPROVED SALARY RATE 280,144 1714 SALARIES AND BENEFITS POSITIONS 4.00 FROM PERMIT FEE TRUST FUND . . . . . 343,310 1715 EXPENSES FROM PERMIT FEE TRUST FUND . . . . . 18,055 1716 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PERMIT FEE TRUST FUND . . . . . 6,136 1717 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PERMIT FEE TRUST FUND . . . . . 697 1718 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PERMIT FEE TRUST FUND . . . . . 2,357 TOTAL: UTILITIES SITING AND COORDINATION FROM TRUST FUNDS . . . . . . . . . . 370,555 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 370,555 AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 3,716,142 1719 SALARIES AND BENEFITS POSITIONS 67.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,200,870 1720 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,058,784 1721 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 879,634 1722 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 387,680 1723 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 46,630 From the funds provided in Specific Appropriation 1723, 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. 1724 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 8,705,936 1725 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000 1726 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 22,000 1727 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 21,414 1728 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 27,381 TOTAL: AIR RESOURCES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 19,370,329 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 19,370,329 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 77,529,505 FROM TRUST FUNDS . . . . . . . . . . 1,447,918,505 TOTAL POSITIONS . . . . . . . . . . 2,928.50 TOTAL ALL FUNDS . . . . . . . . . . 1,525,448,010 TOTAL APPROVED SALARY RATE . . . . 131,268,419 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 10,550,449 1729 SALARIES AND BENEFITS POSITIONS 227.00 FROM ADMINISTRATIVE TRUST FUND . . . 3,708,093 FROM LAND ACQUISITION TRUST FUND . . 7,860,303 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 913,251 FROM NON-GAME WILDLIFE TRUST FUND . 297,665 FROM STATE GAME TRUST FUND . . . . . 1,782,828 1730 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,061,985 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,029 FROM NON-GAME WILDLIFE TRUST FUND . 58,939 FROM STATE GAME TRUST FUND . . . . . 102,067 1731 EXPENSES FROM GENERAL REVENUE FUND . . . . . 55,000 FROM ADMINISTRATIVE TRUST FUND . . . 2,950,997 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 563,817 FROM NON-GAME WILDLIFE TRUST FUND . 54,156 FROM STATE GAME TRUST FUND . . . . . 479,360 1732 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 238,687 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,704 FROM STATE GAME TRUST FUND . . . . . 16,557 1732A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 137,145 From the funds provided in Specific Appropriation 1732A, 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. 1733 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 . . . . . 801,255 1734 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 492,640 1735 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 123,205 1736 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 4,361 1737 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,260,024 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 214,514 FROM NON-GAME WILDLIFE TRUST FUND . 3,630 FROM STATE GAME TRUST FUND . . . . . 2,282,652 1739 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 . . . . . 32,693 1740 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 6,828 1740A SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1741 SPECIAL CATEGORIES INFORMATION TECHNOLOGY SERVICES - FISH AND WILDLIFE CONSERVATION COMMISSION FROM ADMINISTRATIVE TRUST FUND . . . 102,871 1742 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 961,649 1743 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 67,845 FROM LAND ACQUISITION TRUST FUND . . 2,492 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 7,230 FROM NON-GAME WILDLIFE TRUST FUND . 1,536 FROM STATE GAME TRUST FUND . . . . . 6,984 1744 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 217,377 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 55,000 1745 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM ADMINISTRATIVE TRUST FUND . . . 900,000 FROM FEDERAL GRANTS TRUST FUND . . . 390,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,000 1746 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 1,042,555 1747 FIXED CAPITAL OUTLAY AMERICANS WITH DISABILITIES ACT - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,000,000 1748 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,443,800 1748A FIXED CAPITAL OUTLAY SOUTHWEST REGIONAL OFFICE DRAINAGE AND PARKING LOT REPAIR FROM ADMINISTRATIVE TRUST FUND . . . 602,161 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,055,000 FROM TRUST FUNDS . . . . . . . . . . 32,098,045 TOTAL POSITIONS . . . . . . . . . . 227.00 TOTAL ALL FUNDS . . . . . . . . . . 33,153,045 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 50,288,902 1749 SALARIES AND BENEFITS POSITIONS 1,051.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,466,835 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 348,938 FROM LAND ACQUISITION TRUST FUND . . 39,851,323 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 30,283,224 FROM NON-GAME WILDLIFE TRUST FUND . 322,288 FROM STATE GAME TRUST FUND . . . . . 897,879 1750 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 70,313 FROM LAND ACQUISITION TRUST FUND . . 7,953 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 381,425 FROM STATE GAME TRUST FUND . . . . . 202,411 1751 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541 FROM LAND ACQUISITION TRUST FUND . . 2,359,850 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,255,488 FROM STATE GAME TRUST FUND . . . . . 1,239,717 1752 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 1753 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 1754 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 727,415 1755 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 272,166 1756 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760 1756A SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 150,000 1757 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 441,048 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 628,663 1758 SPECIAL CATEGORIES BOAT RAMP MAINTENANCE CATEGORY FROM FEDERAL GRANTS TRUST FUND . . . 431,250 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 111,878 FROM STATE GAME TRUST FUND . . . . . 143,750 1759 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 765,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,146,685 FROM STATE GAME TRUST FUND . . . . . 193,997 1760 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 97,744 FROM LAND ACQUISITION TRUST FUND . . 389,152 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,215,236 FROM STATE GAME TRUST FUND . . . . . 1,050,970 1761 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM LAND ACQUISITION TRUST FUND . . 162,328 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 448,017 FROM STATE GAME TRUST FUND . . . . . 154,562 1762 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,926,025 1762A SPECIAL CATEGORIES DERELICT VESSEL REMOVAL PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,500,000 1763 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 8,033 FROM LAND ACQUISITION TRUST FUND . . 70,934 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 262,519 FROM STATE GAME TRUST FUND . . . . . 46,881 1764 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 20,000 1765 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 1766 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 850,650 1767 FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000 1768 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 . . . . . . 1,500,000 FROM TRUST FUNDS . . . . . . . . . . 124,111,000 TOTAL POSITIONS . . . . . . . . . . 1,051.00 TOTAL ALL FUNDS . . . . . . . . . . 125,611,000 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,075,874 1769 SALARIES AND BENEFITS POSITIONS 45.00 FROM FEDERAL GRANTS TRUST FUND . . . 683,566 FROM LAND ACQUISITION TRUST FUND . . 516,810 FROM STATE GAME TRUST FUND . . . . . 1,639,194 1770 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . 283,579 1771 EXPENSES FROM STATE GAME TRUST FUND . . . . . 534,633 1772 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . 4,538 1772A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE GAME TRUST FUND . . . . . 112,562 From the funds provided in Specific Appropriation 1772A, 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. 1773 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 25,579 1774 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 2,515,595 1775 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND . . . . . 400,000 1776 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND . . . . . 255,710 1777 SPECIAL CATEGORIES TRANSFER DEPARTMENT OF AGRICULTURE - ALLIGATOR MARKETING AND EDUCATION FROM STATE GAME TRUST FUND . . . . . 150,000 1778 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND . . . . . 49,000 1779 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 7,776 FROM STATE GAME TRUST FUND . . . . . 163,367 1780 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND . . . . . 638,266 1781 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 3,057 FROM STATE GAME TRUST FUND . . . . . 14,196 1782 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,476,384 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 315,897 FROM STATE GAME TRUST FUND . . . . . 30,000 1783 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND . . . . . 500,000 1783A FIXED CAPITAL OUTLAY PALM BEACH COUNTY PUBLIC RECREATIONAL SHOOTING PARK FROM FEDERAL GRANTS TRUST FUND . . . 3,090,000 TOTAL: HUNTING AND GAME MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 13,409,709 TOTAL POSITIONS . . . . . . . . . . 45.00 TOTAL ALL FUNDS . . . . . . . . . . 13,409,709 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 15,808,393 1784 SALARIES AND BENEFITS POSITIONS 363.50 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,326,237 FROM FEDERAL GRANTS TRUST FUND . . . 4,004,004 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 233,878 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 494,720 FROM LAND ACQUISITION TRUST FUND . . 8,012,446 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 592,873 FROM NON-GAME WILDLIFE TRUST FUND . 1,830,481 FROM SAVE THE MANATEE TRUST FUND . . 870,026 FROM STATE GAME TRUST FUND . . . . . 3,822,566 1785 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 . . . . . . . . . . . . 162,764 FROM NON-GAME WILDLIFE TRUST FUND . 891,929 FROM SAVE THE MANATEE TRUST FUND . . 213,421 FROM STATE GAME TRUST FUND . . . . . 280,624 1786 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 . 587,916 FROM SAVE THE MANATEE TRUST FUND . . 293,072 FROM STATE GAME TRUST FUND . . . . . 1,148,989 1787 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 1788 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM NON-GAME WILDLIFE TRUST FUND . 103,473 FROM STATE GAME TRUST FUND . . . . . 54,858 From the funds provided in Specific Appropriation 1788, 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. 1789 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND . . . . . 18,650 1790 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 9,087,606 1791 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 18,975,413 FROM STATE GAME TRUST FUND . . . . . 411,412 1792 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 1,509,928 FROM NON-GAME WILDLIFE TRUST FUND . 400,000 FROM STATE GAME TRUST FUND . . . . . 747,150 1793 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 1794 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 7,150,000 1795 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819 1796 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND . . . . . 298,412 1797 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND . . . . . 106,792 1798 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,626,353 FROM LAND ACQUISITION TRUST FUND . . 34,823,647 1799 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 . . . . . 310,166 1800 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF FLORIDA - COOPERATIVE AQUATIC PLANT EDUCATION PROGRAM FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 25,000 1801 SPECIAL CATEGORIES HABITAT RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,979,857 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 1802 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC PLANT RESEARCH FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 844,171 1803 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 603,306 1804 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 11,453 FROM FEDERAL GRANTS TRUST FUND . . . 5,082 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,684 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,794 FROM LAND ACQUISITION TRUST FUND . . 47,581 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,813 FROM NON-GAME WILDLIFE TRUST FUND . 17,214 FROM SAVE THE MANATEE TRUST FUND . . 6,164 FROM STATE GAME TRUST FUND . . . . . 56,667 1805 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973 1806 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 135,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 60,000 1807 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 14,388,315 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 512,070 FROM NON-GAME WILDLIFE TRUST FUND . 91,652 FROM STATE GAME TRUST FUND . . . . . 45,201 TOTAL: HABITAT AND SPECIES CONSERVATION FROM TRUST FUNDS . . . . . . . . . . 133,583,166 TOTAL POSITIONS . . . . . . . . . . 363.50 TOTAL ALL FUNDS . . . . . . . . . . 133,583,166 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,577,411 1808 SALARIES AND BENEFITS POSITIONS 60.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,372,435 FROM LAND ACQUISITION TRUST FUND . . 78,009 FROM STATE GAME TRUST FUND . . . . . 1,354,498 1809 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 48,655 FROM STATE GAME TRUST FUND . . . . . 31,563 1810 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 387,680 FROM LAND ACQUISITION TRUST FUND . . 20,000 FROM STATE GAME TRUST FUND . . . . . 275,321 1811 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM STATE GAME TRUST FUND . . . . . 15,914 1811A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE GAME TRUST FUND . . . . . 187,776 From the funds provided in Specific Appropriation 1811A, 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. 1812 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . . 5,571 1813 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 40,800 1814 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 37,553 FROM STATE GAME TRUST FUND . . . . . 31,996 1815 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 695,000 FROM STATE GAME TRUST FUND . . . . . 425,000 1816 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 19,209 FROM STATE GAME TRUST FUND . . . . . 111,003 1817 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND . . . . . 350,000 1818 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND . . . . . 25,913 1819 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,823,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 8,553,377 TOTAL POSITIONS . . . . . . . . . . 60.00 TOTAL ALL FUNDS . . . . . . . . . . 8,553,377 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 1,636,776 1820 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . . 592,848 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,670,488 1821 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 42,747 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 66,978 1822 EXPENSES FROM GENERAL REVENUE FUND . . . . . 40,094 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 302,357 1823 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 25,000 1824 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 592,014 1825 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 215,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 170,987 1826 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,500 1827 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 112,416 1828 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 1,409 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,683 1829 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 1830 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 1831 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 . . . . . . 597,841 FROM TRUST FUNDS . . . . . . . . . . 5,562,353 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 6,160,194 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 15,551,906 1832 SALARIES AND BENEFITS POSITIONS 339.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,216,736 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 225,019 FROM LAND ACQUISITION TRUST FUND . . 216,142 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,250,426 FROM NON-GAME WILDLIFE TRUST FUND . 1,140,216 FROM SAVE THE MANATEE TRUST FUND . . 1,032,920 FROM STATE GAME TRUST FUND . . . . . 3,211,724 1833 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 653,579 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 49,684 FROM LAND ACQUISITION TRUST FUND . . 404,962 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,434,286 FROM NON-GAME WILDLIFE TRUST FUND . 747,787 FROM SAVE THE MANATEE TRUST FUND . . 502,688 FROM STATE GAME TRUST FUND . . . . . 330,360 1834 EXPENSES FROM GENERAL REVENUE FUND . . . . . 262,764 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 72,241 FROM LAND ACQUISITION TRUST FUND . . 96,650 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,459,746 FROM NON-GAME WILDLIFE TRUST FUND . 574,412 FROM SAVE THE MANATEE TRUST FUND . . 470,100 FROM STATE GAME TRUST FUND . . . . . 487,861 1835 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 9,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 151,239 FROM NON-GAME WILDLIFE TRUST FUND . 12,335 FROM SAVE THE MANATEE TRUST FUND . . 8,125 FROM STATE GAME TRUST FUND . . . . . 36,932 1836 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 12,500 FROM NON-GAME WILDLIFE TRUST FUND . 109,716 FROM SAVE THE MANATEE TRUST FUND . . 32,080 FROM STATE GAME TRUST FUND . . . . . 93,702 From the funds provided in Specific Appropriation 1836, 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. 1837 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 7,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 42,217 FROM SAVE THE MANATEE TRUST FUND . . 3,500 FROM STATE GAME TRUST FUND . . . . . 17,141 1838 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,576 1839 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM STATE GAME TRUST FUND . . . . . 147,280 1840 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 24,105 FROM LAND ACQUISITION TRUST FUND . . 117,000 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 . . . . . 50,501 1841 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 . . . . . 186,382 1842 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 325,945 1843 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,394,689 1843A SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 200,000 1844 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 4,801 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,461 FROM LAND ACQUISITION TRUST FUND . . 1,964 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 98,755 FROM NON-GAME WILDLIFE TRUST FUND . 9,410 FROM SAVE THE MANATEE TRUST FUND . . 7,203 FROM STATE GAME TRUST FUND . . . . . 23,560 1845 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 1846 SPECIAL CATEGORIES RED TIDE RESEARCH FROM GENERAL REVENUE FUND . . . . . 640,993 1847 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 10,757,199 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 501,941 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,045,616 FROM NON-GAME WILDLIFE TRUST FUND . 25,000 FROM STATE GAME TRUST FUND . . . . . 475,000 1847A FIXED CAPITAL OUTLAY FLORIDA CONSERVATION AND TECHNOLOGY CENTER - CENTER FOR CONSERVATION FROM GENERAL REVENUE FUND . . . . . 1,000,000 1847B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOWRY PARK ZOO MANATEE HOSPITAL FROM GENERAL REVENUE FUND . . . . . 500,000 TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 3,407,336 FROM TRUST FUNDS . . . . . . . . . . 60,893,016 TOTAL POSITIONS . . . . . . . . . . 339.00 TOTAL ALL FUNDS . . . . . . . . . . 64,300,352 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 6,560,177 FROM TRUST FUNDS . . . . . . . . . . 378,210,666 TOTAL POSITIONS . . . . . . . . . . 2,118.50 TOTAL ALL FUNDS . . . . . . . . . . 384,770,843 TOTAL APPROVED SALARY RATE . . . . 98,489,711 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 1857 through 1870, 1871 through 1875, 1888 through 1896, 1899 through 1908, and 1947 through 1958 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 107,821,143 1848 SALARIES AND BENEFITS POSITIONS 1,783.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 142,948,439 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 907,626 1849 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 176,347 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 6,600 1850 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,278,116 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 201,325 1851 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,239,349 1852 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,750,977 1853 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,021,992 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 407,925 1854 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 934,630 1854A SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,313 1855 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 192,111 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,830 1856 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 59,099,347 From the funds in Specific Appropriation 1856, $200,000 of nonrecurring funds is provided to the Florida Commission for the Transportation Disadvantaged to contract with an independent consultant to explore Florida's historic funding of transportation disadvantaged services, the formulas used for distribution of state funds, and the allocation of funding specifically as it relates to urban and rural counties throughout the state. The study will also explore funding formulas and practices of similar services provided in other states. From the funds in Specific Appropriation 1856, $4,050,000 of nonrecurring funds shall be allocated to community transportation coordinators who do not receive Urbanized Area Formula Program (49 U.S.C. section 5307) funds to provide transportation services for persons with disabilities, older adults, and people with low incomes so they may access health care, employment, education and other life-sustaining activities. Funds allocated for this purpose shall be distributed among community transportation coordinators based upon the Transportation Disadvantaged Trip and Equipment allocation methodology established by the commission. From the funds in Specific Appropriation 1856, $1,138,120 of nonrecurring funds are provided to award competitive grants to community transportation coordinators to address unique transportation challenges of persons with disabilities, older persons and low-income persons seeking to obtain or maintain employment, to allow inner city, urban, or rural neighborhoods residents to access jobs, and to provide transportation services for persons who work late at night or on weekends when conventional transit services are reduced or non-existent. From the funds in Specific Appropriation 1856, $2,750,000 of nonrecurring funds are provided to award competitive grants to community transportation coordinators to support transportation projects to: (1) enhance the access of individuals to health care, shopping, education, employment, public services, and recreation; (2) assist in the development, improvement, and use of transportation systems in nonurbanized areas; (3) promote the efficient coordination of services; (4) support intercity bus transportation; and (5) encourage private transportation provider participation. The remaining funds in Specific Appropriation 1856 are provided for funding services to transportation disadvantaged individuals. A public or private entity that receives any of these funds shall develop and implement performance measures which, at a minimum, shall address timing of advanced scheduling requests; on-time passenger pickup; improved routing to minimize passenger wait times; error rates for passenger pick-up and drop-off; and collection and public posting of passenger satisfaction survey ratings. By September 30, 2016, each such public or private entity must provide information to the Florida Department of Transportation which details the adopted performance measures and the methods used for evaluating performance. The Florida Department of Transportation shall provide a report to the chairs of the legislative appropriations committees by December 15, 2016, specifying which entities submitted, or failed to submit, the required information as well as an evaluation of the efficacy of the performance measures and recommendations as to best practices that could be implemented on a statewide basis. 1857 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 62,954,001 1858 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 239,673,600 From the funds in Specific Appropriation 1858, a portion of the funds shall be allocated as follows: Treasure Coast International Airport Expansion.............. 1,827,500 Treasure Coast International Airport Intermodal Logistics Design.................................................... 172,500 1859 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 403,521,162 From the funds in Specific Appropriation 1859, $190,000 is provided for the City of Hialeah Gardens Senior Center Transportation program. The remaining funds in Specific Appropriation 1859 are provided for funding transit services for individuals. A public or private entity that receives any of these funds shall develop and implement performance measures which, at a minimum, shall address timing of advanced scheduling requests; on-time passenger pickup; improved routing to minimize passenger wait times; error rates for passenger pick-up and drop-off; and collection and public posting of passenger satisfaction survey ratings. By September 30, 2016, each such public or private entity must provide information to the Florida Department of Transportation which details the adopted performance measures and the methods used for evaluating performance. The Florida Department of Transportation shall provide a report to the chairs of the legislative appropriations committees by December 15, 2016, specifying which entities submitted, or failed to submit, the required information as well as an evaluation of the efficacy of the performance measures and recommendations as to best practices that could be implemented on a statewide basis. 1860 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 371,012,120 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 122,033,871 1861 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,000,000 1862 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 1863 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 114,225,263 From the funds in Specific Appropriation 1863, $300,000 is provided to Port Manatee in order to purchase a highly flexible, secure, and configurable solution for area situational awareness and incident response in the port. The funds will serve as the cost-sharing requirement for a federal Port Security Grant related to GIS projects. 1864 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 11,405,612 1865 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 96,387,936 1866 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 50,426,834 1867 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 586,959,878 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 4,750,000 1868 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 62,754,278 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 3,682,660 1869 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 27,405,039 1870 FIXED CAPITAL OUTLAY DEBT SERVICE FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 170,141,823 TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 2,574,537,004 TOTAL POSITIONS . . . . . . . . . . 1,783.00 TOTAL ALL FUNDS . . . . . . . . . . 2,574,537,004 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 203,908 1870A SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 255,734 1870B OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 827 1870C EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 1870D SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 1870E SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 1871 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,258,385 1872 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 100,028,446 1873 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 250,000 1874 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 197,975,825 From the funds in Specific Appropriation 1874, $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. 1875 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,590,856 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 309,395,076 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 309,395,076 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 154,514,506 1876 SALARIES AND BENEFITS POSITIONS 3,254.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 211,835,118 1877 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,376 1878 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,477,756 1879 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,461,049 1880 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,218,969 1881 SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 400,965 1882 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,197,831 1883 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,667,577 1884 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 994,023 1884A SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,191,476 1885 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 28,913,850 1886 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 336,714 1887 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,413,246 1888 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 9,000,000 1889 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 52,627,326 1890 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 66,705,253 From the funds in Specific Appropriation 1890, $9,000,000 is appropriated for transportation projects within a rural area of opportunity designated pursuant to section 288.0656(7), Florida Statutes. 1891 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 46,128,421 1892 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 500,000 1893 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 442,044,210 1894 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,702,241,063 1895 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 193,508,368 From the funds in Specific Appropriation 1895, a portion of the funds shall be allocated as follows: Honeymoon Island Spur....................................... 300,000 James E. King, Jr. Trail.................................... 200,000 High Springs - Newberry Rail Corridor....................... 2,000,000 The Underline............................................... 2,000,000 Orchard Pond Parkway Trail.................................. 500,000 1896 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 344,040,969 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 5,436,498 1897 FIXED CAPITAL OUTLAY COCOA OPERATIONS CENTER - REPAIRS/ RENOVATIONS/ADDITIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,000,000 1898 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 635,000 1899 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 159,752,983 From the Specific Appropriation in 1899, $1,500,000 is provided for the second phase of testing the software video analytics program providing real time, highly accurate land level traffic data with speeds, counts, headway, and classifications to provide data to improve safety for wrong way drivers, hurricane evacuation routes, emergency response and related needs. 1900 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 509,563,725 1901 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 442,889,487 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 282,203,842 1902 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,146,000 1903 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,800,000 From the funds in Specific Appropriation 1903, $800,000 is provided for Keep Florida Beautiful. 1904 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,801,254 1905 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 11,849,825 1906 FIXED CAPITAL OUTLAY ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,000,000 From the funds in Specific Appropriation 1906, a portion of the funds shall be allocated as follows: Santa Rosa County I-10 Industrial Park...................... 1,000,000 Jacksonville Ferry.......................................... 1,000,000 Southwest Ranches Guardrails Installation................... 300,000 Burnt Store Road Phase 2.................................... 1,000,000 Oldsmar - Douglas Road/Burbank Road Improvements............ 1,500,000 Glades Area Street Resurfacing & Reconstruction............. 1,000,000 Broadway Corridor Revitalization............................ 450,000 Highway 19 Multi-Modal Overpass............................. 750,000 Lake Worth Park of Commerce................................. 2,500,000 NE 163rd Street/NE 35th Avenue Intersection Improvements City of North Miami Beach.................................. 1,000,000 Britt Road Bridge Replacement............................... 1,733,000 US 1 "Complete Streets", Village of Tequesta................ 300,000 City of Cape Coral Sidewalk Safety project.................. 450,000 City of Venice Road Improvement Project..................... 650,000 Walton County Intermodal Transportation Innovation Program.. 500,000 County Road 466A Phase 3.................................... 2,000,000 Citrus Grove Road - 27 to Turnpike.......................... 1,500,000 City of Mount Dora - U.S. 441 Utility Relocation............ 1,000,000 City of Umatilla Roadway Rehabilitation and Paving.......... 1,050,000 Widening Old Dixie Highway - Nassau County.................. 1,500,000 City of Sunny Isles Beach's North Bay Road Emergency/ Pedestrian Bridge ........................................ 500,000 Alico Road, Lee County...................................... 1,000,000 1907 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 178,482,195 1908 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,256,500 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 5,788,828,869 TOTAL POSITIONS . . . . . . . . . . 3,254.00 TOTAL ALL FUNDS . . . . . . . . . . 5,788,828,869 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 40,645,905 1909 SALARIES AND BENEFITS POSITIONS 736.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 54,789,561 1910 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 530,517 1911 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,752,073 1912 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 114,943 1913 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 125,931 1914 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,255,973 1915 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,318,586 1916 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 226,935 1916A SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 44,338 1917 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,375,048 1918 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,838,903 1919 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,064,000 1920 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 200,000 1921 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 238,722 1922 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 204,496 1923 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,231,999 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 4,258 1924 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 812,798 1925 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 746,250 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 89,875,331 TOTAL POSITIONS . . . . . . . . . . 736.00 TOTAL ALL FUNDS . . . . . . . . . . 89,875,331 INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,321,938 1926 SALARIES AND BENEFITS POSITIONS 200.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,995,836 1927 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,998 1928 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 9,109,806 1929 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,201,974 1930 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 16,310,885 1931 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 138,975 1931A SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,738 1932 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,679 1933 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,809,546 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 49,644,437 TOTAL POSITIONS . . . . . . . . . . 200.00 TOTAL ALL FUNDS . . . . . . . . . . 49,644,437 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 21,452,255 1934 SALARIES AND BENEFITS POSITIONS 405.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,609,854 1935 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 316,769 1936 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 18,326,299 1937 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 143,611 1938 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 61,633 1939 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,168,631 1940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 28,820,753 1941 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,870,420 1942 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 22,057,407 1943 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,949 1943A SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 147,739 1944 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,168,409 1945 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 172,740 1946 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 201,390 1947 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 57,137,774 1948 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 17,916,465 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 520,913,811 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,897,856 1949 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 6,200,135 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 62,833,838 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 284,500 1950 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 51,925,700 1951 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 37,207,490 1952 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 6,582,998 1953 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 10,535,791 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 113,254,190 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,265,696 1954 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 5,614,400 1955 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 290,000 1956 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 123,254,955 1957 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 29,606,870 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,661,050 1958 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 46,026,302 TOTAL: FLORIDA'S TURNPIKE ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 1,211,610,425 TOTAL POSITIONS . . . . . . . . . . 405.00 TOTAL ALL FUNDS . . . . . . . . . . 1,211,610,425 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 10,023,891,142 TOTAL POSITIONS . . . . . . . . . . 6,379.00 TOTAL ALL FUNDS . . . . . . . . . . 10,023,891,142 TOTAL APPROVED SALARY RATE . . . . 334,959,655 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 206,358,379 FROM TRUST FUNDS . . . . . . . . . . 13,396,087,915 TOTAL POSITIONS . . . . . . . . . . 15,058.25 TOTAL ALL FUNDS . . . . . . . . . . 13,602,446,294 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 1960 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 300,000 1960A LUMP SUM HUMAN RESOURCES ASSESSMENT REDUCTION FROM GENERAL REVENUE FUND . . . . . -1,261,812 FROM TRUST FUNDS . . . . . . . . . . -1,108,679 1961A LUMP SUM AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY INFORMATION TECHNOLOGY SERVICES FROM TRUST FUNDS . . . . . . . . . . 6,363,066 1961B LUMP SUM INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 4,813,834 FROM TRUST FUNDS . . . . . . . . . . -621,111 From the funds provided in Specific Appropriation 1961B , $747,159 from the General Revenue Fund and a reduction of ($621,111) 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. 1961C LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 30,764,189 Funds provided in Specific Appropriation 1961C 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 2016-2017 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........... 263,320 DEPARTMENT OF EDUCATION Mass Notification......................................... 214,285 Emergency Operational Communication K-20.................. 408,720 Bay District School....................................... 100,000 Wakulla County Schools.................................... 29,976 Jefferson County School................................... 50,000 DeSoto County School...................................... 26,670 K-12 Security Visitor Identification System............... 168,302 DEPARTMENT OF FINANCIAL SERVICES Specialty Training and Exercise........................... 92,358 Specialty Team Sustainment and Maintenance................ 18,000 Critical Needs............................................ 97,000 DEPARTMENT OF HEALTH Enhancement of State's Radiological Nuclear Detection Capability............................................. 134,000 Active Shooter in a Health Care Setting Training/Drill.... 59,250 DEPARTMENT OF LAW ENFORCEMENT Sustainment of Fusion Center Analyst...................... 119,000 Fusion Centers............................................ 253,000 Statewide Data Sharing.................................... 1,596,800 Metadata Planners......................................... 195,000 State MS-ISAC Network..................................... 72,494 Cyber Security Training................................... 283,000 Region 2 EDICS Tower...................................... 80,000 Management and Administration............................. 69,834 Region 2 Capitol Police................................... 57,000 DIVISION OF EMERGENCY MANAGEMENT (EOG) All-Hazards Training...................................... 391,378 Sustainment of Fusion Center Analyst...................... 406,000 HazMat Sustainment........................................ 653,448 LE Sustainment and Maintenance............................ 966,338 LE Response Critical Needs................................ 830,310 HazMat Critical Needs..................................... 164,750 USAR Sustainment.......................................... 392,036 MARC Sustainment.......................................... 79,416 USAR Critical Needs....................................... 23,000 Specialty T&E............................................. 120,000 HAZMAT Training and Exercise.............................. 403,320 USAR Training............................................. 492,532 EDICS Sustainment......................................... 34,000 Orange County Cyber Security Defense Initiative........... 182,000 FRT Sustainment and Maintenance........................... 9,678 700 MHz Overlay Project - Region 7........................ 560,000 Fusion Centers............................................ 165,107 LE Data Sharing........................................... 762,000 Metadata Planners......................................... 152,500 WEBEOC Project............................................ 684,146 ISSI Project - Region 4................................... 598,000 Lakeland Electric Pilot - Region 4........................ 125,000 MARC Training and Exercise................................ 9,500 Skywatch Mobile Surveillance Tower - Region 6............. 143,534 700 MHz Mutual Aid Overlay Phase2 - Region 1.............. 310,016 Skywatch Mobile Surveillance Tower - Region 3............. 148,050 Management & Administration............................... 701,456 FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION Specialty Team Sustainment and Maintenance................ 39,100 Special Team Training & Exercise.......................... 94,500 Urban Areas Security Initiative (UASI): Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,479,263 Orlando Urban Areas Security Initiative (UASI)............ 3,188,648 Tampa Urban Areas Security Initiative (UASI).............. 4,069,166 Management and Administration (UASI)...................... 723,004 Additional Federal Funding: DIVISION OF EMERGENCY MANAGEMENT Urban Area Security (UASI) Nonprofit Security Grant Program (NSGP).................................... 1,124,900 Operation Stonegarden (OPSG).............................. 1,150,084 1962A LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 66,811,868 FROM TRUST FUNDS . . . . . . . . . . 34,033,111 1963A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 23,137,234 1964 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 1964A SPECIAL CATEGORIES GRANTS AND AIDS - TRIUMPH GULF COAST FROM GENERAL REVENUE FUND . . . . . 300,000,000 Specific Appropriation 1964A is contingent upon the entry of an order by the United States District Court in the Middle District of Louisiana as a final settlement by and between the Unites States, the five Gulf States and the BP entities in In Re: Oil Spill by the Oil Rig "Deepwater Horizon" in the Gulf of Mexico on April 20, 20l0, (Case No. MDL No. 2179), and the receipt into the General Revenue Fund of not less than $400 million as partial payment of the economic damages awarded to the State of Florida under the final settlement 1965 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000 1966 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 5,821,861 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 399,848,155 FROM TRUST FUNDS . . . . . . . . . . 69,430,576 TOTAL ALL FUNDS . . . . . . . . . . 469,278,731 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,006,921 1967 SALARIES AND BENEFITS POSITIONS 155.50 FROM ADMINISTRATIVE TRUST FUND . . . 10,962,625 1968 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,000 FROM ADMINISTRATIVE TRUST FUND . . . 757,051 1969 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,495,021 1970 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 27,088 1971 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 187,533 1972 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 254,780 1973 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 6,500 1974 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 46,445 1975 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 7,650 1976 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 107,506 1977 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 55,031 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 350,000 FROM TRUST FUNDS . . . . . . . . . . 13,907,230 TOTAL POSITIONS . . . . . . . . . . 155.50 TOTAL ALL FUNDS . . . . . . . . . . 14,257,230 INFORMATION TECHNOLOGY APPROVED SALARY RATE 3,231,394 1978 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 187,940 FROM ADMINISTRATIVE TRUST FUND . . . 4,162,929 1979 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 109,265 1980 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,878 FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038 1981 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000 1982 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911 1983 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND . . . . . 492,236 The funds in Specific Appropriation 1983 are provided to implement the Florida Business Information Portal and 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. 1984 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 11,932 1985 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 13,501 1986 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 688 FROM ADMINISTRATIVE TRUST FUND . . . 17,380 1987 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 1,283,772 1988 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 155,190 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 692,742 FROM TRUST FUNDS . . . . . . . . . . 9,718,918 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 10,411,660 PROGRAM: SERVICE OPERATION CUSTOMER CONTACT CENTER APPROVED SALARY RATE 3,117,285 1989 SALARIES AND BENEFITS POSITIONS 91.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,467,927 1990 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 232,098 1991 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 506,929 1992 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 1993 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 9,000 1994 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 24,102 1995 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 5,430 1996 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 29,848 TOTAL: CUSTOMER CONTACT CENTER FROM TRUST FUNDS . . . . . . . . . . 5,278,334 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 5,278,334 CENTRAL INTAKE APPROVED SALARY RATE 3,649,249 1997 SALARIES AND BENEFITS POSITIONS 109.50 FROM ADMINISTRATIVE TRUST FUND . . . 5,321,886 1998 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 423,613 1999 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 582,375 2000 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2001 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000 2002 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 57,667 2003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 26,950 2004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 40,503 TOTAL: CENTRAL INTAKE FROM TRUST FUNDS . . . . . . . . . . 7,455,994 TOTAL POSITIONS . . . . . . . . . . 109.50 TOTAL ALL FUNDS . . . . . . . . . . 7,455,994 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 11,800,019 2005 SALARIES AND BENEFITS POSITIONS 268.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 16,570,627 2006 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,101,322 2007 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,318,982 2008 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,920 2009 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 220,900 From the funds provided in Specific Appropriation 2009, 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. 2010 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 740,000 The funds in Specific Appropriation 2010 are provided for the Division of Drugs, Devices and Cosmetics. The funds shall be utilized, if needed, in excess of available trust funds to support and maintain operations of the division. 2011 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 918,385 2012 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637 2013 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,138,146 From the funds in Specific Appropriation 2013, up to $400,000 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 2013, 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 2013, 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 2013, 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, 2016, detailing the unlicensed activity functions performed by the department during Fiscal Year 2015-2016. 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. 2014 SPECIAL CATEGORIES CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,000,000 2015 SPECIAL CATEGORIES CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 106,579 2016 SPECIAL CATEGORIES TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 425,239 2017 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,233,138 2018 SPECIAL CATEGORIES FLORIDA BUILDING CODE COMPLIANCE AND MITIGATION PROGRAM FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 925,000 2019 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 223,236 2020 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 352,866 2021 SPECIAL CATEGORIES CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 200,000 2022 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 83,362 2023 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 108,554 2024 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,070,000 2025 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 300,000 2026 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 150,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 740,000 FROM TRUST FUNDS . . . . . . . . . . 35,735,893 TOTAL POSITIONS . . . . . . . . . . 268.00 TOTAL ALL FUNDS . . . . . . . . . . 36,475,893 FLORIDA BOXING COMMISSION APPROVED SALARY RATE 236,462 2027 SALARIES AND BENEFITS POSITIONS 4.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 345,335 2028 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 110,371 2029 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,920 2030 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 638,055 2031 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,000 2032 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,431 2033 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,758 TOTAL: FLORIDA BOXING COMMISSION FROM GENERAL REVENUE FUND . . . . . . 638,055 FROM TRUST FUNDS . . . . . . . . . . 627,815 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 1,265,870 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,441,817 2034 SALARIES AND BENEFITS POSITIONS 40.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,048,112 2035 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 283,871 2036 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,000 2037 SPECIAL CATEGORIES EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 658,235 2038 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,000 2039 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,000 2040 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,009 2041 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,211 2042 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 13,664 TOTAL: TESTING AND CONTINUING EDUCATION FROM TRUST FUNDS . . . . . . . . . . 3,028,102 TOTAL POSITIONS . . . . . . . . . . 40.00 TOTAL ALL FUNDS . . . . . . . . . . 3,028,102 FARM AND CHILD LABOR REGULATION APPROVED SALARY RATE 1,078,622 2043 SALARIES AND BENEFITS POSITIONS 30.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,595,678 2044 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 160,342 2045 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 45,000 From the funds provided in Specific Appropriation 2045, 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. 2046 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 20,590 2047 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 69,400 2048 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,001 2049 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,648 2050 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,502 TOTAL: FARM AND CHILD LABOR REGULATION FROM TRUST FUNDS . . . . . . . . . . 1,909,161 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 1,909,161 PROGRAM: PARI-MUTUEL WAGERING PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,832,176 2051 SALARIES AND BENEFITS POSITIONS 65.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,971,000 2052 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,685,853 2053 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 665,627 2054 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,032 2055 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 40,002 From the funds provided in Specific Appropriation 2055, 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. 2056 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 27,317 2057 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 62,000 2058 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 161,340 2059 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,063 2060 SPECIAL CATEGORIES RACING ANIMAL MEDICAL RESEARCH FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 100,000 2061 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,266,000 2062 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 42,001 2063 SPECIAL CATEGORIES CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 296,476 TOTAL: PARI-MUTUEL WAGERING FROM TRUST FUNDS . . . . . . . . . . 9,340,711 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 9,340,711 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,198,053 2064 SALARIES AND BENEFITS POSITIONS 50.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,130,632 2065 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 2066 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 275,248 2067 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,863 2068 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 40,000 From the funds provided in Specific Appropriation 2068, 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. 2069 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM GENERAL REVENUE FUND . . . . . 100,000 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 930,000 Funds in Specific Appropriation 2069 shall be placed in reserve contingent upon the submission of a report to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget detailing the services that will be delivered, the expected results, and recommended performance measures to be included in the contract for the provision of services related to the prevention and reduction of compulsive and addictive gambling. The report shall also include the effectiveness of Fiscal Year 2015-2016 efforts in reducing problem gambling. No earlier than 14 days after the submission of the report, the Department of Business and Professional Regulation may request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2070 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 223,876 2071 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 44,000 2072 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 25,743 2073 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,780 2074 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,848 2075 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 17,050 TOTAL: SLOT MACHINE REGULATION FROM GENERAL REVENUE FUND . . . . . . 100,000 FROM TRUST FUNDS . . . . . . . . . . 4,724,040 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,824,040 PROGRAM: HOTELS AND RESTAURANTS COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 11,861,058 2076 SALARIES AND BENEFITS POSITIONS 308.00 FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 16,667,947 2077 OTHER PERSONAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 35,689 2078 EXPENSES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 1,861,116 2079 OPERATING CAPITAL OUTLAY FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 8,500 2080 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 275,000 From the funds provided in Specific Appropriation 2080, 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. 2080A SPECIAL CATEGORIES TRANSFER TO VISIT FLORIDA FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 2,000,000 Funds in Specific Appropriation 2080A shall be transferred to Visit Florida to contract with the Florida Restaurant and Lodging Association, Inc., to develop a coordinated marketing, media and events program to promote Florida tourism by residents of the state. This campaign shall require a private matching program and shall be conducted throughout the state, as approved by and monitored by Visit Florida and the Florida Restaurant and Lodging Association, Inc., for the purpose of promoting tourism within the state. 2081 SPECIAL CATEGORIES TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 607,149 2082 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL-TO-CAREER FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 706,698 2083 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 70,509 2084 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 466,941 2085 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 276,484 2086 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 25,000 2087 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 97,718 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 23,098,751 TOTAL POSITIONS . . . . . . . . . . 308.00 TOTAL ALL FUNDS . . . . . . . . . . 23,098,751 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 9,181,013 2088 SALARIES AND BENEFITS POSITIONS 188.75 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,679,085 2089 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 7,075 2090 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,481,830 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 177,854 2091 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 54,000 2092 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 315,644 2093 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 78,044 2094 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 896,017 2095 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 514,050 2096 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 172,846 2097 SPECIAL CATEGORIES TRANSFER FOR CONTRACTED DISPATCH SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 140,000 2098 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,219 2099 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 61,566 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 16,606,230 TOTAL POSITIONS . . . . . . . . . . 188.75 TOTAL ALL FUNDS . . . . . . . . . . 16,606,230 STANDARDS AND LICENSURE APPROVED SALARY RATE 2,405,493 2100 SALARIES AND BENEFITS POSITIONS 59.50 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 3,538,727 2101 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 141,806 2102 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 550,628 2103 OPERATING CAPITAL OUTLAY FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 5,000 2104 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 17,733 2105 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 13,516 2106 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,229 2107 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 20,753 TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS . . . . . . . . . . 4,300,392 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 4,300,392 TAX COLLECTION APPROVED SALARY RATE 3,304,512 2108 SALARIES AND BENEFITS POSITIONS 82.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 4,762,272 2109 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 16,669 2110 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 622,009 2111 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,247,860 From the funds in Specific Appropriation 2111 and 2116, the Department of Business and Professional Regulation shall utilize $1,226,680 and $13,100 respectively for staff to expand and enhance the Electronic Data Submission system to automate data reporting, which will improve the accuracy and efficiency of tax reporting and collections. 2112 SPECIAL CATEGORIES CIGARETTE TAX STAMPS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 866,505 2113 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 14,277 2114 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,998 2115 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,967 2116 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 13,100 TOTAL: TAX COLLECTION FROM TRUST FUNDS . . . . . . . . . . 7,584,657 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 7,584,657 PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 4,462,950 2117 SALARIES AND BENEFITS POSITIONS 110.00 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 6,248,896 2118 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 44,076 2119 EXPENSES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 903,881 2120 OPERATING CAPITAL OUTLAY FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 6,298 2121 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 17,500 2122 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 32,184 2123 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 11,856 2124 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 37,714 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 7,302,405 TOTAL POSITIONS . . . . . . . . . . 110.00 TOTAL ALL FUNDS . . . . . . . . . . 7,302,405 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,520,797 FROM TRUST FUNDS . . . . . . . . . . 150,618,633 TOTAL POSITIONS . . . . . . . . . . 1,618.25 TOTAL ALL FUNDS . . . . . . . . . . 153,139,430 TOTAL APPROVED SALARY RATE . . . . 68,807,024 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 1,332,593 2125 SALARIES AND BENEFITS POSITIONS 20.00 FROM CITRUS ADVERTISING TRUST FUND . 1,721,159 2126 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 107,098 2127 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 451,896 2128 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2129 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 5,920,494 2130 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 82,000 2131 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 5,819 TOTAL: CITRUS RESEARCH FROM TRUST FUNDS . . . . . . . . . . 8,539,466 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 8,539,466 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,466,312 2132 SALARIES AND BENEFITS POSITIONS 23.00 FROM CITRUS ADVERTISING TRUST FUND . 2,142,335 2133 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2134 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 492,625 2135 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 119,779 2136 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 407,655 2137 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 75,000 2138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 13,837 2139 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 8,892 2140 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM CITRUS ADVERTISING TRUST FUND . 37,599 2141 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM CITRUS ADVERTISING TRUST FUND . 85,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,448,722 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 3,448,722 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 1,189,794 2142 SALARIES AND BENEFITS POSITIONS 12.00 FROM CITRUS ADVERTISING TRUST FUND . 1,699,471 2143 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 17,000 2144 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 461,331 2145 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000 2146 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 27,645,526 2147 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 5,206 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM TRUST FUNDS . . . . . . . . . . 29,928,534 TOTAL POSITIONS . . . . . . . . . . 12.00 TOTAL ALL FUNDS . . . . . . . . . . 29,928,534 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 41,916,722 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 41,916,722 TOTAL APPROVED SALARY RATE . . . . 3,988,699 ECONOMIC OPPORTUNITY, DEPARTMENT OF From the funds in Specific Appropriations 2148 through 2245, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation. Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify their eligibility under Part A of Title IV of the Social Security Act. Funds may not be released for services to any clients except those so identified and certified. The department head or a designee must certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met. It is the responsibility of any entity to which such funds are appropriated to obtain the required certification prior to any expenditure of funds. From the funds in Specific Appropriations 2148 through 2245, no federal or state funds shall be used to pay for space being leased by a Regional Workforce Board, CareerSource Florida, or the Department of Economic Opportunity if it has been determined by whichever entity is the lessee that there is no longer a need for the leased space. All leases, and performance and obligations under the leases, are subject to and contingent upon an annual appropriation by the Florida Legislature. In the event that such annual appropriation does not occur, or in the alternative, there is either a reduction in funding from the prior annual appropriation or the entity which is the lessee determines that the annual appropriation is insufficient to meet the requirements of the leases, then the lessee has the right to terminate the lease upon written notice by the lessee and the lessee shall have no further obligations under the contracts. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 2,755,167 2148 SALARIES AND BENEFITS POSITIONS 38.00 FROM ADMINISTRATIVE TRUST FUND . . . 3,271,479 2149 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 113,627 2150 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 504,993 2151 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 17,177 2152 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 18,535 2153 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 133,778 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 160,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 8,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 32,000 Funds provided in Specific Appropriation 2153 from the State Economic Enhancement and Development Trust Fund, the Tourism Promotional Trust Fund, and the Florida International Trade and Promotion Trust Fund, shall only be used to represent the state's interest in the Digital Domain Media Group, Inc., bankruptcy action. Funds provided in Specific Appropriation 2153 from the Administrative Trust Fund may be used to represent the state's interest in legal matters that require the use of outside legal counsel. 2154 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 23,168 2155 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 13,943 2156 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 4,919 TOTAL: EXECUTIVE LEADERSHIP FROM TRUST FUNDS . . . . . . . . . . 4,301,619 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 4,301,619 FINANCE AND ADMINISTRATION APPROVED SALARY RATE 5,460,045 2157 SALARIES AND BENEFITS POSITIONS 99.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,463,908 FROM REVOLVING TRUST FUND . . . . . 933,520 2158 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 49,136 FROM REVOLVING TRUST FUND . . . . . 50,000 2159 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 625,557 FROM REVOLVING TRUST FUND . . . . . 1,418,634 2160 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 52,822 2161 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 510,198 FROM REVOLVING TRUST FUND . . . . . 1,036,300 2162 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 29,738 FROM REVOLVING TRUST FUND . . . . . 5,719 2163 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 24,618 FROM REVOLVING TRUST FUND . . . . . 4,541 2164 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 146,027 2165 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS - STATEWIDE FROM REVOLVING TRUST FUND . . . . . 494,000 TOTAL: FINANCE AND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 11,844,718 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 11,844,718 INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 5,699,356 2166 SALARIES AND BENEFITS POSITIONS 93.00 FROM ADMINISTRATIVE TRUST FUND . . . 7,787,274 2167 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 130,512 2168 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,360,012 2169 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 608,319 2170 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 928,190 2171 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 87,447 2172 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 27,074 2173 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 68,828 TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 10,997,656 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 10,997,656 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2174 through 2203, the Department of Economic Opportunity must determine if any funds provided for specific workforce programs, projects, or initiatives are not an allowable use of federal funds. If the department finds that any workforce program, project, or initiative for which funds are specifically appropriated in this act is not an allowable use of federal funds, the department must notify the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. When allocating full-time equivalent (FTE) positions to individual regional workforce boards, the Department of Economic Opportunity must ensure that workforce services are effectively and efficiently provided throughout the state. The department is authorized to reallocate any FTE position allocated to a regional workforce board that has been or becomes vacant for more than 180 days. When reallocating a vacant FTE position, the department must give priority to a regional workforce board that would use the FTE position to provide additional services to veterans. APPROVED SALARY RATE 25,044,535 2174 SALARIES AND BENEFITS POSITIONS 650.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 33,334,720 FROM WELFARE TRANSITION TRUST FUND . 1,284,196 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 788,585 2175 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 7,130,057 FROM WELFARE TRANSITION TRUST FUND . 65,313 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 107,995 2176 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,143,128 FROM WELFARE TRANSITION TRUST FUND . 1,105,389 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 60,387 2177 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 109,473 FROM WELFARE TRANSITION TRUST FUND . 26,424 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 175,530 2177A SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,715,200 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,350,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,879,233 The nonrecurring funds provided in Specific Appropriation 2177A from the Special Employment Security Administration Trust Fund shall be allocated as follows: Florida Goodwill Association................................ 600,000 Louise Graham Regeneration Center, Inc. - Pinellas County... 279,233 United Way of NE Florida - Financial Literacy and Prosperity Program.................................................. 1,000,000 The nonrecurring funds provided in Specific Appropriation 2177A from the State Economic Enhancement and Development Trust Fund shall be allocated as follows: Eco-Tech Job Training Program............................... 250,000 Goodwill Manasota........................................... 600,000 Home Builder's Institute (PACT)............................. 500,000 The nonrecurring funds provided in Specific Appropriation 2177A from the General Revenue Fund shall be allocated as follows: First Coast Maritime Academy................................ 364,200 Florida Ready to Work....................................... 1,000,000 JARC Transition Pre-Employment Training Program............. 180,000 PARC - Project SEARCH Initiative............................ 171,000 The Department of Economic Opportunity shall directly contract with entities allocated funds from Specific Appropriation 2177A. 2178 SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM WELFARE TRANSITION TRUST FUND . 1,416,000 Funds provided in Specific Appropriation 2178 from the Welfare Transition Trust Fund are provided to continue the Gulf Coast Jewish Family and Community Services' Non-Custodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and Hillsborough counties - $750,000. CareerSource Pinellas shall administer the funds. 2179 SPECIAL CATEGORIES GRANTS AND AIDS - SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 6,300,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 6,300,000 2180 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,918,979 FROM WELFARE TRANSITION TRUST FUND . 575,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 173,005 2181 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL WORKFORCE BOARDS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 229,344,538 FROM WELFARE TRANSITION TRUST FUND . 54,014,907 Funds provided in Specific Appropriation 2181 from the Welfare Transition Trust Fund are allocated for workforce services based on a plan approved by CareerSource Florida. The plan must maximize funds distributed directly to the regional workforce boards, and must identify any funds allocated for state-level and discretionary initiatives. The plan must equitably distribute funds to the boards based on anticipated client caseload to maximize the ability of the state to meet performance standards, including federal work participation rate requirements, and prioritize services provided to one-parent families. From the funds provided in Specific Appropriation 2181, any expenditures by a regional workforce board for "outreach," "advertising," or "public relations" must have a direct program benefit and must be spent in strict accordance with all applicable federal regulations and guidance. For any expenditures exceeding $5,000 for outreach purposes, a regional workforce board must obtain prior approval from the Department of Economic Opportunity before purchasing: promotional items, including but not limited to capes, blankets, and clothing; and memorabilia, models, gifts, and souvenirs. Funds in Specific Appropriation 2181 may not be used directly or indirectly to pay for meals, food, or beverages for board members, staff, or employees of regional workforce boards, CareerSource Florida, or the Department of Economic Opportunity except as expressly authorized by state law. Preapproved, reasonable, and necessary per diem allowances and travel established in section 112.061, Florida Statutes, shall be in compliance with all applicable federal and state requirements. Funds in Specific Appropriation 2181 may not be used for entertainment costs and recreational activities for board members, staff, or employees. Funds in Specific Appropriation 2181 may not be used for any contract exceeding $25,000 between a regional workforce board and a member of that board that has any relationship with the contracting vendor, unless the contract has been reviewed by the Department of Economic Opportunity and CareerSource Florida. 2182 SPECIAL CATEGORIES GRANTS AND AIDS - DISPLACED HOMEMAKERS FROM DISPLACED HOMEMAKER TRUST FUND . . . . . . . . . . . . . . . 2,000,000 2183 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,084,174 FROM WELFARE TRANSITION TRUST FUND . 1,996 2184 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 236,226 FROM WELFARE TRANSITION TRUST FUND . 5,605 2185 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 608,761 FROM WELFARE TRANSITION TRUST FUND . 328,184 TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 1,715,200 FROM TRUST FUNDS . . . . . . . . . . 360,867,805 TOTAL POSITIONS . . . . . . . . . . 650.50 TOTAL ALL FUNDS . . . . . . . . . . 362,583,005 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 19,515,871 2186 SALARIES AND BENEFITS POSITIONS 504.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 30,596,853 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 500,000 2187 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 15,147,299 2188 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,434,875 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 34,664 2189 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 304,795 2190 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 41,891,311 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,050,000 2191 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 422,105 2192 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 236,820 2193 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,566,242 TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM TRUST FUNDS . . . . . . . . . . 104,184,964 TOTAL POSITIONS . . . . . . . . . . 504.50 TOTAL ALL FUNDS . . . . . . . . . . 104,184,964 CAREERSOURCE FLORIDA APPROVED SALARY RATE 451,384 2194 SALARIES AND BENEFITS POSITIONS 3.00 FROM ADMINISTRATIVE TRUST FUND . . . 356,574 2195 SPECIAL CATEGORIES CAREERSOURCE FLORIDA OPERATIONS FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 100,000 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 8,867,665 FROM WELFARE TRANSITION TRUST FUND . 1,052,510 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 544,296 The funds provided from the State Economic Enhancement and Development Trust Fund in Specific Appropriation 2195 are provided to CareerSource Florida to market and promote the business and training solutions available through CareerSource Florida and the local workforce development boards. 2196 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 974 2197 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 2,072 2198 SPECIAL CATEGORIES QUICK RESPONSE TRAINING FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 15,000,000 2199 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,000,000 TOTAL: CAREERSOURCE FLORIDA FROM TRUST FUNDS . . . . . . . . . . 28,924,091 TOTAL POSITIONS . . . . . . . . . . 3.00 TOTAL ALL FUNDS . . . . . . . . . . 28,924,091 REEMPLOYMENT ASSISTANCE APPEALS COMMISSION APPROVED SALARY RATE 2,483,290 2200 SALARIES AND BENEFITS POSITIONS 39.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,283,451 2201 SPECIAL CATEGORIES REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 765,371 2202 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 10,006 2203 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 14,871 TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION FROM TRUST FUNDS . . . . . . . . . . 4,073,699 TOTAL POSITIONS . . . . . . . . . . 39.50 TOTAL ALL FUNDS . . . . . . . . . . 4,073,699 PROGRAM: COMMUNITY DEVELOPMENT HOUSING AND COMMUNITY DEVELOPMENT APPROVED SALARY RATE 4,257,417 2204 SALARIES AND BENEFITS POSITIONS 88.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 608,607 FROM FEDERAL GRANTS TRUST FUND . . . 2,524,655 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 30,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,209,108 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,412,999 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 121,771 2205 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 194,883 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 37,233 2206 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 62,717 FROM FEDERAL GRANTS TRUST FUND . . . 777,523 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 3,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 211,785 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 12,544 2207 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 4,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,328 2208 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498 2209 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - SMALL CITIES FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000 2210 SPECIAL CATEGORIES GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,225,000 2211 SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,500,000 2212 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000 2213 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 2214 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000 2215 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 23,080 2216 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 8,433,600 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 16,129,948 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,000,000 The nonrecurring funds provided in Specific Appropriation 2216 from the State Economic Enhancement and Development Trust Fund are allocated as follows: Brevard County Emergency Operations/Communications Center... 1,000,000 Brevard Zoo................................................. 1,000,000 City of Coral Springs Aquatic Complex Pool Refurbishment.... 500,000 City of Ft. Lauderdale - Rapid Re-Housing Project........... 800,000 City of Milton - Riverwalk.................................. 198,048 City of Port St. Lucie - Extension of Riverwalk Boardwalk... 250,000 Clearwater Homeless Emergency Project....................... 400,000 Deerfield Beach African-American Memorial Park.............. 750,000 East County Regional Service/Resource Center - Hillsborough County................................................... 250,000 Florida Dream Center - Boys Safe Home....................... 250,000 Hillsborough Homelessness Initiative........................ 800,000 Hungerford Amphitheater - Eatonville........................ 1,000,000 Lake Okeechobee Wave Attenuation Project.................... 1,200,000 Ludlam Redevelopment Project................................ 1,000,000 Madeira Beach Lighting Project.............................. 350,000 Miracle Mile and Giralda Reconstruction and Economic Development Project...................................... 1,000,000 NeighborWorks Florida Collaborative......................... 1,500,000 Palm Harbor Marine Rescue Boat.............................. 100,000 Veterans Home Renovation - Pembroke Pines................... 150,000 Sirenia Vista Park Environmental Center..................... 200,000 Tallahassee Regional Hazardous Materials Response Team Equipment................................................ 495,000 Veterans Memorial Park - Hillsborough County................ 1,500,000 Volusia County Marine Science Center Expansion.............. 1,150,000 Chain of Lakes Blueway Access Project....................... 286,900 The nonrecurring funds provided in Specific Appropriation 2216 from the General Revenue Fund are allocated as follows: Baywalk - Miami Downtown Development Authority.............. 400,000 Bergeron Rodeo Arena Refurbishment - Town of Davie.......... 100,000 City of Bradenton Tournament Sports Park.................... 1,000,000 City of Lauderdale Lakes - Sidewalk Repairs and Replacement. 100,000 City of North Lauderdale - Energy Efficient Street Lights... 100,000 DeSoto County Public Safety Building........................ 750,000 Elderly Housing Assistance Program - City of North Miami.... 200,000 Glades County Regional Training Center...................... 1,000,000 Historic Hampton - Land Restoration......................... 300,000 Lauderdale Lakes - Comprehensive Park Improvement Project... 250,000 McTyre Oak Cultural Center - City of West Park.............. 250,000 Miami Design District - Public Infrastructure Projects...... 1,000,000 Nathan Benderson Park....................................... 2,000,000 Orange Blossom Revitalization Project....................... 500,000 Riverwalk Boardwalk and Westmoreland River Park Extension Design................................................... 250,000 Village of Miami Shores - Electric Car Charging Station..... 33,600 Washington Park Security Upgrades - City of Hollywood....... 50,000 Washington Park Street Light Improvements - City of Hollywood................................................ 150,000 The nonrecurring funds provided in Specific Appropriation 2216 from the Special Employment Security Administration Trust Fund are allocated to the Sulzbacher Center for Women and Families. The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2216. 2217 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,742 FROM FEDERAL GRANTS TRUST FUND . . . 15,401 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 7 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,570 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 199 2218 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,771 FROM FEDERAL GRANTS TRUST FUND . . . 14,186 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 15 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,557 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 56 2219 SPECIAL CATEGORIES RURAL COMMUNITY DEVELOPMENT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 360,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 810,000 2220 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,520,000 2220A SPECIAL CATEGORIES COMPETITIVE FLORIDA PARTNERSHIP PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,280,000 2221 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,490 FROM FEDERAL GRANTS TRUST FUND . . . 18,167 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,428 2222 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,600,000 TOTAL: HOUSING AND COMMUNITY DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 8,433,600 FROM TRUST FUNDS . . . . . . . . . . 189,845,539 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 198,279,139 FLORIDA HOUSING FINANCE CORPORATION 2223 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 36,200,000 FROM STATE HOUSING TRUST FUND . . . 95,000,000 From the funds provided in Specific Appropriation 2223, at least 50 percent shall be used to fund the construction or rehabilitation of units through the State Apartment Incentive Loan (SAIL) Program. Each SAIL development that receives an award from these funds and will be targeted to families, elderly persons, and persons who are homeless pursuant to section 420.5087 (3), Florida Statutes, must include not less than 5 percent and no more than 10 percent of its units designed, constructed, and targeted for persons with a disabling condition as defined in section 420.0004 (7), Florida Statutes. Each development shall be required to enter into an agreement with at least one designated supportive services lead agency, such as the Local Center for Independent Living, the Agency for Persons with Disabilities, or any other such agency approved by the Florida Housing Finance Corporation (FHFC), for the purpose of coordinating services and housing for persons with disabilities. From the funds in Specific Appropriation 2223, $10,000,000 is provided to fund a competitive grant program for housing developments designed, constructed, and targeted for persons with developmental disabilities as defined in section 393.063, Florida Statutes. Private nonprofit organizations whose primary mission includes serving persons with developmental disabilities as defined in section 393.063, Florida Statutes, shall be eligible for these grant funds. Housing projects funded with these grants may include community residential homes as defined in section 419.001, Florida Statutes, or individual housing units, and may include new construction and renovation of existing housing units. In evaluating proposals for these funds, the FHFC shall consider: the extent to which funds from local and other sources will be used by the applicant to leverage the grant funds provided under this section; employment opportunities and supports that will be available to residents of the proposed housing; a plan for residents to effectively and efficiently access community-based services, resources, and amenities; and partnerships with other supportive services agencies. From the funds in Specific Appropriation 2223, $5,000,000 from the Local Government Housing Trust Fund is provided to fund affordable rental opportunities for essential services personnel in the Florida Keys Area of Critical State Concern. "Essential services personnel" means persons in need of affordable housing who are considered essential services personnel as defined by Monroe County in its local housing assistance plan. "Workforce housing" means multifamily rental housing affordable to persons or households whose income does not exceed 140 percent of the area median income for Monroe County. The Florida Housing Finance Corporation (FHFC) may provide low-interest loans for construction or rehabilitation of workforce housing in the Florida Keys Area of Critical State Concern, provided that the loans: (a) do not exceed the lesser of 50 percent of development costs as defined in section 420.503(13), Florida Statutes, or the minimum amount required to make the project economically feasible; and (b) bear interest rates of 1 to 3 percent, where long term affordability is provided and guaranteed for units set aside for workforce housing for essential services personnel. The FHFC shall select projects for funding by competitive solicitation as provided in section 420.507(48), Florida Statutes, including consideration of factors contained in section 420.5087(6)(c), Florida Statutes. The applicant must prove that it has site control of the proposed project site or sites and provide evidence that infrastructure sufficient to support the project is in place at the time of application. Projects must demonstrate support from the local government through funding grants, fee waivers, donations of land, contributions, or other tangible assistance. From the funds provided in Specific Appropriation 2223, $20 million from the Local Government Housing Trust Fund is provided for the SAIL program to construct workforce housing to primarily serve low-income persons, as defined in section 420.0004(11), Florida Statutes. From the funds in Specific Appropriation 2223 from the Local Government Housing Trust Fund, $674,000 shall be used for training and technical assistance provided through the Affordable Housing Catalyst Program created by section 420.531, Florida Statutes. The Florida Housing Finance Corporation shall directly contract with the entity that meets all of the requirements of section 420.531, Florida Statutes, to provide the training and technical assistance. 2224 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 185,800,000 From the funds in Specific Appropriation 2224, each local government must use a minimum of 20 percent of its allocation to serve persons with special needs as defined in section 420.0004, Florida Statutes. Before this portion of the allocation is released by the Florida Housing Finance Corporation (FHFC), a local government must certify that it will meet this requirement through existing approved strategies in the local assistance plan or submit a new local housing assistance plan strategy for this purpose to the FHFC for approval to ensure that it meets these specifications. The first priority of these special needs funds must be to serve persons with developmental disabilities as defined in section 393.063, Florida Statutes, with an emphasis on home modifications, including technological enhancements and devices, which will allow homeowners to remain independent in their own homes and maintain their homeownership. From the funds in Specific Appropriation 2224, $7,200,000 shall be used to provide services to homeless persons. Of the $7,200,000, $7,000,000 shall be transferred to the Department of Children and Families to implement the provisions of section 420.622, Florida Statutes, and $200,000 shall be used by the Department of Economic Opportunity to provide training and technical assistance regarding affordable housing to designated lead agencies of homeless assistance continuums of care. From the funds in Specific Appropriation 2241, local governments may create regional partnerships across jurisdictional boundaries through the pooling of appropriated funds to address homeless housing needs identified in local housing assistance plans. TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM TRUST FUNDS . . . . . . . . . . 317,000,000 TOTAL ALL FUNDS . . . . . . . . . . 317,000,000 PROGRAM: STRATEGIC BUSINESS DEVELOPMENT STRATEGIC BUSINESS DEVELOPMENT APPROVED SALARY RATE 1,368,741 2225 SALARIES AND BENEFITS POSITIONS 22.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,510,803 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 71,190 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 282,693 2226 OTHER PERSONAL SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 137,680 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 6,884 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 27,536 2227 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 344,174 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 17,208 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 68,834 2228 OPERATING CAPITAL OUTLAY FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 19,477 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 4,869 2229 LUMP SUM ECONOMIC DEVELOPMENT TOOLS FROM GENERAL REVENUE FUND . . . . . 180,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 70,000,000 The funds in Specific Appropriation 2229 are contingent upon Committee Substitute for Senate Bill 1646 or similar legislation becoming law; of these funds, $100 million from the General Revenue Fund is contingent upon the entry of an order by the United States District Court in the Middle District of Louisiana as a final settlement by and between the United States, the five Gulf States and the BP entities in In Re: Oil Spill by the Oil Rig "Deepwater Horizon" in the Gulf of Mexico on April 20, 2010 (Case No. MDL No. 2179), the receipt into the General Revenue Fund of not less than $400 million as partial payment of the economic damages awarded to the State of Florida under the final settlement, and Specific Appropriation 1964A becoming law. From the funds provided in Specific Appropriation 2229, the Department of Economic Opportunity must first make payments and tax refunds in Fiscal Year 2016-2017 for the following programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax Refund; High-Impact Business Performance (HIPI) Grant; Qualified Defense Contractor and Space Flight (QDSC) Business Tax Refund; and Innovation Incentive Fund (IIF) Grant. Payments may only be made for projects that meet the statutory eligibility requirements. Funds may not be released for any other purpose and may only be disbursed when projects are certified to have met all contracted performance requirements. The Department of Economic Opportunity must provide a monthly report, within 10 business days after the end of each month, to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee regarding all escrow activity relating to the Quick Action Closing Fund and the Innovation Incentive Fund programs. Such report must include: information regarding any funds and interest earnings returned to the appropriate fund in the state treasury, and the anticipated payment date(s) of all funds held in escrow. The Department of Economic Opportunity shall provide a monthly report to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee on the status of economic development programs administered by the department under section 288, Florida Statutes. 2230 SPECIAL CATEGORIES GRANTS AND AIDS - INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 6,500,000 From the recurring funds provided in the State Economic Enhancement and Development Trust Fund in Specific Appropriation 2230, $1,500,000 is provided for on-going operations of the Institute for the Commercialization of Public Research (ICPR) and the $5,000,000 are provided for seed stage funds to be allocated by the ICPR. 2232 SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,000,000 2233 SPECIAL CATEGORIES GRANTS AND AIDS - ADVOCATING INTERNATIONAL RELATIONSHIPS FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 600,000 The recurring funds provided in Specific Appropriation 2233 are allocated as follows: CAMACOL - Florida Trade and Exhibition Center............... 400,000 Southeast US/Japan Association & Florida/Korea Economic Cooperation Committee.................................... 200,000 The Department of Economic Opportunity shall directly contract with these entities. 2234 SPECIAL CATEGORIES ECONOMIC DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 13,620,900 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 509,500 The nonrecurring funds provided in Specific Appropriation 2234 from the State Economic Enhancement and Development Trust Fund are allocated as follows: All Children's Research Zone................................ 1,000,000 Bethune Cookman University Entrepreneurship Institute....... 500,000 City of Surfside - Business Environment Improvement Plan.... 150,000 Collier County Immokalee/Naples Business Accelerator Program 2,000,000 FIU Small Business Development Center....................... 500,000 Florida Atlantic University Tech Runway..................... 1,000,000 International Consortium for Advanced Manufacturing Research 2,500,000 Scripps Florida Biotech Partnership......................... 1,000,000 South Bay Park of Commerce - Inland Logistics Center........ 470,900 Tallahassee International Airport........................... 1,000,000 Tampa Innovation Alliance................................... 1,000,000 The Idea Center at Miami-Dade College....................... 1,000,000 Urban League of Broward County.............................. 1,000,000 From the funds provided in Specific Appropriation 2234, $500,000 of recurring funds from the State Economic Enhancement and Development Trust Fund are allocated to the MAF Center for Advanced Manufacturing Excellence, Inc. - FloridaMakes. The nonrecurring funds provided in Specific Appropriation 2234 from the Florida International Trade and Promotion Trust Fund are allocated as follows: Enterprise Florida - Africa Trade Expansion Program......... 259,500 Modern Pentathlon........................................... 250,000 The nonrecurring general revenue funds provided in Specific Appropriation 2234 are allocated to the International Consortium for Advanced Manufacturing Research. The Department of Economic Opportunity shall directly contract with the entities allocated funds from Specific Appropriation 2234. 2235 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 642,026 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 32,901 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 131,605 From the funds provided in Specific Appropriation 2235, the Department of Economic Opportunity must first contract for an independent third-party to verify that each business that receives an economic development incentive satisfies all of the requirements of the incentive agreement, including job creation numbers. These comprehensive performance audit functions must include reviewing: 100 percent of all incentive claims, including audit confirmations; procedures used to verify incentive eligibility; and the department's records for accuracy and completeness. The independent third-party contractor must perform all functions and conduct all of the activities necessary to verify compliance with the performance terms of economic development incentive contracts. 2236 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA SPORTS FOUNDATION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,700,000 FROM PROFESSIONAL SPORTS DEVELOPMENT TRUST FUND . . . . . . 3,000,000 From the recurring funds in Specific Appropriation 2236 from the State Economic Enhancement and Development Trust Fund, $200,000 is allocated for the Sunshine State Games and $500,000 is allocated for the Florida International Seniors Games and State Championships. 2237 SPECIAL CATEGORIES GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 8,400,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 6,600,000 From the International Trade and Promotion Trust Fund in Specific Appropriation 2237, $4,550,000 is allocated for international programs, and $2,050,000 is allocated to maintain Florida's international offices. From the funds in Specific Appropriation 2237, Enterprise Florida, Inc.(EFI), shall implement a program to certify sites as project-ready for commercial or industrial development in rural areas of opportunity and economically distressed areas. Areas that are economically distressed must be evidenced by adverse conditions within the area including, but not limited to, poverty or unemployment rates above the state average, a high incidence of crime, abandoned structures, deteriorated infrastructure, or substantial population declines. For a site to be certified, EFI may consider site specific criteria related to: minimum developable acres; availability of infrastructure and utilities on site, or a formal extension plan in place; completion of boundary survey and topographic maps; documentation of environmental conditions and geotechnical analysis; and other factors which minimize risk factors for business development. 2238 SPECIAL CATEGORIES GRANTS AND AIDS - MILITARY BASE PROTECTION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,000,000 Funds in Specific Appropriation 2238 are allocated as follows: Military Base Protection.................................... 150,000 Defense Reinvestment........................................ 850,000 Funds provided in Specific Appropriation 2252 may only be disbursed from the Department of Economic Opportunity directly to the grant award recipient when projects are certified to have met all contracted performance requirements. 2239 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,455 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 172 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 691 2240 SPECIAL CATEGORIES GRANTS AND AIDS - VISIT FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 53,000,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 27,000,000 From the recurring funds provided in Specific Appropriation 2240 from the Tourism Promotional Trust Fund, VISIT FLORIDA must spend $6,000,000 to create, produce, distribute, and market entertainment industry productions that are filmed in Florida and promote this state as a tourist destination. 2241 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 9,891 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 16 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 2,456 2242 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 12,500,000 From the funds in Specific Appropriation 2242, $1,000,000 of recurring funds from the State Economic Enhancement and Development Trust Fund is provided to support collaborative research, development, and commercialization of projects related to aerospace and other technology and life sciences as further described through a Memorandum of Understanding (MOU) which Space Florida has entered into with the State of Israel. From the funds in Specific Appropriation 2242, $1,500,000 of recurring funds from the State Economic Enhancement and Development Trust Fund shall be used to market and promote the space tourism industry in the State of Florida. Funds may also be used to support marketing and promotion initiatives undertaken by businesses engaged in or relating to the space tourism industry in the State of Florida, which shall include but not be limited to Spaceflight entities as defined in section 331.501, Florida Statutes, and entities related to launch and landing sites or launch and landing facilities. No later than February 3, 2016, Space Florida shall submit a report to the Governor, the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Department of Economic Opportunity which shall include at a minimum: an overview of the marketing initiatives executed; consumer reach of the marketing initiatives executed; methods, strategies, and messages utilized; total expenditures; and total impact achieved, financial and otherwise, to the space tourism industry in the State of Florida. 2244 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 21,181 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 5,302 2245 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SPACE, DEFENSE, AND RURAL INFRASTRUCTURE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,600,000 Funds provided in Specific Appropriation 2245 may only be disbursed from the Department of Economic Opportunity directly to the grant award recipient when projects are certified to have met all contracted performance requirements. TOTAL: STRATEGIC BUSINESS DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 181,000,000 FROM TRUST FUNDS . . . . . . . . . . 211,371,444 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 392,371,444 TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 191,148,800 FROM TRUST FUNDS . . . . . . . . . . 1,243,411,535 TOTAL POSITIONS . . . . . . . . . . 1,537.50 TOTAL ALL FUNDS . . . . . . . . . . 1,434,560,335 TOTAL APPROVED SALARY RATE . . . . 67,035,806 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,404,366 2246 SALARIES AND BENEFITS POSITIONS 128.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,066,395 2247 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 107,899 2248 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766 2249 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 10,000 2250 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217 From the funds provided in Specific Appropriation 2250, the Department of Financial Services may purchase one or more motor vehicles for replacement when the mileage of a vehicle is in excess of 150,000 miles, unless it is determined by the Chief Financial Officer that the vehicle replacement is a critical safety issue, or based on an emergency or unforeseen circumstances as provided for in section 287.14(3), Florida Statutes. Law enforcement motor vehicles are excluded from this provision. 2251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 427,325 2252 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 3,500 2253 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 57,554 2254 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 60,000 2255 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 144,268 2256 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 49,773 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 12,500,697 TOTAL POSITIONS . . . . . . . . . . 128.00 TOTAL ALL FUNDS . . . . . . . . . . 12,500,697 LEGAL SERVICES APPROVED SALARY RATE 5,052,908 2257 SALARIES AND BENEFITS POSITIONS 94.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,920,329 2258 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 279,388 2259 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 714,736 2260 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,639 2261 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 274,758 2262 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 253,306 2263 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 32,918 2264 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 17,361 2265 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 28,408 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 8,524,843 TOTAL POSITIONS . . . . . . . . . . 94.00 TOTAL ALL FUNDS . . . . . . . . . . 8,524,843 INFORMATION TECHNOLOGY APPROVED SALARY RATE 6,978,176 2266 SALARIES AND BENEFITS POSITIONS 130.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,027,881 2267 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 98,834 2268 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,186,489 2269 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 844,120 2270 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,398,746 2271 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,900 2272 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 66,557 2273 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ADMINISTRATIVE TRUST FUND . . . 184,076 2274 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 8,275 2275 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 45,929 2276 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 1,777 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 21,865,584 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 21,865,584 CONSUMER ADVOCATE APPROVED SALARY RATE 484,372 2277 SALARIES AND BENEFITS POSITIONS 5.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 562,668 2278 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 61,100 2279 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 68,357 2280 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,000 2281 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,471 2282 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 697 2283 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,888 2284 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,777 TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS . . . . . . . . . . 720,958 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 720,958 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,390,414 2285 SALARIES AND BENEFITS POSITIONS 86.00 FROM GENERAL REVENUE FUND . . . . . 5,568,120 FROM ADMINISTRATIVE TRUST FUND . . . 495,551 2286 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000 2287 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,295,167 FROM ADMINISTRATIVE TRUST FUND . . . 168,513 2288 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,880 2289 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,879,816 FROM ADMINISTRATIVE TRUST FUND . . . 431,500 From the funds in Specific Appropriations 2289 and 2287, $2,007,226 from the General Revenue Fund is provided to the Department of Financial Services to procure additional staff augmentation support for the Florida Accounting Information Resource System (FLAIR). The funds shall be placed in reserve. The department may submit a budget amendment to request release of the funds pursuant to the provisions of chapter 216, Florida Statutes. The budget amendment must include a detailed project plan that identifies the specific tasks and deliverables required to be provided by the additional staff augmentation and the associated costs. 2290 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 85,914 FROM ADMINISTRATIVE TRUST FUND . . . 25,000 2291 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,424 2292 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,074 FROM ADMINISTRATIVE TRUST FUND . . . 2,880 TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . . 11,970,395 FROM TRUST FUNDS . . . . . . . . . . 1,123,444 TOTAL POSITIONS . . . . . . . . . . 86.00 TOTAL ALL FUNDS . . . . . . . . . . 13,093,839 PROGRAM: TREASURY DEPOSIT SECURITY APPROVED SALARY RATE 990,924 2293 SALARIES AND BENEFITS POSITIONS 22.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,551,360 2294 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,500 2295 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 230,113 2296 OPERATING CAPITAL OUTLAY FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,783 2297 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 95,205 2298 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 18,090 2299 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,616 2300 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 7,126 TOTAL: DEPOSIT SECURITY FROM TRUST FUNDS . . . . . . . . . . 1,909,793 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 1,909,793 STATE FUNDS MANAGEMENT AND INVESTMENT APPROVED SALARY RATE 1,190,188 2301 SALARIES AND BENEFITS POSITIONS 25.50 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,745,090 2302 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 248,346 2303 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,222,785 2304 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,500 2305 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 8,663 TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT FROM TRUST FUNDS . . . . . . . . . . 3,226,384 TOTAL POSITIONS . . . . . . . . . . 25.50 TOTAL ALL FUNDS . . . . . . . . . . 3,226,384 SUPPLEMENTAL RETIREMENT PLAN APPROVED SALARY RATE 480,900 2306 SALARIES AND BENEFITS POSITIONS 13.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 729,915 2307 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 20,100 2308 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 107,328 2309 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,252 2310 SPECIAL CATEGORIES DEFERRED COMPENSATION ADMINISTRATIVE SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 823,190 2311 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 2,405 2312 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 3,530 TOTAL: SUPPLEMENTAL RETIREMENT PLAN FROM TRUST FUNDS . . . . . . . . . . 1,687,720 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,687,720 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 10,894,618 2313 SALARIES AND BENEFITS POSITIONS 202.00 FROM GENERAL REVENUE FUND . . . . . 10,596,988 FROM ADMINISTRATIVE TRUST FUND . . . 1,343,836 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,861,441 From the funds provided in Specific Appropriations 2313, 2315, and 2322, the Department of Financial Services shall audit all court related expenditures of the clerks of court pursuant to sections 28.241 and 28.35, Florida Statutes. The department shall report the audit findings to the President of the Senate, the Speaker of the House of Representatives, and the Executive Office of the Governor's Office of Policy and Budget on a quarterly basis. 2314 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,994 FROM ADMINISTRATIVE TRUST FUND . . . 23,545 2315 EXPENSES FROM GENERAL REVENUE FUND . . . . . 998,672 FROM ADMINISTRATIVE TRUST FUND . . . 116,201 2316 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,000 2317 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 855,949 FROM ADMINISTRATIVE TRUST FUND . . . 80,000 From the funds in Specific Appropriation 2317, up to $50,000 shall be used to contract for the independent verification of tobacco settlement receipts received by the state. 2317A SPECIAL CATEGORIES FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,105,426 From the funds in Specific Appropriations 2317A, $8,505,426 is provided to the Department of Financial Services to complete the Pre-Design, Development, and Implementation phase and begin the Design, Development and Implementation Phase 1, as recommended in the March 31, 2014, Florida Department of Financial Services FLAIR Study, version 031, for the replacement of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS). The funds shall be held in reserve. Contingent upon the release of the funds held in reserve appropriated in Specific Appropriation 2331A, chapter 2015-232, Laws of Florida, on or before June 30, 2016, the department is authorized to submit a budget amendment pursuant to chapter 216, Florida Statutes, to request release of the funds in reserve appropriated in Specific Appropriation 2317A. The Department of Financial Services shall not alter the components of FLAIR and CMS or the membership, voting requirements, and role of the Steering Committee, included in the Project Management Plan submitted for release of the funds in Specific Appropriation 2331A, chapter 2015-232, Laws of Florida. The Department of Financial Services shall provide written, quarterly project status reports with the first report due on September 30, 2016, to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Director of the Governor's Office of Policy and Budget. From the funds in Specific Appropriation 2317A, the Department of Financial Services shall transfer $600,000 to the Agency for State Technology to provide independent project oversight as directed in section 282.0051, Florida Statutes, for the replacement of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS) project by July 31, 2016. 2318 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,100 2319 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,468 FROM ADMINISTRATIVE TRUST FUND . . . 54,840 2320 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 3,120 2321 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,122 FROM ADMINISTRATIVE TRUST FUND . . . 17,055 2322 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 54,284 FROM ADMINISTRATIVE TRUST FUND . . . 3,026 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,700 2323 SPECIAL CATEGORIES TRANSFER TO THE PRISON INDUSTRY ENHANCEMENT (PIE) PROGRAM FROM PRISON INDUSTRIES TRUST FUND . 1,250,000 Funds in Specific Appropriation 2323 are provided for transfer to the Prison Industry Enhancement Program. Funds in the Prison Industries Trust Fund may be expended by the corporation for allowable expenditures under sections 946.522 and 946.523, Florida Statutes. Such funds may be paid by warrants drawn by the Chief Financial Officer upon receipt of a corporate resolution that has been duly authorized by the board of directors of the corporation, authorized under part II of chapter 946, Florida Statutes. 2324 SPECIAL CATEGORIES FLORIDA CLERKS OF COURT OPERATIONS CORPORATION FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000 TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING FROM GENERAL REVENUE FUND . . . . . . 12,580,697 FROM TRUST FUNDS . . . . . . . . . . 17,664,070 TOTAL POSITIONS . . . . . . . . . . 202.00 TOTAL ALL FUNDS . . . . . . . . . . 30,244,767 RECOVERY AND RETURN OF UNCLAIMED PROPERTY APPROVED SALARY RATE 2,600,300 2325 SALARIES AND BENEFITS POSITIONS 64.00 FROM UNCLAIMED PROPERTY TRUST FUND . 3,450,596 2326 OTHER PERSONAL SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 194,197 2327 EXPENSES FROM UNCLAIMED PROPERTY TRUST FUND . 823,421 2328 OPERATING CAPITAL OUTLAY FROM UNCLAIMED PROPERTY TRUST FUND . 7,500 2329 SPECIAL CATEGORIES CONTRACTED SERVICES FROM UNCLAIMED PROPERTY TRUST FUND . 226,794 2330 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM UNCLAIMED PROPERTY TRUST FUND . 9,751 2331 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM UNCLAIMED PROPERTY TRUST FUND . 11,524 2332 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM UNCLAIMED PROPERTY TRUST FUND . 20,120 TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY FROM TRUST FUNDS . . . . . . . . . . 4,743,903 TOTAL POSITIONS . . . . . . . . . . 64.00 TOTAL ALL FUNDS . . . . . . . . . . 4,743,903 PROGRAM: FIRE MARSHAL COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 2,701,318 2333 SALARIES AND BENEFITS POSITIONS 66.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,574,631 2334 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 15,339 2335 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 737,970 2336 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 29,144 2337 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200 2338 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 97,205 2339 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 33,700 2340 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,000 2341 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,442 2342 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,784 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 4,544,415 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 4,544,415 FIRE AND ARSON INVESTIGATIONS APPROVED SALARY RATE 6,410,973 2343 SALARIES AND BENEFITS POSITIONS 122.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,943,334 2344 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 70,942 2345 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,866,584 2346 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 82,409 2347 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 175,374 2348 SPECIAL CATEGORIES ON-CALL FEES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 425,000 2349 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 133,900 2350 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 103,124 2351 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,000 2352 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 41,817 2353 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 38,607 TOTAL: FIRE AND ARSON INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 11,889,091 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 11,889,091 PROFESSIONAL TRAINING AND STANDARDS APPROVED SALARY RATE 1,060,244 2354 SALARIES AND BENEFITS POSITIONS 27.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,507,204 2355 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 200,000 2356 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 513,895 2357 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 23,294 2358 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 500,000 2359 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 13,200 2360 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 280,008 2361 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 22,900 2362 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,500 2363 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,519 2364 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,843 2365 FIXED CAPITAL OUTLAY STATE FIRE COLLEGE-BUILDING REPAIR AND MAINTENANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 250,000 TOTAL: PROFESSIONAL TRAINING AND STANDARDS FROM TRUST FUNDS . . . . . . . . . . 3,357,363 TOTAL POSITIONS . . . . . . . . . . 27.00 TOTAL ALL FUNDS . . . . . . . . . . 3,357,363 FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES APPROVED SALARY RATE 1,123,059 2366 SALARIES AND BENEFITS POSITIONS 21.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,609,631 2367 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,102 2368 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 259,754 2369 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 206,000 2369A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,500,000 2370 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 189,189 2371 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,300 2372 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 224,731 2373 SPECIAL CATEGORIES SUPPLEMENTAL FIREFIGHTERS COMPENSATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 7,500 2374 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,685 2375 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 5,837 2376 FIXED CAPITAL OUTLAY STATE ARSON LABORATORY - BUILDING REPAIR AND MAINTENANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 115,000 TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 4,147,729 TOTAL POSITIONS . . . . . . . . . . 21.00 TOTAL ALL FUNDS . . . . . . . . . . 4,147,729 PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS STATE SELF-INSURED CLAIMS ADJUSTMENT APPROVED SALARY RATE 4,442,628 2377 SALARIES AND BENEFITS POSITIONS 113.00 STATE RISK MANAGEMENT TRUST FUND . . 6,427,032 2378 OTHER PERSONAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 42,098 2379 EXPENSES STATE RISK MANAGEMENT TRUST FUND . . 5,165,706 2380 OPERATING CAPITAL OUTLAY STATE RISK MANAGEMENT TRUST FUND . . 5,405 2381 SPECIAL CATEGORIES CONTRACTED SERVICES STATE RISK MANAGEMENT TRUST FUND . . 4,171,632 2382 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES - OFFICE OF THE ATTORNEY GENERAL STATE RISK MANAGEMENT TRUST FUND . . 6,645,924 2383 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 21,976,020 2384 SPECIAL CATEGORIES CONTRACTED MEDICAL SERVICES STATE RISK MANAGEMENT TRUST FUND . . 15,278,933 2385 SPECIAL CATEGORIES EXCESS INSURANCE AND CLAIM SERVICE STATE RISK MANAGEMENT TRUST FUND . . 10,865,000 2386 SPECIAL CATEGORIES RISK MANAGEMENT INFORMATION CLAIMS SYSTEM STATE RISK MANAGEMENT TRUST FUND . . 554,000 2387 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE STATE RISK MANAGEMENT TRUST FUND . . 43,649 2388 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT STATE RISK MANAGEMENT TRUST FUND . . 21,531 2389 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT STATE RISK MANAGEMENT TRUST FUND . . 35,905 TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT FROM TRUST FUNDS . . . . . . . . . . 71,232,835 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 71,232,835 PROGRAM: LICENSING AND CONSUMER PROTECTION INSURANCE COMPANY REHABILITATION AND LIQUIDATION APPROVED SALARY RATE 348,290 2390 SALARIES AND BENEFITS POSITIONS 5.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 443,854 2391 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 34,771 2392 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 119,364 2393 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 26,120 2394 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 232,517 2395 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 140 2396 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,653 TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION FROM TRUST FUNDS . . . . . . . . . . 858,419 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 858,419 LICENSURE, SALES APPOINTMENT AND OVERSIGHT APPROVED SALARY RATE 5,018,524 2397 SALARIES AND BENEFITS POSITIONS 120.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,821,900 2398 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,938 2399 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,040,029 2400 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 12,500 2401 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,100,000 2402 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 828,892 2403 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 5,200 2404 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 47,236 2405 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 16,534 2406 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 43,674 TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 9,919,903 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 9,919,903 INSURANCE FRAUD APPROVED SALARY RATE 10,233,909 2407 SALARIES AND BENEFITS POSITIONS 194.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 14,034,057 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 15,180 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 208,955 2408 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 45,000 2409 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,078,900 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 165,000 2410 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,700 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 601,470 2411 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF PIP FRAUD FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,561,202 Funds in Specific Appropriation 2411 are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals dedicated solely to the prosecution of insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm Beach, and Broward counties. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of insurance fraud. 2412 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 265,315 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 164,800 2413 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 150,253 2414 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 222,858 2415 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 202,496 2416 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 47,247 2417 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 61,009 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 1,045 TOTAL: INSURANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 19,826,487 TOTAL POSITIONS . . . . . . . . . . 194.00 TOTAL ALL FUNDS . . . . . . . . . . 19,826,487 CONSUMER ASSISTANCE APPROVED SALARY RATE 4,893,535 2418 SALARIES AND BENEFITS POSITIONS 113.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 6,451,782 2419 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 175,402 2420 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 921,535 2421 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,200 2422 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 645,374 2423 SPECIAL CATEGORIES HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 308,007 2424 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,500 2425 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 21,616 2426 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 9,224 2427 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 37,843 TOTAL: CONSUMER ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 8,574,483 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 8,574,483 FUNERAL AND CEMETERY SERVICES APPROVED SALARY RATE 1,213,182 2428 SALARIES AND BENEFITS POSITIONS 25.00 FROM REGULATORY TRUST FUND . . . . . 1,692,471 2429 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 65,000 2430 EXPENSES FROM REGULATORY TRUST FUND . . . . . 291,827 2431 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 9,500 2432 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM REGULATORY TRUST FUND . . . . . 14,100 2433 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 99,549 2434 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 8,700 2435 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 8,071 2436 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 4,162 2437 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 12,607 TOTAL: FUNERAL AND CEMETERY SERVICES FROM TRUST FUNDS . . . . . . . . . . 2,205,987 TOTAL POSITIONS . . . . . . . . . . 25.00 TOTAL ALL FUNDS . . . . . . . . . . 2,205,987 PUBLIC ASSISTANCE FRAUD APPROVED SALARY RATE 4,583,236 2438 SALARIES AND BENEFITS POSITIONS 79.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,648,648 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,101,841 2439 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 288,460 2440 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 718,504 2441 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 20,000 2442 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 194,418 2443 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 20,000 2444 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 35,199 2445 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 14,900 2446 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 43,939 2447 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,000 TOTAL: PUBLIC ASSISTANCE FRAUD FROM TRUST FUNDS . . . . . . . . . . 6,086,909 TOTAL POSITIONS . . . . . . . . . . 79.00 TOTAL ALL FUNDS . . . . . . . . . . 6,086,909 PROGRAM: WORKERS' COMPENSATION WORKERS' COMPENSATION APPROVED SALARY RATE 12,105,192 2448 SALARIES AND BENEFITS POSITIONS 298.00 FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 16,478,761 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 948,480 2449 OTHER PERSONAL SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 383,775 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 17,550 2450 EXPENSES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 3,325,117 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 126,870 2451 OPERATING CAPITAL OUTLAY FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 100,021 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 16,851 2452 SPECIAL CATEGORIES ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 188,000 2453 SPECIAL CATEGORIES TRANSFER TO DISTRICT COURTS OF APPEAL - WORKERS' COMPENSATION APPEALS FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 1,868,123 Funds in Specific Appropriation 2453 are provided for transfer to the First District Court of Appeal for workload associated with workers' compensation appeals and the workers' compensation appeals unit. 2454 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 250,000 2455 SPECIAL CATEGORIES TRANSFER TO JUSTICE ADMINISTRATIVE COMMISSION FOR PROSECUTION OF WORKERS' COMPENSATION FRAUD FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 604,760 The funds in Specific Appropriation 2455 from the Workers' Compensation Administration Trust Fund are provided for transfer to the Justice Administrative Commission for the specific purpose of funding attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and Seventeenth Judicial Circuits for the prosecution of workers' compensation insurance fraud. These funds may not be used for any purpose other than the funding of attorney and paralegal positions that prosecute crimes of workers' compensation fraud. 2456 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 2,336,789 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 86,360 2457 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 84,800 2458 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 990,000 2459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 187,197 2460 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 62,320 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 2,280 2461 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKERS' COMPENSATION ADMINISTRATION TRUST FUND . . . . . 99,854 FROM WORKERS' COMPENSATION SPECIAL DISABILITY TRUST FUND . . . . . . . 6,289 TOTAL: WORKERS' COMPENSATION FROM TRUST FUNDS . . . . . . . . . . 28,164,197 TOTAL POSITIONS . . . . . . . . . . 298.00 TOTAL ALL FUNDS . . . . . . . . . . 28,164,197 PROGRAM: FINANCIAL SERVICES COMMISSION OFFICE OF INSURANCE REGULATION COMPLIANCE AND ENFORCEMENT - INSURANCE APPROVED SALARY RATE 12,758,234 2462 SALARIES AND BENEFITS POSITIONS 254.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 17,044,327 2463 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 290,169 2464 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,362,529 2465 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 98,000 2466 SPECIAL CATEGORIES FLORIDA PUBLIC HURRICANE LOSS MODEL - OFFICE OF INSURANCE REGULATION FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 632,639 2467 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - PROPERTY AND CASUALTY EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 3,501,763 2468 SPECIAL CATEGORIES FINANCIAL EXAMINATION CONTRACTS - LIFE AND HEALTH EXAMINATIONS FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,425,000 2469 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,338,016 2470 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 112,446 2471 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 18,989 2472 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 86,233 TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE FROM TRUST FUNDS . . . . . . . . . . 26,910,111 TOTAL POSITIONS . . . . . . . . . . 254.00 TOTAL ALL FUNDS . . . . . . . . . . 26,910,111 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,171,451 2473 SALARIES AND BENEFITS POSITIONS 38.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 2,915,440 2474 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 118,543 2475 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 92,710 2476 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 8,414 2477 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 11,623 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,146,730 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 3,146,730 OFFICE OF FINANCIAL REGULATION SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM APPROVED SALARY RATE 6,787,197 2478 SALARIES AND BENEFITS POSITIONS 113.00 FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 8,712,018 2479 OTHER PERSONAL SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 879,098 2480 EXPENSES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 1,738,752 2481 OPERATING CAPITAL OUTLAY FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 7,130 2482 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 367,012 2483 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 35,220 2484 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 28,872 2485 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FINANCIAL INSTITUTIONS REGULATORY TRUST FUND . . . . . . . 37,835 TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM FROM TRUST FUNDS . . . . . . . . . . 11,805,937 TOTAL POSITIONS . . . . . . . . . . 113.00 TOTAL ALL FUNDS . . . . . . . . . . 11,805,937 FINANCIAL INVESTIGATIONS APPROVED SALARY RATE 2,160,935 2486 SALARIES AND BENEFITS POSITIONS 39.00 FROM ADMINISTRATIVE TRUST FUND . . . 2,692,157 2487 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,321 2488 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 498,957 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 51,758 2489 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 10,600 2490 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 36,354 2491 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,155 2492 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 15,809 2493 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 20,101 TOTAL: FINANCIAL INVESTIGATIONS FROM TRUST FUNDS . . . . . . . . . . 3,343,212 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 3,343,212 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,261,240 2494 SALARIES AND BENEFITS POSITIONS 15.00 FROM ADMINISTRATIVE TRUST FUND . . . 1,793,046 2495 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 250,000 2496 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 418,948 2497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 61,048 2498 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 4,675 2499 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 10,004 2500 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 13,930 2501 DATA PROCESSING SERVICES REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION FROM ADMINISTRATIVE TRUST FUND . . . 10,165,965 From the funds in Specific Appropriations 2501, $1,871,600 is provided to the Office of Financial Regulation to competitively procure the current system support services for the Regulatory Enforcement and Licensing (REAL) system and to support a transition of the support services. These funds will be utilized to support the overlap of operations and maintenance support services and knowledge transfer activities during the overlap period as necessary. From the funds in Specific Appropriations 2501, $3,862,500 is provided to the Office of Financial Regulation to support the migration of the custom-built REAL system online web portal to the REAL system standard web hosting functionality available in the current REAL system solution. These funds will support the software licensing, configuration, data conversion, testing and deployment of an online web portal replacement. These system enhancements shall be defined and included in the competitive procurement for the current system support services. From the funds in Specific Appropriations 2501, $3,064,500 is provided for the Office of Financial Regulation to integrate and automate the business functions of the Division of Financial Institutions within the Regulatory Enforcement and Licensing (REAL) system. These system enhancements shall be defined and included in the competitive procurement for the current system support services. These funds shall be held in reserve pending the receipt of an implementation plan. Contingent upon submission and approval of the implementation plan and pursuant to the provisions of chapter 216, Florida Statutes, the office is authorized to submit a budget amendment to request release of the funds to integrate and automate the business functions. The department shall provide quarterly updates on the progress of the competitive solicitation, development, migration, and deployment activities to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Executive Director of the Governor's Office of Policy and Budget. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 12,717,616 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 12,717,616 FINANCE REGULATION APPROVED SALARY RATE 5,238,778 2502 SALARIES AND BENEFITS POSITIONS 98.00 FROM REGULATORY TRUST FUND . . . . . 6,698,793 2503 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 207,098 2504 EXPENSES FROM REGULATORY TRUST FUND . . . . . 982,189 2505 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 5,631 2506 SPECIAL CATEGORIES DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 2,930,000 2507 SPECIAL CATEGORIES CHECK CASHING TRANSACTION DATABASE CONTRACT FROM REGULATORY TRUST FUND . . . . . 151,000 2508 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 111,565 2509 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 30,545 2510 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 34,995 2511 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 37,482 TOTAL: FINANCE REGULATION FROM TRUST FUNDS . . . . . . . . . . 11,189,298 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 11,189,298 SECURITIES REGULATION APPROVED SALARY RATE 4,850,251 2512 SALARIES AND BENEFITS POSITIONS 95.00 FROM REGULATORY TRUST FUND . . . . . 6,547,346 2513 OTHER PERSONAL SERVICES FROM ANTI-FRAUD TRUST FUND . . . . . 32,538 FROM REGULATORY TRUST FUND . . . . . 104,466 2514 EXPENSES FROM ANTI-FRAUD TRUST FUND . . . . . 62,885 FROM REGULATORY TRUST FUND . . . . . 675,623 2515 OPERATING CAPITAL OUTLAY FROM ANTI-FRAUD TRUST FUND . . . . . 24,528 FROM REGULATORY TRUST FUND . . . . . 4,566 2516 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ANTI-FRAUD TRUST FUND . . . . . 80,049 FROM REGULATORY TRUST FUND . . . . . 349,500 2517 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 29,610 2518 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM REGULATORY TRUST FUND . . . . . 27,253 2519 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 30,080 TOTAL: SECURITIES REGULATION FROM TRUST FUNDS . . . . . . . . . . 7,968,444 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 7,968,444 TOTAL: FINANCIAL SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 24,551,092 FROM TRUST FUNDS . . . . . . . . . . 321,856,562 TOTAL POSITIONS . . . . . . . . . . 2,604.50 TOTAL ALL FUNDS . . . . . . . . . . 346,407,654 TOTAL APPROVED SALARY RATE . . . . 128,829,342 GOVERNOR, EXECUTIVE OFFICE OF THE PROGRAM: GENERAL OFFICE EXECUTIVE DIRECTION AND SUPPORT SERVICES 2520 SALARIES AND BENEFITS POSITIONS 124.00 FROM GENERAL REVENUE FUND . . . . . 9,115,531 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 226,470 2521 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - EXECUTIVE/ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 2,179,202 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 488,033 2522 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - WASHINGTON OFFICE FROM GENERAL REVENUE FUND . . . . . 116,858 2523 SPECIAL CATEGORIES CONTINGENT - DISCRETIONARY FROM GENERAL REVENUE FUND . . . . . 29,244 2524 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 25,798 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,843 2525 SPECIAL CATEGORIES CHILD ABUSE PREVENTION FROM GENERAL REVENUE FUND . . . . . 150,000 2526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 35,020 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,322 2527 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 304,257 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 11,955,910 FROM TRUST FUNDS . . . . . . . . . . 729,668 TOTAL POSITIONS . . . . . . . . . . 124.00 TOTAL ALL FUNDS . . . . . . . . . . 12,685,578 LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM 2528 SALARIES AND BENEFITS POSITIONS 48.00 FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 4,542,226 2529 LUMP SUM LEGISLATIVE APPROPRIATION SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 1,231,236 2530 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 13,410 2531 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 13,048 2532 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 471 2533 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM PLANNING AND BUDGETING SYSTEM TRUST FUND . . . . . . . . . . . . 21,470 TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM FROM TRUST FUNDS . . . . . . . . . . 5,821,861 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 5,821,861 EXECUTIVE PLANNING AND BUDGETING 2534 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 9,059,696 2535 LUMP SUM EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . 762,371 2536 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 31,619 2537 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 29,054 2538 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,402 TOTAL: EXECUTIVE PLANNING AND BUDGETING FROM GENERAL REVENUE FUND . . . . . . 9,916,142 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 9,916,142 PROGRAM: EMERGENCY MANAGEMENT EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE The Division of Emergency Management must submit quarterly status reports on the outstanding obligations for each open federally declared disaster event to the Executive Office of the Governor, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. APPROVED SALARY RATE 7,009,857 2539 SALARIES AND BENEFITS POSITIONS 157.00 FROM ADMINISTRATIVE TRUST FUND . . . 1,908,194 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 2,694,021 FROM FEDERAL GRANTS TRUST FUND . . . 3,336,408 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 634,844 FROM OPERATING TRUST FUND . . . . . 758,214 FROM U.S. CONTRIBUTIONS TRUST FUND . 1,152,226 2540 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 495,804 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,003,961 FROM FEDERAL GRANTS TRUST FUND . . . 1,186,225 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 268,717 FROM OPERATING TRUST FUND . . . . . 41,018 2541 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 398,694 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 1,114,447 FROM FEDERAL GRANTS TRUST FUND . . . 1,338,447 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 584,964 FROM OPERATING TRUST FUND . . . . . 255,113 FROM U.S. CONTRIBUTIONS TRUST FUND . 218,985 2542 AID TO LOCAL GOVERNMENTS DISASTER PREPAREDNESS PLANNING AND ADMINISTRATION FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270 2543 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 15,400 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 27,525 FROM FEDERAL GRANTS TRUST FUND . . . 80,415 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 67,100 FROM OPERATING TRUST FUND . . . . . 4,650 2544 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 38,000 FROM FEDERAL GRANTS TRUST FUND . . . 38,000 2545 SPECIAL CATEGORIES GRANTS AND AIDS - PAYMENT FLORIDA WING/ CIVIL AIR PATROL FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 49,500 2546 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,500,000 FROM ADMINISTRATIVE TRUST FUND . . . 217,273 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 452,186 FROM FEDERAL GRANTS TRUST FUND . . . 1,304,389 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 218,737 FROM OPERATING TRUST FUND . . . . . 164,258 FROM U.S. CONTRIBUTIONS TRUST FUND . 39,369 2547 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY MANAGEMENT PROGRAMS FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 7,309,061 2548 SPECIAL CATEGORIES GRANTS AND AIDS - STATE DOMESTIC PREPAREDNESS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 247,393 2549 SPECIAL CATEGORIES GRANTS AND AID - REPETITIVE FLOOD CLAIMS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,699,796 2550 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 10,577 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 18,124 FROM FEDERAL GRANTS TRUST FUND . . . 25,233 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,932 FROM OPERATING TRUST FUND . . . . . 3,952 FROM U.S. CONTRIBUTIONS TRUST FUND . 9,112 2551 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS - ADMINISTRATIVE FROM FEDERAL GRANTS TRUST FUND . . . 7,085,430 From the funds provided in Specific Appropriation 2551, $250,000 is allocated to contract with a not-for-profit corporation to conduct a statewide public education campaign on television and radio to promote hurricane preparedness. Funds must be matched on a 3 to 1 basis for this purpose. 2552 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 300,000 2553 SPECIAL CATEGORIES STATEWIDE HURRICANE PREPAREDNESS AND PLANNING FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 2,064,539 FROM FEDERAL GRANTS TRUST FUND . . . 421,219 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,971 2554 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,039,164 FROM U.S. CONTRIBUTIONS TRUST FUND . 189,797,658 2555 SPECIAL CATEGORIES PUBLIC ASSISTANCE - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,408,198 FROM U.S. CONTRIBUTIONS TRUST FUND . 1,642,056 2556 SPECIAL CATEGORIES GRANTS AND AIDS - HAZARD MITIGATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 122,668 FROM U.S. CONTRIBUTIONS TRUST FUND . 34,860,090 2557 SPECIAL CATEGORIES HAZARD MITIGATION - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 628,479 FROM U.S. CONTRIBUTIONS TRUST FUND . 1,868,938 2558 SPECIAL CATEGORIES DISASTER ACTIVITY - STATE OBLIGATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 938,724 2559 SPECIAL CATEGORIES GRANTS AND AIDS - SEVERE REPETITIVE LOSS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,219,086 2560 SPECIAL CATEGORIES GRANTS AND AIDS - PREDISASTER MITIGATION FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346 2561 SPECIAL CATEGORIES GRANTS AND AIDS - HURRICANE LOSS MITIGATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,782,766 Grants and Donations Trust Funds in the following Specific Appropriations reflect the transfer of $7,000,000 of mitigation funds from the Florida Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida Statutes, as follows: Salaries and Benefits (SA #2539)............................ 73,407 Other Personal Services (SA #2540).......................... 214,717 Expenses (SA #2541)......................................... 178,793 Operating Capital Outlay (SA #2543)......................... 7,500 Contracted Services (SA #2546).............................. 141,532 Risk Management Services (SA #2550)......................... 1,392 Transfer to DMS - Human Resources Services (SA #2563)....... 1,342 State Data Center - Agency for State Technology (SA #2567).. 9,234 Grants and Aids - Hurricane Loss Mitigation (SA # 2561).... 6,301,581 Indirect Costs.............................................. 70,502 These funds must be used for Hurricane Loss Mitigation programs as specified in section 215.559, Florida Statutes. The funds allocated in section 215.559(2)(a), Florida Statutes, must be distributed directly to Tallahassee Community College for the uses described in section 215.559(2)(b), Florida Statutes. 2562 SPECIAL CATEGORIES GRANTS AND AIDS - FLOOD MITIGATION ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 7,078,374 2563 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 9,889 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 17,543 FROM FEDERAL GRANTS TRUST FUND . . . 24,090 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,875 FROM OPERATING TRUST FUND . . . . . 3,248 FROM U.S. CONTRIBUTIONS TRUST FUND . 11,487 2564 SPECIAL CATEGORIES FLORIDA HAZARDOUS MATERIALS PLANNING PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 65,000 FROM OPERATING TRUST FUND . . . . . 1,076,597 2565 SPECIAL CATEGORIES HAZARDOUS MATERIALS EMERGENCY PLANNING GRANT FROM FEDERAL GRANTS TRUST FUND . . . 814,764 2567 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ADMINISTRATIVE TRUST FUND . . . 71,080 FROM EMERGENCY MANAGEMENT PREPAREDNESS AND ASSISTANCE TRUST FUND . . . . . . . . . . . . . . . 107,854 FROM FEDERAL GRANTS TRUST FUND . . . 171,195 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 61,679 FROM OPERATING TRUST FUND . . . . . 19,709 FROM U.S. CONTRIBUTIONS TRUST FUND . 85,603 2568 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EMERGENCY MANAGEMENT CRITICAL FACILITY NEEDS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 2568 from the Grants and Donations Trust Fund reflect the transfer of $3,000,000 of mitigation funds from the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida Statutes. These funds shall be used to retrofit existing facilities used as public hurricane shelters as specified in section 215.559(1)(b), Florida Statutes. TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 3,500,000 FROM TRUST FUNDS . . . . . . . . . . 327,379,853 TOTAL POSITIONS . . . . . . . . . . 157.00 TOTAL ALL FUNDS . . . . . . . . . . 330,879,853 TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE FROM GENERAL REVENUE FUND . . . . . . 25,372,052 FROM TRUST FUNDS . . . . . . . . . . 333,931,382 TOTAL POSITIONS . . . . . . . . . . 433.00 TOTAL ALL FUNDS . . . . . . . . . . 359,303,434 TOTAL APPROVED SALARY RATE . . . . 7,009,857 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,786,261 2569 SALARIES AND BENEFITS POSITIONS 252.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 15,236,271 FROM LAW ENFORCEMENT TRUST FUND . . 152,654 2570 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 98,748 2571 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 947,013 FROM LAW ENFORCEMENT TRUST FUND . . 7,516 2572 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 125,478 2572A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 50,000 2573 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 265,490 2574 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,306,893 2575 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 306,157 2576 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 84,169 2577 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 90,724 2578 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 87,265 2579 FIXED CAPITAL OUTLAY SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,740,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 22,498,378 TOTAL POSITIONS . . . . . . . . . . 252.00 TOTAL ALL FUNDS . . . . . . . . . . 22,498,378 PROGRAM: FLORIDA HIGHWAY PATROL HIGHWAY SAFETY APPROVED SALARY RATE 108,090,084 2580 SALARIES AND BENEFITS POSITIONS 2,193.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 155,281,832 FROM LAW ENFORCEMENT TRUST FUND . . 4,449 2581 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,597,467 FROM FEDERAL GRANTS TRUST FUND . . . 143,000 2582 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,255,026 FROM FEDERAL GRANTS TRUST FUND . . . 152,370 FROM LAW ENFORCEMENT TRUST FUND . . 65,475 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 185,923 2583 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 428,505 FROM FEDERAL GRANTS TRUST FUND . . . 372,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 252,572 2584 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 13,893,857 2585 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,018,112 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 52,000 2586 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,785,529 FROM GAS TAX COLLECTION TRUST FUND . 258,609 FROM LAW ENFORCEMENT TRUST FUND . . 536,383 2587 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 16,807,786 2588 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL AUXILIARY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 138,238 2589 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 9,075,000 FROM FEDERAL GRANTS TRUST FUND . . . 537,129 From the funds in Specific Appropriation 2589, the Department of Highway Safety and Motor Vehicles shall allocate funds as necessary to efficiently manage overtime activities of the Florida Highway Patrol. 2590 SPECIAL CATEGORIES PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 325,995 2591 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,645,462 2592 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,420,560 2594 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,219,213 2595 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 105,960 2596 SPECIAL CATEGORIES MOBILE DATA TERMINAL SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,522,706 2597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 741,956 2598 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 295,000 2599 FIXED CAPITAL OUTLAY FLORIDA HIGHWAY PATROL TRAINING ACADEMY DRIVING RANGE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,800,000 TOTAL: HIGHWAY SAFETY FROM TRUST FUNDS . . . . . . . . . . 235,918,114 TOTAL POSITIONS . . . . . . . . . . 2,193.00 TOTAL ALL FUNDS . . . . . . . . . . 235,918,114 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,812,998 2600 SALARIES AND BENEFITS POSITIONS 24.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,520,373 2601 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 257,585 2602 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,000 2603 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 19,838 2604 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,135 2605 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 7,790 2606 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 72,662 2607 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 20,315 2608 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,150 2609 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,221 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 2,922,069 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 2,922,069 COMMERCIAL VEHICLE ENFORCEMENT APPROVED SALARY RATE 13,857,891 2610 SALARIES AND BENEFITS POSITIONS 294.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 21,234,837 2611 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 252,311 2612 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,473,574 2613 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,729,513 2614 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,508,511 2615 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,140,514 2616 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,154,397 2617 SPECIAL CATEGORIES OVERTIME FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,175,173 2618 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 890,125 2619 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 218,240 2620 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 23,020 2621 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 96,944 TOTAL: COMMERCIAL VEHICLE ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 34,897,159 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 34,897,159 PROGRAM: MOTORIST SERVICES MOTORIST SERVICES APPROVED SALARY RATE 51,118,582 2622 SALARIES AND BENEFITS POSITIONS 1,488.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 69,059,588 FROM FEDERAL GRANTS TRUST FUND . . . 186,337 FROM GAS TAX COLLECTION TRUST FUND . 3,119,867 2623 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 870,874 FROM FEDERAL GRANTS TRUST FUND . . . 422,666 FROM GAS TAX COLLECTION TRUST FUND . 11,438 2624 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,984,498 FROM FEDERAL GRANTS TRUST FUND . . . 390,335 FROM GAS TAX COLLECTION TRUST FUND . 330,509 2625 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 234,866 FROM FEDERAL GRANTS TRUST FUND . . . 538,230 FROM GAS TAX COLLECTION TRUST FUND . 5,001 2625A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 200,000 2626 SPECIAL CATEGORIES GRANTS AND AIDS - SAFETY DATA IMPROVEMENT GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 470,325 2627 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,680,259 FROM FEDERAL GRANTS TRUST FUND . . . 369,401 FROM GAS TAX COLLECTION TRUST FUND . 3,040 From the funds in Specific Appropriation 2627, $300,000 of nonrecurring funds from the Highway Safety Operating Trust Fund are provided to the American Bikers Aiming Toward Education of Florida, Inc. (ABATE) for the purpose of promoting motorcycle safety awareness through public information and education campaigns. 2628 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 270,000 2629 SPECIAL CATEGORIES AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 913,905 2630 SPECIAL CATEGORIES PAYMENT TO OUTSIDE CONTRACTOR FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 6,299,454 2631 SPECIAL CATEGORIES PURCHASE OF DRIVER LICENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 11,088,304 2632 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF LICENSE PLATES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 10,170,197 2633 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,548,536 FROM GAS TAX COLLECTION TRUST FUND . 67,056 2634 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 159,804 2635 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 238,586 2636 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 104,488 FROM GAS TAX COLLECTION TRUST FUND . 11,000 2637 SPECIAL CATEGORIES TRANSFER TO TRANSPORTATION SECURITY ADMINISTRATION AND FLORIDA DEPARTMENT OF LAW ENFORCEMENT FOR BACKGROUND CHECKS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,132,656 2638 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 562,175 2639 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 1,044,652 TOTAL: MOTORIST SERVICES FROM TRUST FUNDS . . . . . . . . . . 124,488,047 TOTAL POSITIONS . . . . . . . . . . 1,488.00 TOTAL ALL FUNDS . . . . . . . . . . 124,488,047 PROGRAM: INFORMATION SERVICES ADMINISTRATION INFORMATION SERVICES ADMINISTRATION APPROVED SALARY RATE 8,454,115 2640 SALARIES AND BENEFITS POSITIONS 163.00 FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 11,143,353 2641 OTHER PERSONAL SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 262,740 2642 EXPENSES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 5,468,726 FROM GAS TAX COLLECTION TRUST FUND . 213,265 FROM LAW ENFORCEMENT TRUST FUND . . 3,752 2643 OPERATING CAPITAL OUTLAY FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 333,682 2644 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 12,747,541 FROM GAS TAX COLLECTION TRUST FUND . 17,333 From the funds in Specific Appropriation 2644, $8,749,351 of nonrecurring funds from the Highway Safety Operating Trust Fund is provided for the Motorist Modernization project. Of these funds, $6,562,013 shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of the funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include a detailed operational work plan, project spending plan, and 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 submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. From the funds in Specific Appropriation 2644, $6,563,775 of nonrecurring funds from the Highway Safety Operating Trust Fund is provided for the Department of Highway Safety and Motor Vehicles to upgrade its existing database environment, implement a platform for data synchronization, establish a staging environment, implement a test data management toolset and acquire a managed disaster recovery service, all of which are necessary to support the department's Motorist Modernization project and current operations. These funds shall be placed in reserve. Contingent upon the department submitting a cost benefit analysis analyzing the different options, to include cloud computing services, for securing the hardware and software necessary to support these initiatives, the department is authorized to submit budget amendments requesting release of funds held in reserve pursuant to the provisions of chapter 216, Florida Statutes. The budget amendments shall include a detailed implementation plan and spend plan. 2645 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 36,289 2646 SPECIAL CATEGORIES TAX COLLECTOR NETWORK - COUNTY SYSTEMS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 4,822,917 2647 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 2,719,329 2648 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 3,107 2649 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 60,167 2650 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 8,842,304 2651 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM HIGHWAY SAFETY OPERATING TRUST FUND . . . . . . . . . . . . 528 TOTAL: INFORMATION SERVICES ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 46,675,033 TOTAL POSITIONS . . . . . . . . . . 163.00 TOTAL ALL FUNDS . . . . . . . . . . 46,675,033 TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 467,398,800 TOTAL POSITIONS . . . . . . . . . . 4,414.00 TOTAL ALL FUNDS . . . . . . . . . . 467,398,800 TOTAL APPROVED SALARY RATE . . . . 194,119,931 LEGISLATIVE BRANCH SENATE 2652 LUMP SUM SENATE FROM GENERAL REVENUE FUND . . . . . 52,114,674 HOUSE OF REPRESENTATIVES 2653 LUMP SUM HOUSE FROM GENERAL REVENUE FUND . . . . . 59,083,951 LEGISLATIVE SUPPORT SERVICES 2654 LUMP SUM LEGISLATIVE SUPPORT SERVICES - SENATE FROM GENERAL REVENUE FUND . . . . . 24,272,440 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 991,382 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 150,435 2655 LUMP SUM LEGISLATIVE SUPPORT SERVICES - HOUSE FROM GENERAL REVENUE FUND . . . . . 24,375,636 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 975,201 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 145,770 2656 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 349,811 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,508 FROM LEGISLATIVE LOBBYIST REGISTRATION TRUST FUND . . . . . . 279 TOTAL: LEGISLATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 48,997,887 FROM TRUST FUNDS . . . . . . . . . . 2,265,575 TOTAL ALL FUNDS . . . . . . . . . . 51,263,462 OFFICE OF PUBLIC COUNSEL 2657 LUMP SUM PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . 2,431,400 2658 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,392 TOTAL: OFFICE OF PUBLIC COUNSEL FROM GENERAL REVENUE FUND . . . . . . 2,433,792 TOTAL ALL FUNDS . . . . . . . . . . 2,433,792 ETHICS, COMMISSION ON 2659 LUMP SUM LOBBY REGISTRATION FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 218,626 2660 LUMP SUM ETHICS COMMISSION FROM GENERAL REVENUE FUND . . . . . 2,467,555 2661 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 33,800 2662 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,366 FROM EXECUTIVE BRANCH LOBBY REGISTRATION TRUST FUND . . . . . . 279 TOTAL: ETHICS, COMMISSION ON FROM GENERAL REVENUE FUND . . . . . . 2,504,721 FROM TRUST FUNDS . . . . . . . . . . 218,905 TOTAL ALL FUNDS . . . . . . . . . . 2,723,626 AUDITOR GENERAL 2663 LUMP SUM AUDITOR GENERAL FROM GENERAL REVENUE FUND . . . . . 35,955,426 2664 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 61,639 TOTAL: AUDITOR GENERAL FROM GENERAL REVENUE FUND . . . . . . 36,017,065 TOTAL ALL FUNDS . . . . . . . . . . 36,017,065 TOTAL: LEGISLATIVE BRANCH FROM GENERAL REVENUE FUND . . . . . . 201,152,090 FROM TRUST FUNDS . . . . . . . . . . 2,484,480 TOTAL ALL FUNDS . . . . . . . . . . 203,636,570 LOTTERY, DEPARTMENT OF THE PROGRAM: LOTTERY OPERATIONS APPROVED SALARY RATE 17,899,646 2665 SALARIES AND BENEFITS POSITIONS 420.00 FROM OPERATING TRUST FUND . . . . . 27,224,350 2666 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 200,000 2667 EXPENSES FROM OPERATING TRUST FUND . . . . . 5,488,880 2668 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 1,178,200 2669 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 340,000 From the funds provided in Specific Appropriation 2669, the Department of the Lottery 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. 2670 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 3,215,654 2671 SPECIAL CATEGORIES INSTANT TICKET PURCHASE FROM OPERATING TRUST FUND . . . . . 51,597,164 The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2671, in the event instant ticket sales are greater than the projected sales used to calculate the amount appropriated. 2672 SPECIAL CATEGORIES ADVERTISING AGENCY FEES FROM OPERATING TRUST FUND . . . . . 3,237,939 2673 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM OPERATING TRUST FUND . . . . . 36,312,514 From the funds provided in Specific Appropriation 2673, the Department of the Lottery shall not expend in excess of $200,000 for the development, publication, and distribution of any report by the department for the purpose of carrying out the provisions of section 24.1215, Florida Statutes. 2674 SPECIAL CATEGORIES TERMINAL GAMES FEES FROM OPERATING TRUST FUND . . . . . 26,646,545 The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2674 in the event terminal sales are greater than the projected sales used to calculate the amount appropriated. The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2674 to acquire up to 500 additional ticket terminals. Prior to the submission of any budget amendment that increases the size of the lottery retailer network, the Revenue Estimating Conference shall determine if sales will increase sufficiently to cover the cost of the terminals, offset any losses to the existing network, and generate additional revenue that benefits the state. The budget amendments will be contingent upon the department's submission of a plan that includes not only a positive Revenue Estimating Conference impact analysis, but also identifies the specific terminal needs and a plan for distribution of the additional terminals. 2675 SPECIAL CATEGORIES LOTTERY INSTANT TICKET VENDING MACHINES FROM OPERATING TRUST FUND . . . . . 5,010,600 The Department of the Lottery is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2675 to acquire additional instant ticket vending machines. Prior to the submission of any amendment that increases the number of instant ticket vending machines, the Revenue Estimating Conference shall determine if sales will increase sufficiently to cover the cost of the machines and generate additional revenue that benefits the state. The budget amendments will be contingent upon the agency's submission of a plan that includes not only a positive Revenue Estimating Conference impact analysis, but also identifies the specific instant ticket machine needs and a plan for distribution of the additional machines. 2676 SPECIAL CATEGORIES LOTTERY FULL SERVICE VENDING MACHINES FROM OPERATING TRUST FUND . . . . . 2,940,000 2677 SPECIAL CATEGORIES RETAILER INCENTIVES FROM OPERATING TRUST FUND . . . . . 2,325,000 2678 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 719,447 2679 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 14,060 2680 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 120,000 2681 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 375,000 2682 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 145,536 2683 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 27,866 TOTAL: PROGRAM: LOTTERY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 167,118,755 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 167,118,755 TOTAL: LOTTERY, DEPARTMENT OF THE FROM TRUST FUNDS . . . . . . . . . . 167,118,755 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 167,118,755 TOTAL APPROVED SALARY RATE . . . . 17,899,646 MANAGEMENT SERVICES, DEPARTMENT OF PROGRAM: ADMINISTRATION PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,061,599 2684 SALARIES AND BENEFITS POSITIONS 80.00 FROM GENERAL REVENUE FUND . . . . . 161,008 FROM ADMINISTRATIVE TRUST FUND . . . 6,882,203 2685 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 81,933 2686 EXPENSES FROM GENERAL REVENUE FUND . . . . . 41,497 FROM ADMINISTRATIVE TRUST FUND . . . 695,893 2687 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 9,688 2688 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 51,680 FROM ADMINISTRATIVE TRUST FUND . . . 208,112 FROM OPERATING TRUST FUND . . . . . 50,000 2689 SPECIAL CATEGORIES MAIL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 58,004 2690 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 19,768 2691 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 891,000 2692 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 14,427 2693 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 30,538 2694 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 23,525 FROM ADMINISTRATIVE TRUST FUND . . . 249,285 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 277,710 FROM TRUST FUNDS . . . . . . . . . . 9,190,851 TOTAL POSITIONS . . . . . . . . . . 80.00 TOTAL ALL FUNDS . . . . . . . . . . 9,468,561 STATE EMPLOYEE LEASING APPROVED SALARY RATE 62,359 2695 SALARIES AND BENEFITS POSITIONS 1.00 FROM ADMINISTRATIVE TRUST FUND . . . 166,585 2696 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 775 TOTAL: STATE EMPLOYEE LEASING FROM TRUST FUNDS . . . . . . . . . . 167,360 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 167,360 PROGRAM: FACILITIES PROGRAM FACILITIES MANAGEMENT APPROVED SALARY RATE 9,466,231 2697 SALARIES AND BENEFITS POSITIONS 267.50 FROM SUPERVISION TRUST FUND . . . . 13,600,381 2698 OTHER PERSONAL SERVICES FROM SUPERVISION TRUST FUND . . . . 267,000 2699 EXPENSES FROM SUPERVISION TRUST FUND . . . . 5,189,291 2700 OPERATING CAPITAL OUTLAY FROM SUPERVISION TRUST FUND . . . . 73,727 2701 SPECIAL CATEGORIES TRANSFER TO THE FLORIDA DEPARTMENT OF LAW ENFORCEMENT - CAPITOL POLICE FROM SUPERVISION TRUST FUND . . . . 6,623,621 2702 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 126,483 FROM SUPERVISION TRUST FUND . . . . 10,091,557 From the funds in Specific Appropriation 2702, $126,483 from General Revenue and $646,172 from the Supervision Trust Fund is provided to contract with an independent third party consulting firm to complete a study of the aging government facilities infrastructure located in Leon County and provide recommendations on how to manage the structures. The study shall be submitted to the Governor, President of the Senate, and Speaker of the House of Representatives by February 1, 2017. 2703 SPECIAL CATEGORIES DEPARTMENT OF MANAGEMENT SERVICES PROVISIONS FOR FACILITIES SECURITY FROM SUPERVISION TRUST FUND . . . . 1,148,387 2704 SPECIAL CATEGORIES INTERIOR REFURBISHMENT - LEASE SPACE FROM SUPERVISION TRUST FUND . . . . 1,932,577 2705 SPECIAL CATEGORIES MASTER LEASE SPACE TENANT IMPROVEMENT FUNDS FROM OPERATING TRUST FUND . . . . . 177,655 Funds in Specific Appropriation 2705 shall be placed in reserve until the Department of Management Services submits to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget an updated project plan that includes, but is not limited to, all expenditures related to the proposed projects and the associated funding sources. The plan shall also include: a prioritization of all outstanding requests by agencies for improvement projects in spaces leased under the Tallahassee area private sector master leases; all out-year projects required to improve and maintain the leased space for the duration of the 15-year leases; and an explanation of why improvements are required or not required for each fiscal year. No earlier than 14 days after submission of the plan to the legislative committees, the department may request the release of the funds pursuant to the provisions of chapter 216, Florida Statutes. 2706 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SUPERVISION TRUST FUND . . . . 188,451 2707 SPECIAL CATEGORIES STATE UTILITY PAYMENTS FROM SUPERVISION TRUST FUND . . . . 15,311,129 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2707 in the event utility costs exceed the amount appropriated. 2708 SPECIAL CATEGORIES SHARED SAVINGS PAYMENTS FOR ENERGY EFFICIENCY UPGRADES FROM SUPERVISION TRUST FUND . . . . 250,000 2709 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM SUPERVISION TRUST FUND . . . . 1,657,550 2710 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM SUPERVISION TRUST FUND . . . . 97,570 2711 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SUPERVISION TRUST FUND . . . . 84,225 2712 SPECIAL CATEGORIES STATE CAPITOL - MAINTENANCE AND REPAIRS FROM SUPERVISION TRUST FUND . . . . 50,000 2713 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM SUPERVISION TRUST FUND . . . . 327,402 2714 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM GENERAL REVENUE FUND . . . . . 1,150,863 Funds in Specific Appropriations 2714 through 2716 shall be held in reserve contingent upon the submission of a project plan to the chair of the Senate Appropriations Committee, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget detailing the request for building repair, code correction, and other deficiency projects. The project plan must include all high priority deficiency issues and all issues affecting life, health and safety. The project plan shall also include the facility, location, and estimated cost for each project and shall be submitted by August 1, 2016. The Department of Management Services shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 2715 FIXED CAPITAL OUTLAY LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD FROM GENERAL REVENUE FUND . . . . . 1,596,000 2716 FIXED CAPITAL OUTLAY STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD FROM GENERAL REVENUE FUND . . . . . 18,305,653 FROM SUPERVISION TRUST FUND . . . . 8,183,879 2717 FIXED CAPITAL OUTLAY OLD CAPITOL RENOVATION - DMS MGD FROM GENERAL REVENUE FUND . . . . . 337,200 2718 FIXED CAPITAL OUTLAY DEBT SERVICE FROM FLORIDA FACILITIES POOL CLEARING TRUST FUND . . . . . . . . 30,458,602 TOTAL: FACILITIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 21,516,199 FROM TRUST FUNDS . . . . . . . . . . 95,713,004 TOTAL POSITIONS . . . . . . . . . . 267.50 TOTAL ALL FUNDS . . . . . . . . . . 117,229,203 BUILDING CONSTRUCTION Funds provided in Specific Appropriations 2719 through 2725 from the Architects Incidental Trust Fund are based on an assessment against each fixed capital outlay appropriation in which the Department of Management Services serves as the owner-representative on behalf of the state. The assessments for appropriations made for the 2016-2017 fiscal year shall be calculated in accordance with the formula submitted by the Department of Management Services to the Executive Office of the Governor on October 7, 1991, as required by chapter 91-193, Laws of Florida. APPROVED SALARY RATE 546,448 2719 SALARIES AND BENEFITS POSITIONS 10.00 FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 762,355 2720 EXPENSES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 115,827 2721 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 46,341 2722 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 7,022 2723 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 1,613 2724 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 3,244 2725 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM ARCHITECTS INCIDENTAL TRUST FUND . . . . . . . . . . . . . . . 7,694 TOTAL: BUILDING CONSTRUCTION FROM TRUST FUNDS . . . . . . . . . . 944,096 TOTAL POSITIONS . . . . . . . . . . 10.00 TOTAL ALL FUNDS . . . . . . . . . . 944,096 PROGRAM: SUPPORT PROGRAM FEDERAL PROPERTY ASSISTANCE APPROVED SALARY RATE 148,876 2726 SALARIES AND BENEFITS POSITIONS 5.00 FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 249,878 2727 EXPENSES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 82,938 2728 SPECIAL CATEGORIES CONTRACTED SERVICES FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 6,379 2729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 2,846 2730 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,474 2731 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM SURPLUS PROPERTY REVOLVING TRUST FUND . . . . . . . . . . . . 1,455 TOTAL: FEDERAL PROPERTY ASSISTANCE FROM TRUST FUNDS . . . . . . . . . . 344,970 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 344,970 MOTOR VEHICLE AND WATERCRAFT MANAGEMENT APPROVED SALARY RATE 339,995 2732 SALARIES AND BENEFITS POSITIONS 6.00 FROM OPERATING TRUST FUND . . . . . 497,486 2733 EXPENSES FROM OPERATING TRUST FUND . . . . . 58,708 2734 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,761,243 FROM OPERATING TRUST FUND . . . . . 99,332 From the funds in Specific Appropriation 2734 the Department of Management Services shall procure a commercially available solution to support a centralized Fleet Management Information System with the capacity to manage all state-owned and leased equipment pursuant to section 287.16, Florida Statutes. The solution shall replace the existing fleet management application with a solution that, at a minimum, shall have the capability to: a) manage the state owned and leased fleet, including all equipment currently required to be tracked and the ability to track optional equipment such as heavy trucks, tractors, trailers, forklifts, heavy equipment, marine engines, and other mobile equipment; b) provide the ability to monitor and report utilization of the fleet; c) provide centralized motor vehicle replacement planning and budgeting; d) facilitate an optimized fleet acquisition process; e) manage and maintain records of the maintenance and repair of the fleet; f) monitor and manage the disposal of fleet assets; and g) provide a standard methodology for reporting fuel data. All agencies utilizing the existing fleet management application or assessed service charges for required assets will be required to transition to the new Fleet Management Information System. The Department of Management Services shall provide written, quarterly project status reports with the first report due by September 30, 2016, to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Governor's Office of Policy and Budget. 2735 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 859 2736 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 1,247 2737 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 2,655 2738 SPECIAL CATEGORIES PAYMENT OF EXPENSES FROM SALE OF AGENCY VEHICLES FROM OPERATING TRUST FUND . . . . . 695,000 2739 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 28,309 TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,761,243 FROM TRUST FUNDS . . . . . . . . . . 1,383,596 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 3,144,839 PURCHASING OVERSIGHT APPROVED SALARY RATE 2,945,928 2740 SALARIES AND BENEFITS POSITIONS 49.00 FROM OPERATING TRUST FUND . . . . . 4,033,504 2741 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 10,000 2742 EXPENSES FROM OPERATING TRUST FUND . . . . . 391,418 2743 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 15,859 2744 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 88,847 2745 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 9,764 2746 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 30,000 2747 SPECIAL CATEGORIES WEB-BASED E-PROCUREMENT SYSTEM FROM OPERATING TRUST FUND . . . . . 10,867,892 2748 SPECIAL CATEGORIES PROJECT MANAGEMENT PROFESSIONAL - TRAINING FROM OPERATING TRUST FUND . . . . . 60,000 2749 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,000 2750 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 15,286 2751 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF FINANCIAL SERVICES FROM OPERATING TRUST FUND . . . . . 500,000 2752 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 151,966 TOTAL: PURCHASING OVERSIGHT FROM TRUST FUNDS . . . . . . . . . . 16,178,536 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 16,178,536 OFFICE OF SUPPLIER DIVERSITY APPROVED SALARY RATE 214,984 2753 SALARIES AND BENEFITS POSITIONS 6.00 FROM OPERATING TRUST FUND . . . . . 336,348 2754 EXPENSES FROM OPERATING TRUST FUND . . . . . 55,641 2755 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 11,573 2756 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 836 2757 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 3,166 2758 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 11,087 TOTAL: OFFICE OF SUPPLIER DIVERSITY FROM TRUST FUNDS . . . . . . . . . . 418,651 TOTAL POSITIONS . . . . . . . . . . 6.00 TOTAL ALL FUNDS . . . . . . . . . . 418,651 PRIVATE PRISON MONITORING APPROVED SALARY RATE 702,221 2759 SALARIES AND BENEFITS POSITIONS 14.00 FROM GENERAL REVENUE FUND . . . . . 1,002,123 2760 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,200 2761 EXPENSES FROM GENERAL REVENUE FUND . . . . . 76,046 2762 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,890 2763 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,056 2764 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,950 2765 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,169 2766 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND . . . . . 113,489 2767 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,267 2768 SPECIAL CATEGORIES PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT FROM OPERATING TRUST FUND . . . . . 1,500,000 2769 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,738 FROM OPERATING TRUST FUND . . . . . 397 2770 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 7,077 TOTAL: PRIVATE PRISON MONITORING FROM GENERAL REVENUE FUND . . . . . . 1,262,005 FROM TRUST FUNDS . . . . . . . . . . 1,500,397 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 2,762,402 WORKFORCE PROGRAMS PROGRAM: INSURANCE BENEFITS ADMINISTRATION APPROVED SALARY RATE 1,274,447 2771 SALARIES AND BENEFITS POSITIONS 22.00 FROM PRETAX BENEFITS TRUST FUND . . 382,006 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 21,579 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 1,377,103 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 28,249 2772 OTHER PERSONAL SERVICES FROM PRETAX BENEFITS TRUST FUND . . 14,803 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 140,772 2773 EXPENSES FROM PRETAX BENEFITS TRUST FUND . . 47,531 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 1,984 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 294,096 FROM STATE EMPLOYEES DISABILITY INSURANCE TRUST FUND . . . . . . . 2,875 2774 OPERATING CAPITAL OUTLAY FROM PRETAX BENEFITS TRUST FUND . . 10,000 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 10,000 2775 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 6,542 2776 SPECIAL CATEGORIES POST PAYMENT CLAIMS AUDIT SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 400,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2776 in the event the contractor identifies claim overpayments that result in compensation that exceeds the amount appropriated. 2777 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PRETAX BENEFITS TRUST FUND . . 348,505 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 2,099,157 From the funds provided in Specific Appropriation 2777, the Department of Management Services shall use certified or licensed professionals who are providing solicited services to other clients when contracting with benefit or actuarial consultants. 2778 SPECIAL CATEGORIES ADMINISTRATIVE SERVICES ONLY CONTRACT FOR HEALTH INSURANCE FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 51,100,000 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2778 in the event administrative service payments for health insurance exceed the amount of budget authority appropriated. 2779 SPECIAL CATEGORIES PRESCRIPTION DRUG CLAIMS ADMINISTRATION FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,406,020 2780 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PRETAX BENEFITS TRUST FUND . . 770 FROM STATE EMPLOYEES LIFE INSURANCE TRUST FUND . . . . . . . 201 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,815 2781 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 50,000 2782 SPECIAL CATEGORIES PAYMENT OF EMPLOYER CONTRIBUTIONS TO HEALTH SAVINGS ACCOUNT CUSTODIAN FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 1,508,000 2783 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 4,435 2784 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PRETAX BENEFITS TRUST FUND . . 3,825 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 10,919 2785 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM PRETAX BENEFITS TRUST FUND . . 2,811 FROM STATE EMPLOYEES HEALTH INSURANCE TRUST FUND . . . . . . . 8,750 TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 62,285,748 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 62,285,748 PROGRAM: RETIREMENT BENEFITS ADMINISTRATION APPROVED SALARY RATE 7,819,411 2786 SALARIES AND BENEFITS POSITIONS 194.00 FROM GENERAL REVENUE FUND . . . . . 804,094 FROM OPERATING TRUST FUND . . . . . 9,821,744 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 204,189 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 800,362 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 129,696 From the funds provided in Specific Appropriation 2786, the Department of Management Services shall expend available cash balances from the Police and Firefighter's Premium Tax Trust Fund prior to the use of general revenue funds. Funds provided in Specific Appropriations 2786 through 2796 from the Optional Retirement Program Trust Fund are based on an assessment of .01 percent of the participants' salaries and shall be used only for administration of the Optional Retirement Program. 2787 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 231,029 2788 EXPENSES FROM OPERATING TRUST FUND . . . . . 2,627,066 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 28,011 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 104,089 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 17,817 2789 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 100,000 2790 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 17,990 2791 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 65,500 FROM OPERATING TRUST FUND . . . . . 4,609,581 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 1,000 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 191,355 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 40,000 2792 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 122,571 2793 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 52,633 2794 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 148,891 2795 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 23,571 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 2,000 2796 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 324 FROM OPERATING TRUST FUND . . . . . 52,574 FROM OPTIONAL RETIREMENT PROGRAM TRUST FUND . . . . . . . . . . . . 1,251 FROM POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND . . . . . . 3,929 FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND . . . . . . . . 1,043 2797 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 345,446 2798 PENSIONS AND BENEFITS DISABILITY BENEFITS TO JUSTICES AND JUDGES FROM GENERAL REVENUE FUND . . . . . 1,179,340 2799 PENSIONS AND BENEFITS FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 16,381,870 2800 PENSIONS AND BENEFITS STATE OFFICERS AND EMPLOYEES (NON- CONTRIBUTORY) FROM GENERAL REVENUE FUND . . . . . 315,613 TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 18,746,741 FROM TRUST FUNDS . . . . . . . . . . 19,677,838 TOTAL POSITIONS . . . . . . . . . . 194.00 TOTAL ALL FUNDS . . . . . . . . . . 38,424,579 PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION APPROVED SALARY RATE 1,051,318 2801 SALARIES AND BENEFITS POSITIONS 15.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,365,235 Funds provided in Specific Appropriations 2801 through 2817 from the State Personnel System Trust Fund are based upon a human resources services assessment to state entities at the following rates: FTE $345.55 OPS $121.55 Justice Administrative Commission $264.52 State Court System $228.70 County Health Department $264.52 2802 OTHER PERSONAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 5,000 2803 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 113,762 2804 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 22,576 2805 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 9,761 2806 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 100,000 2807 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,691 2808 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 6,849 2809 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 21,600 TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 1,646,474 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 1,646,474 PROGRAM: PEOPLE FIRST APPROVED SALARY RATE 969,085 2810 SALARIES AND BENEFITS POSITIONS 15.00 FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,341,511 2811 EXPENSES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 104,006 2812 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 22,575 2813 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 4,018 2814 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 1,860 2815 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 6,044 2816 SPECIAL CATEGORIES HUMAN RESOURCES SERVICES / STATEWIDE CONTRACT FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 32,842,972 2817 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM STATE PERSONNEL SYSTEM TRUST FUND . . . . . . . . . . . . . . . 10,855 TOTAL: PROGRAM: PEOPLE FIRST FROM TRUST FUNDS . . . . . . . . . . 34,333,841 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 34,333,841 PROGRAM: TECHNOLOGY PROGRAM TELECOMMUNICATIONS SERVICES APPROVED SALARY RATE 3,924,949 2818 SALARIES AND BENEFITS POSITIONS 71.00 FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 5,067,770 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 373,942 2819 OTHER PERSONAL SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 374,047 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 84,290 2820 EXPENSES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 725,821 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 514,339 2821 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 60,289,120 2822 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO SERVICE PROVIDERS - WIRELESS 911 TELEPHONE SYSTEMS FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 10,000,000 2823 AID TO LOCAL GOVERNMENTS DISTRIBUTIONS TO COUNTIES - NON-WIRELESS E911 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 38,146,673 2824 AID TO LOCAL GOVERNMENTS DISTRIBUTION OF COUNTY PREPAID WIRELESS 911 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 27,100,000 2825 OPERATING CAPITAL OUTLAY FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 92,159 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 3,600 2826 SPECIAL CATEGORIES CENTREX AND SUNCOM PAYMENTS FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 108,035,421 The Department of Management Services is authorized to submit budget amendments in accordance with chapter 216, Florida Statutes, to increase Specific Appropriation 2826, in the event that payments for telecommunications services exceed the amount appropriated. 2827 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 2,403,844 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 250,827 From the funds in Specific Appropriation 2827, $349,440 is provided for staff augmentation services to transition to a new contract for the SUNCOM Network. These funds shall be placed in reserve. The department may submit budget amendments for the release of these funds in accordance with Chapter 216, Florida Statutes. 2828 SPECIAL CATEGORIES FLORIDA INFORMATION RESOURCE NETWORK/ DISTRICT BANDWIDTH SUPPORT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 7,451,217 2829 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 21,569 2830 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 92,159 2831 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 1,989 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 1,149 2832 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 23,074 2833 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM COMMUNICATIONS WORKING CAPITAL TRUST FUND . . . . . . . . 515,604 FROM EMERGENCY COMMUNICATIONS NUMBER E911 SYSTEM TRUST . . . . . 3,763 TOTAL: TELECOMMUNICATIONS SERVICES FROM TRUST FUNDS . . . . . . . . . . 261,572,377 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 261,572,377 WIRELESS SERVICES APPROVED SALARY RATE 745,132 2834 SALARIES AND BENEFITS POSITIONS 11.00 FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 921,472 2835 OTHER PERSONAL SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 91,015 2836 EXPENSES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 263,436 2837 OPERATING CAPITAL OUTLAY FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 22,000 2838 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 3,683,800 From the funds in Specific Appropriation 2838, $500,000 of nonrecurring trust funds from the Law Enforcement Radio System Trust Fund is provided to the Department of Management Services to contract with an independent third party consulting firm to perform a feasibility study. The feasibility study shall evaluate the technical options to support the voice and data communication requirements of public safety personnel in Florida. The evaluation should, at a minimum; a) identify the technical solutions that are anticipated to be available by 2021 that support mission critical, secure communication with adequate coverage for public safety personnel; b) provide the advantages and disadvantages of each option; c) identify the economic, schedule, and operational impacts of each option; and d) the assumptions, considerations, and time frames necessary to implement each option proposed. The evaluation shall include, at a minimum, the following options: the current Statewide Law Enforcement Radio System recommendations from the Department of Highway Safety and Motor Vehicles Statewide Law Enforcement Radio System: Analysis and Recommendation Report published on December 2, 2013, the Statewide Law Enforcement Radio System Business Case recommendation published January 28, 2015, and the First Responder Network Authority Request for Proposal issued January 13, 2016. The feasibly study shall be a competitive procurement and be submitted to the Governor, President of the Senate, and Speaker of the House of Representative by January 31, 2017. From the funds in Specific Appropriation 2838, $933,800 of nonrecurring funds from the Law Enforcement Radio System Trust Fund is provided for the Department of Management Services to acquire and maintain the necessary staff augmentation support and subject matter experts to assist the department in the competitive solicitation and providing other services as determined necessary by the department for procuring a land mobile radio support system that includes a Project 25 Phase II delivery methodology. The system will provide communication services for state and local public safety agencies. The procurement shall accomplish, but not be limited to: improved coverage, audio clarity, interoperability, and enhanced system features including GPS location service, text messaging, and central device management. The scope of the services provided by the staff augmentation support and subject matter experts should include, but not be limited to, assisting the department in completing the following tasks identified in the study referenced in Specific Appropriation 2904A of Chapter 2014-51, Laws of Florida: (1) project planning and management; (2)consultation and providing technical expertise to the department; (3) assist department as requested in the evaluation of responses; and (4) negotiation with procurement respondents as requested by the department. The award of this procurement shall not be scheduled to occur until after March 31, 2017. The department shall provide quarterly updates on the progress of the competitive solicitation to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee, and the Governor's Office of Policy and Budget. 2839 SPECIAL CATEGORIES FLORIDA INTEROPERABILITY NETWORK FROM GENERAL REVENUE FUND . . . . . 1,384,943 2840 SPECIAL CATEGORIES MUTUAL AID BUILD-OUT FROM GENERAL REVENUE FUND . . . . . 1,156,476 2841 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 1,601 2842 SPECIAL CATEGORIES STATEWIDE LAW ENFORCEMENT RADIO SYSTEM CONTRACT PAYMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 18,220,000 2843 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 1,394 2844 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 4,190 2845 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM LAW ENFORCEMENT RADIO SYSTEM TRUST FUND . . . . . . . . . . . . 2,423 TOTAL: WIRELESS SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,541,419 FROM TRUST FUNDS . . . . . . . . . . 23,211,331 TOTAL POSITIONS . . . . . . . . . . 11.00 TOTAL ALL FUNDS . . . . . . . . . . 25,752,750 PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION PUBLIC EMPLOYEES RELATIONS APPROVED SALARY RATE 1,746,697 2846 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 1,378,808 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 1,266,291 2847 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 149,277 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 53,628 2848 EXPENSES FROM GENERAL REVENUE FUND . . . . . 57,094 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 345,814 2849 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 37,399 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,721 2850 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 35,070 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 32,500 2851 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,184 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 7,951 2852 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND . . . . . 34,314 2853 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,318 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 5,068 2854 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 16,117 FROM PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND . . . . . . . 16,377 TOTAL: PUBLIC EMPLOYEES RELATIONS FROM GENERAL REVENUE FUND . . . . . . 1,718,581 FROM TRUST FUNDS . . . . . . . . . . 1,733,350 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 3,451,931 PROGRAM: COMMISSION ON HUMAN RELATIONS HUMAN RELATIONS APPROVED SALARY RATE 2,242,944 2855 SALARIES AND BENEFITS POSITIONS 51.50 FROM GENERAL REVENUE FUND . . . . . 3,195,193 2856 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,440 FROM OPERATING TRUST FUND . . . . . 41,040 2857 EXPENSES FROM GENERAL REVENUE FUND . . . . . 125,243 FROM OPERATING TRUST FUND . . . . . 282,536 2858 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,736 FROM OPERATING TRUST FUND . . . . . 5,000 2859 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 754,493 2860 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 53,506 FROM OPERATING TRUST FUND . . . . . 16,000 2861 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 44,117 FROM OPERATING TRUST FUND . . . . . 102,020 2862 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM OPERATING TRUST FUND . . . . . 111,769 2863 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 49,163 2864 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,286 FROM OPERATING TRUST FUND . . . . . 5,643 2865 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM OPERATING TRUST FUND . . . . . 11,712 TOTAL: HUMAN RELATIONS FROM GENERAL REVENUE FUND . . . . . . 4,263,014 FROM TRUST FUNDS . . . . . . . . . . 624,883 TOTAL POSITIONS . . . . . . . . . . 51.50 TOTAL ALL FUNDS . . . . . . . . . . 4,887,897 ADMINISTRATIVE HEARINGS PROGRAM: ADJUDICATION OF DISPUTES APPROVED SALARY RATE 5,431,427 2866 SALARIES AND BENEFITS POSITIONS 65.00 FROM OPERATING TRUST FUND . . . . . 6,988,620 2867 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 18,082 2868 EXPENSES FROM OPERATING TRUST FUND . . . . . 1,025,647 2869 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 65,000 2870 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 185,495 2871 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 18,850 2872 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 1,000 2873 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 31,500 2874 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 21,332 TOTAL: PROGRAM: ADJUDICATION OF DISPUTES FROM TRUST FUNDS . . . . . . . . . . 8,355,526 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 8,355,526 PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS APPROVED SALARY RATE 9,556,592 2875 SALARIES AND BENEFITS POSITIONS 176.00 FROM OPERATING TRUST FUND . . . . . 13,465,634 2876 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 17,836 2877 EXPENSES FROM OPERATING TRUST FUND . . . . . 2,695,842 2878 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 64,916 2879 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 1,023,324 2880 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 72,286 2881 SPECIAL CATEGORIES CONTRACTED LEGAL SERVICES FROM OPERATING TRUST FUND . . . . . 1,279 2882 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 44,000 2883 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATING TRUST FUND . . . . . 62,148 TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS FROM TRUST FUNDS . . . . . . . . . . 17,447,265 TOTAL POSITIONS . . . . . . . . . . 176.00 TOTAL ALL FUNDS . . . . . . . . . . 17,447,265 PROGRAM: AGENCY FOR STATE TECHNOLOGY EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 2,083,482 2884 SALARIES AND BENEFITS POSITIONS 26.00 FROM GENERAL REVENUE FUND . . . . . 2,852,608 2885 EXPENSES FROM GENERAL REVENUE FUND . . . . . 252,894 2886 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 2887 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 317,627 FROM WORKING CAPITAL TRUST FUND . . 600,000 From the funds in Specific Appropriations 2887, $600,000 from the Working Capital Trust Fund is provided to the Agency for State Technology (AST) to provide independent verification and validation project oversight as directed in section 282.0051, Florida Statutes, for the replacement project of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS). Pursuant to section 287.057, Florida Statutes, the AST shall competitively solicit an independent third party consulting firm with experience in conducting independent verification and validation of public sector information technology projects. 2888 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,483 2889 SPECIAL CATEGORIES ADMINISTRATIVE OVERHEAD FROM GENERAL REVENUE FUND . . . . . 115,000 2890 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,594 2891 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 15,424 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,575,630 FROM TRUST FUNDS . . . . . . . . . . 600,000 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 4,175,630 DATA CENTER ADMINISTRATION APPROVED SALARY RATE 3,040,275 2892 SALARIES AND BENEFITS POSITIONS 50.00 FROM WORKING CAPITAL TRUST FUND . . 4,284,001 2893 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 195,594 2894 EXPENSES FROM WORKING CAPITAL TRUST FUND . . 1,086,009 2895 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 27,000 2896 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKING CAPITAL TRUST FUND . . 527,981 2897 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKING CAPITAL TRUST FUND . . 7,800 2898 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKING CAPITAL TRUST FUND . . 10,574 2899 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKING CAPITAL TRUST FUND . . 17,928 TOTAL: DATA CENTER ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 6,156,887 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 6,156,887 STATE DATA CENTER APPROVED SALARY RATE 9,002,428 2900 SALARIES AND BENEFITS POSITIONS 164.00 FROM WORKING CAPITAL TRUST FUND . . 12,180,509 2901 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 434,221 2902 EXPENSES FROM WORKING CAPITAL TRUST FUND . . 5,351,437 2903 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 91,334 2905 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKING CAPITAL TRUST FUND . . 20,541,607 From the funds provided in Specific Appropriation 2905, $500,000 shall be held in reserve. The agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. Any request for release of funds shall include a plan for how the funds will be expended for increases in customer services. 2906 SPECIAL CATEGORIES CLOUD COMPUTING SERVICES FROM WORKING CAPITAL TRUST FUND . . 2,500,000 2907 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKING CAPITAL TRUST FUND . . 108,653 2908 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM WORKING CAPITAL TRUST FUND . . 5,505,252 2909 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM WORKING CAPITAL TRUST FUND . . 4,740,774 2910 SPECIAL CATEGORIES DISASTER RECOVERY SERVICE FROM WORKING CAPITAL TRUST FUND . . 4,527,033 2911 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKING CAPITAL TRUST FUND . . 57,759 2912 DATA PROCESSING SERVICES CHILDREN AND FAMILIES DATA CENTER FROM WORKING CAPITAL TRUST FUND . . 52,000 2913 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM WORKING CAPITAL TRUST FUND . . 5,677,485 TOTAL: STATE DATA CENTER FROM TRUST FUNDS . . . . . . . . . . 61,768,064 TOTAL POSITIONS . . . . . . . . . . 164.00 TOTAL ALL FUNDS . . . . . . . . . . 61,768,064 TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 55,662,542 FROM TRUST FUNDS . . . . . . . . . . 625,255,045 TOTAL POSITIONS . . . . . . . . . . 1,323.00 TOTAL ALL FUNDS . . . . . . . . . . 680,917,587 TOTAL APPROVED SALARY RATE . . . . 68,376,828 MILITARY AFFAIRS, DEPARTMENT OF PROGRAM: READINESS AND RESPONSE DRUG INTERDICTION AND PREVENTION 2914 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 75,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 305,000 2915 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 2916 SPECIAL CATEGORIES PROJECTS, CONTRACTS AND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000 2917 SPECIAL CATEGORIES GRANTS AND AIDS TO COMMUNITY SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 2918 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 10,000 2919 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 10,000 TOTAL: DRUG INTERDICTION AND PREVENTION FROM TRUST FUNDS . . . . . . . . . . 7,300,000 TOTAL ALL FUNDS . . . . . . . . . . 7,300,000 MILITARY READINESS AND RESPONSE APPROVED SALARY RATE 4,113,925 2920 SALARIES AND BENEFITS POSITIONS 108.00 FROM GENERAL REVENUE FUND . . . . . 4,655,606 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 1,196,394 2921 OTHER PERSONAL SERVICES FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 18,172 2922 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,690,563 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 95,005 2923 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 137,810 2924 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 40,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 63,678 2925 SPECIAL CATEGORIES NATIONAL GUARD TUITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 3,506,900 2926 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 413,500 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 25,000 2927 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 171,000 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 205,000 2928 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 677,082 2929 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,744 FROM CAMP BLANDING MANAGEMENT TRUST FUND . . . . . . . . . . . . 8,575 2931 FIXED CAPITAL OUTLAY FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 3,000,000 Funds in Specific Appropriation 2931 are provided for the restoration and revitalization of the West Palm Beach (Calloway) Armory. 2932 FIXED CAPITAL OUTLAY FACILITIES SECURITY ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 2,000,000 TOTAL: MILITARY READINESS AND RESPONSE FROM GENERAL REVENUE FUND . . . . . . 18,646,123 FROM TRUST FUNDS . . . . . . . . . . 2,288,906 TOTAL POSITIONS . . . . . . . . . . 108.00 TOTAL ALL FUNDS . . . . . . . . . . 20,935,029 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,882,498 2933 SALARIES AND BENEFITS POSITIONS 26.00 FROM GENERAL REVENUE FUND . . . . . 2,637,747 2934 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,533 2935 EXPENSES FROM GENERAL REVENUE FUND . . . . . 673,195 2936 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 108,126 2937 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 25,000 2938 SPECIAL CATEGORIES INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 48,437 2939 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,000 2940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 30,200 2941 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM GENERAL REVENUE FUND . . . . . 22,000 2942 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 2943 SPECIAL CATEGORIES WORKER'S COMPENSATION FOR STATE ACTIVE DUTY - FLORIDA NATIONAL GUARD FROM GENERAL REVENUE FUND . . . . . 148,338 2944 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,914 2945 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 44,914 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,816,404 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 3,816,404 FEDERAL/STATE COOPERATIVE AGREEMENTS APPROVED SALARY RATE 10,591,744 2946 SALARIES AND BENEFITS POSITIONS 319.00 FROM GENERAL REVENUE FUND . . . . . 447,723 FROM FEDERAL GRANTS TRUST FUND . . . 14,486,494 2947 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 87,000 2948 EXPENSES FROM GENERAL REVENUE FUND . . . . . 521,540 FROM FEDERAL GRANTS TRUST FUND . . . 12,298,596 2949 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 747,970 2950 FOOD PRODUCTS FROM FEDERAL GRANTS TRUST FUND . . . 500,000 2951 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 341,950 2952 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,643,150 FROM FEDERAL GRANTS TRUST FUND . . . 4,978,115 2953 SPECIAL CATEGORIES MAINTENANCE AND OPERATIONS CONTRACTS FROM FEDERAL GRANTS TRUST FUND . . . 920,000 2954 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 30,000 2955 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 110,378 TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS FROM GENERAL REVENUE FUND . . . . . . 3,612,413 FROM TRUST FUNDS . . . . . . . . . . 34,500,503 TOTAL POSITIONS . . . . . . . . . . 319.00 TOTAL ALL FUNDS . . . . . . . . . . 38,112,916 TOTAL: MILITARY AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 26,074,940 FROM TRUST FUNDS . . . . . . . . . . 44,089,409 TOTAL POSITIONS . . . . . . . . . . 453.00 TOTAL ALL FUNDS . . . . . . . . . . 70,164,349 TOTAL APPROVED SALARY RATE . . . . 16,588,167 PUBLIC SERVICE COMMISSION PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES PUBLIC SERVICE COMMISSIONERS APPROVED SALARY RATE 1,492,802 2956 SALARIES AND BENEFITS POSITIONS 18.00 FROM REGULATORY TRUST FUND . . . . . 2,111,665 2957 EXPENSES FROM REGULATORY TRUST FUND . . . . . 341,722 2958 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 6,859 2959 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 5,299 2960 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 5,516 TOTAL: PUBLIC SERVICE COMMISSIONERS FROM TRUST FUNDS . . . . . . . . . . 2,471,061 TOTAL POSITIONS . . . . . . . . . . 18.00 TOTAL ALL FUNDS . . . . . . . . . . 2,471,061 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,057,580 2961 SALARIES AND BENEFITS POSITIONS 56.00 FROM REGULATORY TRUST FUND . . . . . 4,096,837 2962 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 97,258 2963 EXPENSES FROM REGULATORY TRUST FUND . . . . . 1,076,576 2964 OPERATING CAPITAL OUTLAY FROM REGULATORY TRUST FUND . . . . . 266,200 2964A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM REGULATORY TRUST FUND . . . . . 60,000 From the funds provided in Specific Appropriation 2964A, the Public Service 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. 2965 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 263,067 2966 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 17,704 2967 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 24,148 2968 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM REGULATORY TRUST FUND . . . . . 7,652 2969 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM REGULATORY TRUST FUND . . . . . 45,699 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 5,955,141 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 5,955,141 LEGAL SERVICES APPROVED SALARY RATE 1,645,052 2970 SALARIES AND BENEFITS POSITIONS 26.00 FROM GENERAL REVENUE FUND . . . . . 72,013 FROM REGULATORY TRUST FUND . . . . . 2,069,457 2971 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 17,000 2972 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,984 FROM REGULATORY TRUST FUND . . . . . 348,768 2973 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 37,955 2974 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 8,663 2975 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 338 FROM REGULATORY TRUST FUND . . . . . 10,085 TOTAL: LEGAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 78,335 FROM TRUST FUNDS . . . . . . . . . . 2,491,928 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 2,570,263 PROGRAM: UTILITY REGULATION AND CONSUMER ASSISTANCE UTILITY REGULATION APPROVED SALARY RATE 7,259,945 2976 SALARIES AND BENEFITS POSITIONS 140.00 FROM GENERAL REVENUE FUND . . . . . 113,949 FROM REGULATORY TRUST FUND . . . . . 9,439,860 2977 OTHER PERSONAL SERVICES FROM REGULATORY TRUST FUND . . . . . 86,330 2978 EXPENSES FROM GENERAL REVENUE FUND . . . . . 20,260 FROM REGULATORY TRUST FUND . . . . . 1,299,063 2979 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 181,968 2980 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 44,280 2981 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 675 FROM REGULATORY TRUST FUND . . . . . 46,209 TOTAL: UTILITY REGULATION FROM GENERAL REVENUE FUND . . . . . . 134,884 FROM TRUST FUNDS . . . . . . . . . . 11,097,710 TOTAL POSITIONS . . . . . . . . . . 140.00 TOTAL ALL FUNDS . . . . . . . . . . 11,232,594 AUDITING AND PERFORMANCE ANALYSIS APPROVED SALARY RATE 1,480,458 2982 SALARIES AND BENEFITS POSITIONS 28.00 FROM REGULATORY TRUST FUND . . . . . 1,962,912 2983 EXPENSES FROM REGULATORY TRUST FUND . . . . . 375,375 2984 SPECIAL CATEGORIES CONTRACTED SERVICES FROM REGULATORY TRUST FUND . . . . . 12,955 2985 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM REGULATORY TRUST FUND . . . . . 8,958 2986 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM REGULATORY TRUST FUND . . . . . 10,077 TOTAL: AUDITING AND PERFORMANCE ANALYSIS FROM TRUST FUNDS . . . . . . . . . . 2,370,277 TOTAL POSITIONS . . . . . . . . . . 28.00 TOTAL ALL FUNDS . . . . . . . . . . 2,370,277 TOTAL: PUBLIC SERVICE COMMISSION FROM GENERAL REVENUE FUND . . . . . . 213,219 FROM TRUST FUNDS . . . . . . . . . . 24,386,117 TOTAL POSITIONS . . . . . . . . . . 268.00 TOTAL ALL FUNDS . . . . . . . . . . 24,599,336 TOTAL APPROVED SALARY RATE . . . . 14,935,837 REVENUE, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES PROGRAM EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 13,665,082 2987 SALARIES AND BENEFITS POSITIONS 261.00 FROM GENERAL REVENUE FUND . . . . . 10,210,075 FROM FEDERAL GRANTS TRUST FUND . . . 5,910,882 FROM OPERATING TRUST FUND . . . . . 2,341,707 2988 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 73,740 2989 EXPENSES FROM GENERAL REVENUE FUND . . . . . 355,008 FROM FEDERAL GRANTS TRUST FUND . . . 461,726 FROM OPERATING TRUST FUND . . . . . 1,324,170 2990 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 6,929 FROM OPERATING TRUST FUND . . . . . 17,985 2991 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 1,215,169 FROM FEDERAL GRANTS TRUST FUND . . . 2,358,859 FROM OPERATING TRUST FUND . . . . . 66,509 2992 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 318,346 FROM FEDERAL GRANTS TRUST FUND . . . 281,028 FROM OPERATING TRUST FUND . . . . . 1,153,170 2993 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 29,334 FROM FEDERAL GRANTS TRUST FUND . . . 6,288 FROM OPERATING TRUST FUND . . . . . 58,122 2994 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 350,000 2995 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 16,864 2996 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,395,366 FROM FEDERAL GRANTS TRUST FUND . . . 153,670 FROM OPERATING TRUST FUND . . . . . 233,048 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 13,547,091 FROM TRUST FUNDS . . . . . . . . . . 14,790,904 TOTAL POSITIONS . . . . . . . . . . 261.00 TOTAL ALL FUNDS . . . . . . . . . . 28,337,995 PROPERTY TAX OVERSIGHT APPROVED SALARY RATE 7,786,251 2997 SALARIES AND BENEFITS POSITIONS 169.00 FROM GENERAL REVENUE FUND . . . . . 10,628,220 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 208,138 2998 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,170 2999 EXPENSES FROM GENERAL REVENUE FUND . . . . . 885,509 3000 AID TO LOCAL GOVERNMENTS AERIAL PHOTOGRAPHY AND MAPPING FROM GENERAL REVENUE FUND . . . . . 258,720 FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 876,266 From the funds in Specific Appropriation 3000, $258,720 in nonrecurring general revenue funds is provided to the Department of Revenue to fund aerial photography and mapping for counties with a population of 50,000 or less. 3001 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,012 3002 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 60,000 From the funds provided in Specific Appropriation 3002, the Department of Revenue 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 or unforeseen circumstances as provided in section 287.14(3), Florida Statutes. 3003 SPECIAL CATEGORIES PROPERTY APPRAISER AND TAX COLLECTOR CERTIFICATION PROGRAM FROM CERTIFICATION PROGRAM TRUST FUND . . . . . . . . . . . . . . . 485,000 3004 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 258,311 3005 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 156,428 3006 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 22,000 3006A SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES - CONSERVATION LANDS FROM GENERAL REVENUE FUND . . . . . 501,972 3007 SPECIAL CATEGORIES FISCALLY CONSTRAINED COUNTIES FROM GENERAL REVENUE FUND . . . . . 24,700,073 TOTAL: PROPERTY TAX OVERSIGHT FROM GENERAL REVENUE FUND . . . . . . 37,508,415 FROM TRUST FUNDS . . . . . . . . . . 1,569,404 TOTAL POSITIONS . . . . . . . . . . 169.00 TOTAL ALL FUNDS . . . . . . . . . . 39,077,819 CHILD SUPPORT ENFORCEMENT APPROVED SALARY RATE 75,165,341 3008 SALARIES AND BENEFITS POSITIONS 2,288.00 FROM GENERAL REVENUE FUND . . . . . 34,979,587 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 1,479,411 FROM FEDERAL GRANTS TRUST FUND . . . 70,798,470 3009 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 280,411 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 175,833 FROM FEDERAL GRANTS TRUST FUND . . . 973,486 3010 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,729,172 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 13,336 FROM FEDERAL GRANTS TRUST FUND . . . 14,813,585 From the funds in Specific Appropriation 3010, $153,801 in nonrecurring general revenue funds is provided to the Department of Revenue pursuant to Addendum 9 of Lease Number 730:0310 for reimbursement of tenant improvements made to leased space in the Arbor Shoreline Office Park in Clearwater, Florida owned by Golden Shoreline Limited Partnership that was vacated by the Department of Revenue on August 31, 2013. Prior to the release of such funds by the department, Golden Shoreline Limited Partnership shall sign a waiver releasing the state or any agency from any claims relating to the payment of unamortized tenant improvements for such leased space between the dates of August 31, 2013 and June 30, 2016. 3011 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 189,648 FROM FEDERAL GRANTS TRUST FUND . . . 368,140 3012 SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 2,241,987 3013 SPECIAL CATEGORIES CHILD SUPPORT ENFORCEMENT ANNUAL FEE FROM GENERAL REVENUE FUND . . . . . 2,080,000 3014 SPECIAL CATEGORIES PURCHASE OF SERVICES - CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . 17,816,545 FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 32,782,300 FROM CHILD SUPPORT ENFORCEMENT APPLICATION AND PROGRAM REVENUE TRUST FUND . . . . . . . . . . . . 1,107,103 FROM CLERK OF THE COURT CHILD SUPPORT ENFORCEMENT COLLECTION SYSTEM TRUST FUND . . . . . . . . . 1,004,243 FROM FEDERAL GRANTS TRUST FUND . . . 66,835,896 3015 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 446,684 FROM FEDERAL GRANTS TRUST FUND . . . 867,088 3016 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,994 FROM FEDERAL GRANTS TRUST FUND . . . 192,164 3017 FINANCIAL ASSISTANCE PAYMENTS CHILD SUPPORT INCENTIVE PAYMENTS - POLITICAL SUBDIVISIONS FROM CHILD SUPPORT INCENTIVE TRUST FUND . . . . . . . . . . . . . . . 750,000 3018 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 60,730 FROM FEDERAL GRANTS TRUST FUND . . . 117,902 3019 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 471,246 FROM FEDERAL GRANTS TRUST FUND . . . 914,770 TOTAL: CHILD SUPPORT ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 66,395,004 FROM TRUST FUNDS . . . . . . . . . . 193,193,727 TOTAL POSITIONS . . . . . . . . . . 2,288.00 TOTAL ALL FUNDS . . . . . . . . . . 259,588,731 GENERAL TAX ADMINISTRATION APPROVED SALARY RATE 93,016,152 3020 SALARIES AND BENEFITS POSITIONS 2,244.00 FROM GENERAL REVENUE FUND . . . . . 79,877,757 FROM FEDERAL GRANTS TRUST FUND . . . 19,629,569 FROM OPERATING TRUST FUND . . . . . 29,961,439 3021 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,292 FROM OPERATING TRUST FUND . . . . . 72,100 3022 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,543,383 FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366 FROM OPERATING TRUST FUND . . . . . 13,768,593 3023 AID TO LOCAL GOVERNMENTS GRANTS AND AID TO LOCAL GOVERNMENT/ DISTRIBUTION TO CLERKS OF COURT FROM THE CLERKS OF THE COURT TRUST FUND . . . . . . . . . . . . . . . 50,902,734 3024 AID TO LOCAL GOVERNMENTS EMERGENCY DISTRIBUTIONS FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 21,407,042 3025 AID TO LOCAL GOVERNMENTS INMATE SUPPLEMENTAL DISTRIBUTION FROM LOCAL GOVERNMENT HALF-CENT SALES TAX CLEARING TRUST FUND . . . 592,958 3026 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 64,556 FROM FEDERAL GRANTS TRUST FUND . . . 27,701 FROM OPERATING TRUST FUND . . . . . 608,081 3027 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,193,292 FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735 FROM OPERATING TRUST FUND . . . . . 2,912,229 3028 SPECIAL CATEGORIES PURCHASE OF SERVICES - COLLECTION AGENCIES FROM OPERATING TRUST FUND . . . . . 2,500,000 3029 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 560,025 FROM OPERATING TRUST FUND . . . . . 536,836 3030 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 214,749 FROM OPERATING TRUST FUND . . . . . 127,251 TOTAL: GENERAL TAX ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 86,460,054 FROM TRUST FUNDS . . . . . . . . . . 148,844,634 TOTAL POSITIONS . . . . . . . . . . 2,244.00 TOTAL ALL FUNDS . . . . . . . . . . 235,304,688 PROGRAM: INFORMATION SERVICES PROGRAM INFORMATION TECHNOLOGY APPROVED SALARY RATE 7,646,158 3031 SALARIES AND BENEFITS POSITIONS 170.00 FROM GENERAL REVENUE FUND . . . . . 4,422,870 FROM FEDERAL GRANTS TRUST FUND . . . 2,134,803 FROM OPERATING TRUST FUND . . . . . 3,968,876 3032 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 172,260 FROM FEDERAL GRANTS TRUST FUND . . . 120,772 FROM OPERATING TRUST FUND . . . . . 29,252 3033 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 218,073 FROM OPERATING TRUST FUND . . . . . 2,049,004 3034 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,233 FROM FEDERAL GRANTS TRUST FUND . . . 227,029 FROM OPERATING TRUST FUND . . . . . 274,310 3035 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,681,257 FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349 FROM OPERATING TRUST FUND . . . . . 1,332,100 3036 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,444 FROM FEDERAL GRANTS TRUST FUND . . . 15,995 FROM OPERATING TRUST FUND . . . . . 16,199 3037 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 7,100 FROM OPERATING TRUST FUND . . . . . 240,000 3038 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 367,859 FROM FEDERAL GRANTS TRUST FUND . . . 35,812 FROM OPERATING TRUST FUND . . . . . 1,671,544 3039 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 33,484 FROM FEDERAL GRANTS TRUST FUND . . . 130,535 FROM OPERATING TRUST FUND . . . . . 1,166,212 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 6,683,407 FROM TRUST FUNDS . . . . . . . . . . 15,614,965 TOTAL POSITIONS . . . . . . . . . . 170.00 TOTAL ALL FUNDS . . . . . . . . . . 22,298,372 TOTAL: REVENUE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 210,593,971 FROM TRUST FUNDS . . . . . . . . . . 374,013,634 TOTAL POSITIONS . . . . . . . . . . 5,132.00 TOTAL ALL FUNDS . . . . . . . . . . 584,607,605 TOTAL APPROVED SALARY RATE . . . . 197,278,984 STATE, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 5,421,325 3040 SALARIES AND BENEFITS POSITIONS 97.00 FROM GENERAL REVENUE FUND . . . . . 5,711,905 FROM FEDERAL GRANTS TRUST FUND . . . 1,386,358 FROM RECORDS MANAGEMENT TRUST FUND . 86,108 3041 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 12,661 FROM LAND ACQUISITION TRUST FUND . . 67,733 3042 EXPENSES FROM GENERAL REVENUE FUND . . . . . 591,350 FROM FEDERAL GRANTS TRUST FUND . . . 6,555 3043 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,250 3044 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,574 FROM LAND ACQUISITION TRUST FUND . . 139,901 3045 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 500,000 3046 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,921 3047 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 28,529 3048 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,896 FROM FEDERAL GRANTS TRUST FUND . . . 3,992 3049 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 1,531,578 3050 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 15,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,467,003 FROM TRUST FUNDS . . . . . . . . . . 1,703,308 TOTAL POSITIONS . . . . . . . . . . 97.00 TOTAL ALL FUNDS . . . . . . . . . . 10,170,311 PROGRAM: ELECTIONS ELECTIONS APPROVED SALARY RATE 2,155,709 3051 SALARIES AND BENEFITS POSITIONS 56.00 FROM GENERAL REVENUE FUND . . . . . 1,167,694 FROM FEDERAL GRANTS TRUST FUND . . . 1,929,002 3052 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 87,150 FROM FEDERAL GRANTS TRUST FUND . . . 318,195 3053 EXPENSES FROM GENERAL REVENUE FUND . . . . . 725,950 FROM FEDERAL GRANTS TRUST FUND . . . 604,437 3054 AID TO LOCAL GOVERNMENTS SPECIAL ELECTIONS FROM GENERAL REVENUE FUND . . . . . 478,000 3055 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,086 FROM FEDERAL GRANTS TRUST FUND . . . 3,125 3056 SPECIAL CATEGORIES ADVERTISING OF PROPOSED AMENDMENTS TO THE CONSTITUTION FROM GENERAL REVENUE FUND . . . . . 659,043 3057 SPECIAL CATEGORIES VOTING SYSTEMS ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 525,000 3058 SPECIAL CATEGORIES STATEWIDE VOTER REGISTRATION SYSTEM - HELP AMERICA VOTE ACT (HAVA) FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751 3059 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 283,502 FROM FEDERAL GRANTS TRUST FUND . . . 300,058 3060 SPECIAL CATEGORIES ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES FROM FEDERAL GRANTS TRUST FUND . . . 800,000 3061 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 92,715 3062 SPECIAL CATEGORIES ELECTION FRAUD PREVENTION FROM GENERAL REVENUE FUND . . . . . 445,379 3063 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 29,669 3064 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ELECTION ACTIVITIES (HELP AMERICA VOTE ACT) FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000 Funds in Specific Appropriation 3064 shall be distributed to county supervisors of elections to be used for election administration activities such as voter education; pollworker training; standardizing elections results reporting; or other federal election administrative activities as approved by the Department of State. County supervisors of elections will receive funds only after providing the Department of State a detailed description of the programs that will be implemented. Funds distributed to county supervisors of elections require a certification from the county that matching funds will be provided in an amount equal to fifteen percent of the amount to be received from the state. Also, before a county supervisor of elections receives funds for any software or hardware technology, including, but not limited to any emerging technology that enhances or facilitates the delivery of absentee ballots, the casting and counting of valid votes, voting system audits or recount processes, and the certification of accurate and complete official election results, the software or technology must first be certified or approved, whichever is applicable by the Department of State. Additionally, before the Supervisor can receive funds for emerging or enhancing technology, the county supervisor of elections and the chairperson of the county governing body must certify that the county has purchased and made available sufficient equipment for casting and counting ballots to meet the needs of the county electors including reducing the wait time at the polls during the early voting period and on election day for the next regularly scheduled general election. To be eligible, a county must segregate federal funds and required county matching dollars in a separate account established to hold only such funds. Funds in this account must be used only for the activities for which the funds were received. Funds shall remain in the account to be used for the same purposes for subsequent years or until such funds are expended. Supervisors of elections shall report to the Department of State any unspent funds remaining on June 30 of each fiscal year. 3065 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,162 FROM FEDERAL GRANTS TRUST FUND . . . 5,742 3066 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 93,734 FROM FEDERAL GRANTS TRUST FUND . . . 56,524 TOTAL: ELECTIONS FROM GENERAL REVENUE FUND . . . . . . 4,081,084 FROM TRUST FUNDS . . . . . . . . . . 11,329,834 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 15,410,918 PROGRAM: HISTORICAL RESOURCES HISTORICAL RESOURCES PRESERVATION AND EXHIBITION APPROVED SALARY RATE 2,010,007 3067 SALARIES AND BENEFITS POSITIONS 53.00 FROM FEDERAL GRANTS TRUST FUND . . . 343,483 FROM LAND ACQUISITION TRUST FUND . . 2,591,082 3068 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 388,090 FROM LAND ACQUISITION TRUST FUND . . 1,407,423 3069 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 471,690 FROM LAND ACQUISITION TRUST FUND . . 1,112,549 3070 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM LAND ACQUISITION TRUST FUND . . 25,000 3071 LUMP SUM HISTORIC PROPERTIES MAINTENANCE FROM LAND ACQUISITION TRUST FUND . . 500,000 3072 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 39,245 FROM LAND ACQUISITION TRUST FUND . . 586,561 3073 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 118,250 FROM LAND ACQUISITION TRUST FUND . . 1,768,535 From the funds in Specific Appropriation 3073, $1,500,000 of recurring funds and $268,535 of nonrecurring funds from the Land Acquisition Trust Fund are provided for the 2016-2017 Small Matching Grant ranked list in its entirety, as provided on the Department of State website. 3074 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 36,566 3075 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 3,931 FROM LAND ACQUISITION TRUST FUND . . 20,641 3076 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 1,955 FROM LAND ACQUISITION TRUST FUND . . 19,195 3077 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM LAND ACQUISITION TRUST FUND . . 34,746 3077A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - ACQUISITION, RESTORATION OF HISTORIC PROPERTIES FROM GENERAL REVENUE FUND . . . . . 5,914,713 FROM LAND ACQUISITION TRUST FUND . . 5,877,279 From the funds in Specific Appropriation 3077A, $5,877,279 of nonrecurring funds from the Land Acquisition Trust Fund are provided for the 2016-2017 Special Category Grants ranked list as provided on the Department of State website. From the funds in Specific Appropriation 3077A, $5,914,713 of nonrecurring funds from the General Revenue Fund shall be allocated as follows: Marjory Stoneman Douglas Biscayne Nature Center............. 500,000 Historic Wauchula City Hall/Auditorium Restoration.......... 500,000 Vizcaya Museum and Gardens Trust, Inc....................... 1,000,000 Clearwater Historical Society-Historic South Ward School.... 843,500 Hotel Ponce De Leon Restoration............................. 1,000,000 Pioneer Florida Museum...................................... 53,500 USS Adams Museum............................................ 500,000 Deering Estate - Cultural and Ecological Field Station...... 500,000 William Weech American Legion Post 168 - Key West........... 154,000 Wells Built Museum.......................................... 250,000 American Legion Orange Baker Post 187....................... 100,155 Bethel African Methodist Episcopal Church Restoration....... 340,956 Masonic Lodge in Rosewood................................... 172,602 TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION FROM GENERAL REVENUE FUND . . . . . . 5,914,713 FROM TRUST FUNDS . . . . . . . . . . 15,361,846 TOTAL POSITIONS . . . . . . . . . . 53.00 TOTAL ALL FUNDS . . . . . . . . . . 21,276,559 PROGRAM: CORPORATIONS COMMERCIAL RECORDINGS AND REGISTRATIONS APPROVED SALARY RATE 3,658,029 3078 SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND . . . . . 5,094,660 3079 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,703,802 3080 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 6,715 3081 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 143,954 3082 SPECIAL CATEGORIES RICO ACT - ALIEN CORPORATIONS FROM GENERAL REVENUE FUND . . . . . 261,369 3083 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 91,007 3084 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,880 3085 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,026 3086 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 43,606 TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS FROM GENERAL REVENUE FUND . . . . . . 7,390,019 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 7,390,019 PROGRAM: LIBRARY AND INFORMATION SERVICES LIBRARY, ARCHIVES AND INFORMATION SERVICES APPROVED SALARY RATE 2,844,095 3087 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND . . . . . 1,332,781 FROM FEDERAL GRANTS TRUST FUND . . . 1,460,577 FROM RECORDS MANAGEMENT TRUST FUND . 1,062,041 3088 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 73,251 FROM FEDERAL GRANTS TRUST FUND . . . 234,688 FROM RECORDS MANAGEMENT TRUST FUND . 71,759 3089 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,601,831 FROM FEDERAL GRANTS TRUST FUND . . . 426,392 FROM RECORDS MANAGEMENT TRUST FUND . 485,249 3090 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY COOPERATIVES FROM GENERAL REVENUE FUND . . . . . 2,000,000 3091 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LIBRARY GRANTS FROM GENERAL REVENUE FUND . . . . . 23,298,834 FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606 3092 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 40,498 FROM RECORDS MANAGEMENT TRUST FUND . 9,740 3093 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 226,633 FROM FEDERAL GRANTS TRUST FUND . . . 501,966 FROM RECORDS MANAGEMENT TRUST FUND . 187,059 3094 SPECIAL CATEGORIES LIBRARY RESOURCES FROM GENERAL REVENUE FUND . . . . . 484,388 FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848 3095 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,112 3096 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,101 FROM FEDERAL GRANTS TRUST FUND . . . 7,308 FROM RECORDS MANAGEMENT TRUST FUND . 3,724 3097 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,819 FROM FEDERAL GRANTS TRUST FUND . . . 8,544 FROM RECORDS MANAGEMENT TRUST FUND . 7,850 3097A FIXED CAPITAL OUTLAY LIBRARY CONSTRUCTION GRANTS FROM GENERAL REVENUE FUND . . . . . 3,000,000 From the funds in Specific Appropriation 3097A, $2,000,000 of nonrecurring general revenue funds is provided for the 2016-2017 Library Construction Grants list in its entirety, as provided on the Department of State website. From the funds in Specific Appropriation 3097A, $1,000,000 of nonrecurring general revenue funds shall be allocated for the expansion of the East Lake Community Library in Palm Harbor. TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 32,100,710 FROM TRUST FUNDS . . . . . . . . . . 9,962,849 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 42,063,559 PROGRAM: CULTURAL AFFAIRS CULTURAL AFFAIRS APPROVED SALARY RATE 1,251,557 3098 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 618,597 FROM FEDERAL GRANTS TRUST FUND . . . 444,473 FROM LAND ACQUISITION TRUST FUND . . 796,765 3099 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,163 FROM LAND ACQUISITION TRUST FUND . . 90,272 3100 EXPENSES FROM GENERAL REVENUE FUND . . . . . 153,370 FROM FEDERAL GRANTS TRUST FUND . . . 24,568 FROM LAND ACQUISITION TRUST FUND . . 651,418 3101 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ARTS GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 232,231 3102 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,100 3102A SPECIAL CATEGORIES GRANTS AND AIDS - CULTURE BUILDS FLORIDA FROM GENERAL REVENUE FUND . . . . . 1,682,209 3103 SPECIAL CATEGORIES GRANTS AND AIDS - CULTURAL AND MUSEUM GRANTS FROM GENERAL REVENUE FUND . . . . . 15,695,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,000,000 From the funds in Specific Appropriation 3103, $5,000,000 of recurring general revenue funds, $4,000,000 of nonrecurring funds from the Grants and Donations Trust Fund, and $10,460,000 of nonrecurring general revenue funds are provided for the 2016-2017 General Program Support ranked list, as provided on the Department of State website. The remaining nonrecurring general revenue funds in Specific Appropriation 3103 shall be allocated as follows: Adrienne Arsht Center Performing Arts Program............... 65,000 Spady Museum................................................ 20,000 Actor's Playhouse Performing Arts Program................... 150,000 3103A SPECIAL CATEGORIES GRANTS AND AIDS - FINE ARTS ENDOWMENT FROM GENERAL REVENUE FUND . . . . . 480,000 3103B SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN HERITAGE PRESERVATION NETWORK FROM GENERAL REVENUE FUND . . . . . 400,000 Funds in Specific Appropriation 3103B from nonrecurring general revenue shall be provided to the Florida African American Heritage Preservation Network (FAAHPN) to be used as follows: (a) 70 percent for grants to its affiliate organizations for technology and equipment acquisitions, content and exhibit development, preservation of documents and artifacts, or other eligible expenses as determined by the FAAHPN; (b) 15 percent for FAAHPN activities that serve affiliates, including, but not limited to, informational and technical assistance, professional development, marketing and promotions, regional or statewide conferences, or other activities that benefit the organization or its affiliates; and (c) 15 percent for FAAHPN administrative costs. The FAAHPN shall submit an annual report of expenditures, including grant funds disbursed, to the Department of State in a format approved by the department. No affiliate organization may be awarded more than 5 percent of the total amount of grants awarded pursuant to this appropriation. 3104 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 90,709 FROM FEDERAL GRANTS TRUST FUND . . . 18,000 FROM LAND ACQUISITION TRUST FUND . . 25,000 3104A SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENDOWMENT FOR THE HUMANITIES FROM GENERAL REVENUE FUND . . . . . 500,000 3105 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,884 3105A SPECIAL CATEGORIES FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG FROM GENERAL REVENUE FUND . . . . . 750,000 3106 SPECIAL CATEGORIES HOLOCAUST DOCUMENTATION AND EDUCATION CENTER FROM GENERAL REVENUE FUND . . . . . 257,000 3107 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,094 FROM LAND ACQUISITION TRUST FUND . . 5,796 3108 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,251 FROM FEDERAL GRANTS TRUST FUND . . . 1,797 3108A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SPECIAL CATEGORIES - CULTURAL FACILITIES PROGRAM FROM GENERAL REVENUE FUND . . . . . 13,140,751 From the funds in Specific Appropriation 3108A, $6,493,424 of nonrecurring general revenue funds are provided for the 2016-2017 Cultural Facilities ranked list, as provided on the Department of State website. The remaining nonrecurring general revenue funds in Specific Appropriation 3108A shall be allocated as follows: Ruth Eckerd Hall Expansion.................................. 1,000,000 Tampa Theatre Facility Master Plan.......................... 1,000,000 Clearwater Marine Aquarium Dolphin Pool Construction........ 1,000,000 Norton Museum of Art........................................ 1,000,000 Florida Agricultural Museum................................. 500,000 Forest Capital Hall Renovation.............................. 152,327 YSPB's Choir in the Glades.................................. 100,000 PIAG Museum................................................. 250,000 Sankofa Project - Black Cultural Tourism.................... 1,000,000 The Peter Powell Roberts Museum of Art & Culture............ 250,000 Dunedin Museum Expansion.................................... 395,000 TOTAL: CULTURAL AFFAIRS FROM GENERAL REVENUE FUND . . . . . . 33,813,128 FROM TRUST FUNDS . . . . . . . . . . 6,290,320 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 40,103,448 TOTAL: STATE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 91,766,657 FROM TRUST FUNDS . . . . . . . . . . 44,648,157 TOTAL POSITIONS . . . . . . . . . . 412.00 TOTAL ALL FUNDS . . . . . . . . . . 136,414,814 TOTAL APPROVED SALARY RATE . . . . 17,340,722 TOTAL OF SECTION 6 FROM GENERAL REVENUE FUND . . . . . . 1,228,904,315 FROM TRUST FUNDS . . . . . . . . . . 3,910,559,807 TOTAL POSITIONS . . . . . . . . . . 18,670.25 TOTAL ALL FUNDS . . . . . . . . . . 5,139,464,122 SECTION 7 - JUDICIAL BRANCH SPECIFIC APPROPRIATION SECTION 7 - JUDICIAL BRANCH The moneys contained herein are appropriated from the named funds to the State Courts System as the amounts to be used to pay salaries, other operational expenditures and fixed capital outlay. STATE COURT SYSTEM PROGRAM: SUPREME COURT COURT OPERATIONS - SUPREME COURT APPROVED SALARY RATE 6,266,347 3109 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 4,395,808 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,904,549 3110 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 323,876 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,090 3111 EXPENSES FROM GENERAL REVENUE FUND . . . . . 931,578 3112 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 19,371 3113 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 381,565 3114 SPECIAL CATEGORIES DISCRETIONARY FUNDS OF THE CHIEF JUSTICE FROM GENERAL REVENUE FUND . . . . . 15,000 Funds in Specific Appropriation 3114 may be spent at the discretion of the Chief Justice to carry out the official duties of the court. These funds shall be disbursed by the Chief Financial Officer upon receipt of vouchers authorized by the Chief Justice. 3115 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 63,120 3116 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 14,418 3117 SPECIAL CATEGORIES SUPREME COURT LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 248,018 3118 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 29,308 3119 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,218 TOTAL: COURT OPERATIONS - SUPREME COURT FROM GENERAL REVENUE FUND . . . . . . 6,447,280 FROM TRUST FUNDS . . . . . . . . . . 3,964,639 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 10,411,919 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,413,433 3120 SALARIES AND BENEFITS POSITIONS 188.50 FROM GENERAL REVENUE FUND . . . . . 5,460,528 FROM ADMINISTRATIVE TRUST FUND . . . 342,439 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,479,280 FROM COURT EDUCATION TRUST FUND . . 1,268,555 FROM FEDERAL GRANTS TRUST FUND . . . 1,306,337 3121 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 184,241 FROM ADMINISTRATIVE TRUST FUND . . . 225,104 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 31,473 FROM COURT EDUCATION TRUST FUND . . 105,540 FROM FEDERAL GRANTS TRUST FUND . . . 115,003 3122 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,608,602 FROM ADMINISTRATIVE TRUST FUND . . . 284,676 FROM COURT EDUCATION TRUST FUND . . 1,904,449 FROM FEDERAL GRANTS TRUST FUND . . . 552,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 142,355 3123 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 176,329 FROM ADMINISTRATIVE TRUST FUND . . . 50,000 FROM COURT EDUCATION TRUST FUND . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 111,376 3124 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 342,030 FROM ADMINISTRATIVE TRUST FUND . . . 151,000 FROM COURT EDUCATION TRUST FUND . . 106,105 FROM FEDERAL GRANTS TRUST FUND . . . 352,893 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 102,000 3125 SPECIAL CATEGORIES FLORIDA CASES SOUTHERN 2ND REPORTER FROM GENERAL REVENUE FUND . . . . . 625,344 3126 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,548 3127 SPECIAL CATEGORIES COMPUTER SUBSCRIPTION SERVICES FROM GENERAL REVENUE FUND . . . . . 181,450 3128 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 11,648 FROM COURT EDUCATION TRUST FUND . . 7,500 FROM FEDERAL GRANTS TRUST FUND . . . 5,500 3129 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 38,457 FROM ADMINISTRATIVE TRUST FUND . . . 221 FROM COURT EDUCATION TRUST FUND . . 4,127 FROM FEDERAL GRANTS TRUST FUND . . . 4,216 3130 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,115,345 FROM ADMINISTRATIVE TRUST FUND . . . 150,000 FROM FEDERAL GRANTS TRUST FUND . . . 80,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,775,522 FROM TRUST FUNDS . . . . . . . . . . 12,892,155 TOTAL POSITIONS . . . . . . . . . . 188.50 TOTAL ALL FUNDS . . . . . . . . . . 23,667,677 ADMINISTERED FUNDS - JUDICIAL COURT OPERATIONS - ADMINISTERED FUNDS 3130A AID TO LOCAL GOVERNMENTS SMALL COUNTY COURTHOUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . 350,000 The funds in Specific Appropriation 3130A are provided for the renovation or restoration of small county courthouses as follows: Glades County Courthouse.................................... 350,000 3130B AID TO LOCAL GOVERNMENTS COUNTY COURTHOUSE EXPANSION FROM GENERAL REVENUE FUND . . . . . 1,000,000 The funds in Specific Appropriation 3130B shall be used to expand the Charlotte County Justice Center. 3130C SPECIAL CATEGORIES COURTHOUSE EMERGENCY RENOVATION AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 500,000 The funds in Specific Appropriation 3130C shall be used to address maintenance issues in the Nassau County Courthouse. 3131 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND POSITIONS 9.00 The positions authorized in Specific Appropriation 3131 shall be held in reserve as a contingency in the event the state courts determine that some portion of Article V due process services needs to be shifted from a contractual basis to an employee model in one or more judicial circuits. The Chief Justice of the Supreme Court may request transfer of these positions to the salaries and benefits appropriation category within any of the state courts budget entities, consistent with requests for transfers of funds into those same budget entities. Such transfers are subject to the notice, review, and objection provisions of section 216.177, Florida Statutes. TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 1,850,000 TOTAL POSITIONS . . . . . . . . . . 9.00 TOTAL ALL FUNDS . . . . . . . . . . 1,850,000 PROGRAM: DISTRICT COURTS OF APPEAL COURT OPERATIONS - APPELLATE COURTS The Office of Program Policy Analysis and Government Accountability (OPPAGA) shall conduct a review of the Florida District Courts of Appeal to determine whether the current jurisdictional boundaries fairly and effectively distribute the workload of the circuit courts. OPPAGA shall identify options for rearranging the districts' boundaries to improve workload distribution and reduce costs to the court system. The Office of the State Courts Administrator (OSCA) shall provide OPPAGA with requested data to complete its study, including circuit and appellate workload data. The study shall be provided to the President of the Senate, the Speaker of the House of Representatives, the Chief Justice of the Florida Supreme Court, and the Governor no later than February 1, 2017. APPROVED SALARY RATE 30,469,006 3132 SALARIES AND BENEFITS POSITIONS 445.00 FROM GENERAL REVENUE FUND . . . . . 26,208,422 FROM ADMINISTRATIVE TRUST FUND . . . 1,858,066 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 13,277,483 3133 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,007 3134 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,101,286 FROM ADMINISTRATIVE TRUST FUND . . . 94,669 3135 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 85,364 FROM ADMINISTRATIVE TRUST FUND . . . 27,000 3136 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 51,790 3137 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 595,074 3138 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 140,873 3139 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,890 3140 SPECIAL CATEGORIES DISTRICT COURT OF APPEAL LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 162,797 3141 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 62,686 3142 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 104,945 FROM ADMINISTRATIVE TRUST FUND . . . 2,222 3143 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 171,100 3143A FIXED CAPITAL OUTLAY FACILITY STUDY FROM GENERAL REVENUE FUND . . . . . 100,000 3144 FIXED CAPITAL OUTLAY FOURTH DISTRICT COURT OF APPEAL NEW COURTHOUSE CONSTRUCTION - DMS MGD FROM GENERAL REVENUE FUND . . . . . 7,275,757 3146 FIXED CAPITAL OUTLAY 3RD DCA - COURT BUILDING REMODELING FOR SECURITY AND BUILDING SYSTEM UPGRADES - DMS MGD FROM GENERAL REVENUE FUND . . . . . 6,482,222 3146A FIXED CAPITAL OUTLAY 2ND DISTRICT COURT OF APPEALS - BUILDING RENOVATIONS - DMS MGD FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 3146A are provided for the repair and renovation of the roof of the 2nd District Court of Appeal courthouse in Lakeland and the remediation of air quality in the building. TOTAL: COURT OPERATIONS - APPELLATE COURTS FROM GENERAL REVENUE FUND . . . . . . 45,182,323 FROM TRUST FUNDS . . . . . . . . . . 15,266,330 TOTAL POSITIONS . . . . . . . . . . 445.00 TOTAL ALL FUNDS . . . . . . . . . . 60,448,653 PROGRAM: TRIAL COURTS COURT OPERATIONS - CIRCUIT COURTS APPROVED SALARY RATE 201,190,715 3147 SALARIES AND BENEFITS POSITIONS 2,954.00 FROM GENERAL REVENUE FUND . . . . . 230,735,410 FROM ADMINISTRATIVE TRUST FUND . . . 194,380 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 44,023,599 FROM FEDERAL GRANTS TRUST FUND . . . 6,702,602 3148 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,210,535 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 163,098 FROM FEDERAL GRANTS TRUST FUND . . . 25,748 3149 EXPENSES FROM GENERAL REVENUE FUND . . . . . 7,239,582 FROM ADMINISTRATIVE TRUST FUND . . . 3,928 FROM FEDERAL GRANTS TRUST FUND . . . 110,616 3150 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 286,883 3151 SPECIAL CATEGORIES CIVIL TRAFFIC INFRACTION HEARING OFFICERS FROM GENERAL REVENUE FUND . . . . . 2,123,854 3152 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . 5,493,240 From the funds in Specific Appropriation 3152, $3,500,000 in recurring general revenue funds and $1,050,000 in nonrecurring general revenue funds shall be distributed to the 27 Children's Advocacy Centers throughout Florida based on the proportion of children provided with direct services by each center during calendar year 2015. This funding may not be used to supplant local government reductions in Children's Advocacy Center funding. Any reductions in local government funding for the centers shall result in the withholding of funds appropriated in this line item. From the funds in Specific Appropriation 3152, the Florida Network of Children's Advocacy Centers may spend up to $80,000 for contract monitoring and oversight. From the funds in Specific Appropriation 3152, $100,000 in recurring general revenue funds is provided to the Walton County Children's Advocacy Center for child advocacy services. From the funds in Specific Appropriation 3152, $300,000 in recurring general revenue funds shall be used to support child protection teams operating in Children's Advocacy Centers. These funds may not be used for administrative support. From the funds in Specific Appropriation 3152, $250,000 in nonrecurring general revenue funds is provided to the Nancy J. Cotterman Children's Advocacy and Rape Crisis Center for child advocacy services. 3153 SPECIAL CATEGORIES COMPENSATION TO RETIRED JUDGES FROM GENERAL REVENUE FUND . . . . . 2,339,249 3154 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,134,610 From the funds in Specific Appropriation 3154, $5,000,000 in recurring general revenue funds is provided for naltrexone extended-release injectable medication to treat alcohol- or opioid-addicted individuals involved in the criminal justice system, individuals who have a high likelihood of criminal justice involvement, or who are in court-ordered, community-based drug treatment. The Office of the State Courts Administrator shall use the funds to contract with a non-profit entity for the purpose of distributing the medication. From the funds in Specific Appropriation 3154, $5,000,000 in recurring general revenue funds and $400,000 in nonrecurring general revenue funds are provided for treatment services for offenders in post-adjudicatory drug court programs in Broward, Escambia, Hillsborough, Marion, Okaloosa, Orange, Pinellas, Polk, and Volusia counties. Each program shall serve prison-bound offenders (at least 50 percent of participants shall have Criminal Punishment Code scores of greater than 44 points but no more than 60 points) and shall make residential treatment beds available for clients needing residential treatment. From the funds in Specific Appropriation 3154, $250,000 in nonrecurring general revenue funds is provided for GAP funding for housing and wraparound behavioral health treatment services provided by the Miami-Dade Homeless Trust for individuals referred by the 11th Judicial Circuit Criminal Mental Health Project and participating in jail diversion programs. From the funds in Specific Appropriation 3154, $940,000 in nonrecurring general revenue funds is provided for housing and wraparound behavioral health treatment services for individuals referred by the 12th Judicial Circuit Mental Health Jail Diversion Program. From the funds in Specific Appropriation 3154, $260,000 in nonrecurring general revenue funds is provided to the Grove Counseling Center to provide treatment services for the Seminole County Juvenile Drug Court. 3155 SPECIAL CATEGORIES DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM FROM GENERAL REVENUE FUND . . . . . 316,000 The funds in Specific Appropriation 3155 are provided to the Eighteenth Judicial Circuit to continue its program to protect victims of domestic violence with Active Global Positioning Satellite (GPS) technology. 3156 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,095,011 3157 SPECIAL CATEGORIES STATEWIDE GRAND JURY - EXPENSES FROM GENERAL REVENUE FUND . . . . . 143,310 3158 SPECIAL CATEGORIES VETERANS COURT FROM GENERAL REVENUE FUND . . . . . 2,225,000 Recurring general revenue funds in Specific Appropriation 3158 are provided to the following counties for felony and/or misdemeanor pretrial or post-adjudicatory veterans' treatment intervention programs: Alachua..................................................... 150,000 Clay........................................................ 150,000 Duval....................................................... 200,000 Escambia.................................................... 150,000 Leon........................................................ 125,000 Okaloosa.................................................... 150,000 Orange...................................................... 200,000 Pasco....................................................... 150,000 Pinellas.................................................... 150,000 Nonrecurring general revenue funds in Specific Appropriation 3158 are provided to the following counties for felony and/or misdemeanor pretrial or post-adjudicatory veterans' treatment intervention programs: Manatee..................................................... 150,000 Pinellas.................................................... 350,000 Sarasota.................................................... 150,000 Seminole.................................................... 150,000 3159 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 134,574 3160 SPECIAL CATEGORIES MEDIATION/ARBITRATION SERVICES FROM GENERAL REVENUE FUND . . . . . 3,188,619 3161 SPECIAL CATEGORIES STATE COURTS DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 20,817,084 FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930 3162 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 681,078 FROM FEDERAL GRANTS TRUST FUND . . . 32,807 3163 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,775,043 TOTAL: COURT OPERATIONS - CIRCUIT COURTS FROM GENERAL REVENUE FUND . . . . . . 295,939,082 FROM TRUST FUNDS . . . . . . . . . . 52,361,708 TOTAL POSITIONS . . . . . . . . . . 2,954.00 TOTAL ALL FUNDS . . . . . . . . . . 348,300,790 COURT OPERATIONS - COUNTY COURTS APPROVED SALARY RATE 57,313,280 3164 SALARIES AND BENEFITS POSITIONS 644.00 FROM GENERAL REVENUE FUND . . . . . 78,054,839 FROM STATE COURTS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,189,377 3165 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,000 3166 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,093,912 3167 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 15,000 3168 SPECIAL CATEGORIES ADDITIONAL COMPENSATION FOR COUNTY JUDGES FROM GENERAL REVENUE FUND . . . . . 75,000 3169 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 204,000 3170 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 103,694 3171 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 78,792 3172 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 147,079 TOTAL: COURT OPERATIONS - COUNTY COURTS FROM GENERAL REVENUE FUND . . . . . . 81,787,316 FROM TRUST FUNDS . . . . . . . . . . 6,189,377 TOTAL POSITIONS . . . . . . . . . . 644.00 TOTAL ALL FUNDS . . . . . . . . . . 87,976,693 PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS APPROVED SALARY RATE 286,805 3173 SALARIES AND BENEFITS POSITIONS 4.00 FROM GENERAL REVENUE FUND . . . . . 368,397 3174 EXPENSES FROM GENERAL REVENUE FUND . . . . . 160,205 3175 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,442 3176 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 240,475 3177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,461 3178 SPECIAL CATEGORIES LITIGATION EXPENSES FROM GENERAL REVENUE FUND . . . . . 231,294 Funds in Specific Appropriation 3178 are to be used only for case expenditures associated with the filing and prosecution of formal charges. These costs shall consist of attorney's fees, court reporting fees, investigators' fees, and similar charges associated with the adjudicatory process. 3179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,137 TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 1,012,411 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 1,012,411 TOTAL: STATE COURT SYSTEM FROM GENERAL REVENUE FUND . . . . . . 442,993,934 FROM TRUST FUNDS . . . . . . . . . . 90,674,209 TOTAL POSITIONS . . . . . . . . . . 4,343.50 TOTAL ALL FUNDS . . . . . . . . . . 533,668,143 TOTAL APPROVED SALARY RATE . . . . 305,939,586 TOTAL OF SECTION 7 FROM GENERAL REVENUE FUND . . . . . . 442,993,934 FROM TRUST FUNDS . . . . . . . . . . 90,674,209 TOTAL POSITIONS . . . . . . . . . . 4,343.50 TOTAL ALL FUNDS . . . . . . . . . . 533,668,143 SECTION 8 SPECIFIC APPROPRIATION SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2016-2017 Statement of Purpose This section provides instructions for implementing the Fiscal Year 2016-2017 salary and benefit adjustments provided in this act. All allocations, distributions and uses of these funds are to be made in strict accordance with the provisions of this act. (1) EMPLOYEE AND OFFICER COMPENSATION The elected officers, members of commissions, and designated employees shall be paid at the annual rate, listed below, for the 2016-2017 fiscal year; however, these salaries may be reduced on a voluntary basis. 7/1/16 ==================================================================== Governor.................................................... 130,273 Lieutenant Governor......................................... 124,851 Chief Financial Officer..................................... 128,972 Attorney General............................................ 128,972 Agriculture, Commissioner of................................ 128,972 Supreme Court Justice....................................... 162,200 Judges - District Courts of Appeal.......................... 154,140 Judges - Circuit Courts..................................... 146,080 Judges - County Courts...................................... 138,020 State Attorneys............................................. 154,140 Public Defenders............................................ 154,140 Commissioner - Public Service Commission.................... 131,036 Public Employees Relations Commission Chair................. 96,789 Public Employees Relations Commission Commissioners......... 45,862 Commissioner - Parole ...................................... 91,724 Criminal Conflict and Civil Regional Counsels............... 105,000 ==================================================================== None of the officers, commission members, or employees whose salaries have been fixed in this section shall receive any supplemental salary or benefits from any county or municipality. (2) SPECIAL PAY ISSUES Effective July 1, 2016, recurring funds are appropriated in Specific Appropriation 1962A to: (a) The Department of Agriculture and Consumer Services from trust funds to provide competitive pay adjustments of $2,000 for each unit member of the Florida State Fire Service bargaining unit and employees in the following job classes: Forest Area Supervisor (7622); Forestry Operations Administrator (7634); and the Forestry Program Administrator (7636); employed by the Florida Forest Service. (b) The Department of Corrections from the General Revenue Fund to grant a competitive pay adjustment of 2.0 percent of each correctional employee's base rate of pay on June 30, 2016. For purposes of this paragraph (b), "correctional employee" means: 1) each eligible unit member of the security services collective bargaining unit; and 2) each eligible non-unit employee of the department who is in the command structure for those unit employees. (c) The Florida Department of Law Enforcement from trust funds to increase the base rate of pay for Crime Laboratory Analyst Supervisors (8466) to $72,000 annually or provide a minimum 10.0 percent increase over current salary; and to increase the salaries of current employees in certain job classes as follows: $10,000 for Crime Laboratory Analyst (8463) and $12,000 for Senior Crime Laboratory Analyst (8464). (d) The judicial branch from the General Revenue Fund for the second phase of the position classification salary adjustments for judicial branch employees, excluding judges, to encourage employee retention, provide equity adjustments to equalize salaries between the judicial branch and other governmental entities for similar positions and duties, and provide market based adjustments necessary to remedy recurring employee recruiting problems for specific position classifications. The funds available for these adjustments shall be allocated proportionately among the circuit and county courts, the district courts of appeal, the Supreme Court, the Office of State Courts Administrator, and the Judicial Qualifications Commission, based upon the total number of full-time-equivalent positions, excluding judges, employed by each of those components of the judicial branch. The Chief Justice, based upon recommendations from the Trial Court Budget Commission, District Court of Appeal Budget Commission, and the State Courts Administrator, shall submit a plan for such position classification salary adjustments pursuant to section 216.177(2), Florida Statutes, which plan must include a detailed description of the differences between the position classification salary adjustments under the proposed plan and the adjustments under the plan used to implement the position classification salary adjustments authorized by section 8(2)(a) of chapter 2014-51, Laws of Florida. (e) The Department of Military Affairs from the General Revenue Fund to grant military personnel of the Florida National Guard on full-time military duty a pay raise to comply with section 250.10(1), Florida Statutes. The Legislature intends that all eligible employees receive the increases specified herein, even if the increased compensation exceeds the maximum for each pay grade and pay band. (3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE (a) State Life Insurance and State Disability Insurance Funds are provided in each agency's budget to continue paying the state share of the current State Life Insurance Program and the State Disability Insurance Program premiums. (b) State Health Insurance Plans and Benefits 1. For the period July 1, 2016, through June 30, 2017, the Department of Management Services shall continue within the State Group Insurance Program a State Group Health Insurance Standard Plan, a State Group Health Insurance High Deductible Plan, State Group Health Maintenance Organization Standard Plans and State Group Health Maintenance Organization High Deductible Plans. 2. For the period July 1, 2016, through June 30, 2017, the benefits provided under each of the plans shall be those benefits as provided in the current State Employees' PPO Plan Group Health Insurance Plan Booklet and Benefit Document, current Health Maintenance Organization contracts and benefit documents, and other such health benefits as approved by the Legislature. 3. Effective July 1, 2016, the state health insurance plans, as defined in subsection (3)(b), shall limit plan participant cost sharing (deductibles, coinsurance and copayments) for covered in-network medical services, the amount of which shall not exceed the annual cost sharing limitations for individual coverage or for family coverage as provided by the U.S. Department of Health and Human Services pursuant to the provisions of the federal Patient Protection and Affordable Care Act of 2010. Medical and prescription drug cost sharing amounts incurred by a plan participant for covered in-network services shall be aggregated to record the participant's total amount of plan cost sharing, which shall not exceed the annual cost sharing limitations. The plan shall pay 100 percent of covered in-network services for a plan participant during the applicable calendar year once the federal cost share limitations are reached. 4. The high deductible health plans shall continue to include an integrated Health Savings Account (HSA). Such plans and accounts shall be administered in accordance with the requirements and limitations of federal provisions related to the Medicare Prescription Drug Improvement, and Modernization Act of 2003. The state shall make a monthly contribution to an employee's health savings account, as authorized in section 110.123(12), Florida Statutes, of $41.66 for employees with individual coverage and $83.33 for employees with family coverage. (c) State Health Insurance Premiums for the Period July 1, 2016, through June 30, 2017. 1. State Paid Premiums a. For the coverage period beginning August 1, 2016, through March 31, 2017, the state share of the State Group Health Insurance Standard and High Deductible Health Plan premiums to the executive, legislative and judicial branch agencies shall continue at $591.52 per month for individual coverage and $1,264.06 per month for family coverage. b. For the coverage period beginning April 1, 2017, the state share of the State Group Health Insurance Standard and High Deductible Health Plan premiums to the executive, legislative and judicial branch agencies shall increase, effective March 1, 2017, from $591.52 to $642.84 per month for individual coverage and from $1,264.06 to $1,379.60 for family coverage. c. Funds are provided in each state agency and university's budget to continue paying the State Group Health Insurance Program premiums for the fiscal year. Funds are provided in Specific Appropriation 1962A to pay the incremental cost of the premium increase, effective March 1, 2017. d. The agencies shall continue to pay premiums on behalf of employees who have enhanced benefits as follows, including those employees participating in the Spouse Program in accordance with section 60P-2.0036, Florida Administrative Code, and those employees filling positions with "agency pay-all" benefits. i. For the coverage period beginning August 1, 2016, through March 31, 2017, the state share of the State Group Health Insurance Standard Plan premiums to the executive, legislative and judicial branch agencies for employees with enhanced benefits, excluding Spouse Program participants, shall continue to be $637.34 per month for individual coverage and $1,429.06 per month for family coverage. ii. For the coverage period beginning April 1, 2017, the state share of the State Group Health Insurance Standard Plan premiums to the executive, legislative and judicial branch agencies for employees with enhanced benefits, excluding Spouse Program participants, shall increase, effective March 1, 2017, from $637.34 to $684.50 per month for individual coverage and from $1,429.06 to $1,529.60 for family coverage. iii. For the coverage period beginning August 1, 2016, through March 31, 2017, the state share of the State Group Health Insurance Standard Plan premiums to the executive, legislative and judicial branch agencies, for each employee participating in the Spouse Program shall continue to be $714.55 per month for family coverage. iv. For the coverage period beginning April 1, 2017, the state share of the State Group Health Insurance Standard Plan premiums to the executive, legislative and judicial branch agencies, for each employee participating in the Spouse Program shall increase, effective March 1, 2017, from $714.55 to $764.80 per month for family coverage. v. For the coverage period beginning August 1, 2016, through March 31, 2017, the state share of the State Group Health Insurance High Deductible Plan premiums to the executive, legislative and judicial branch agencies for employees with enhanced benefits, excluding Spouse Program participants, shall continue to be $598.18 per month for individual coverage and $1,298.36 per month for family coverage. vi. For the coverage period beginning April 1, 2017, the state share of the State Group Health Insurance High Deductible Plan premiums to the executive, legislative and judicial branch agencies for employees with enhanced benefits, excluding Spouse Program participants, shall increase, effective March 1, 2017, from $598.18 to $649.50 per month for individual coverage and from $1,298.36 to $1,413.90 per month for family coverage. vii. For the coverage period beginning August 1, 2016, through March 31, 2017, the state share of the State Group Health Insurance High Deductible Plan Program premiums to the executive, legislative and judicial branch agencies, for each employee participating in the Spouse Program shall continue to be $649.18 per month for family coverage. viii. For the coverage period beginning April 1, 2017, the state share of the State Group Health Insurance High Deductible Plan Program premiums to the executive, legislative and judicial branch agencies, for each employee participating in the Spouse Program shall increase, effective March 1, 2017, from $649.18 to $706.95 per month for family coverage. 2. Premiums Paid by Employees a. Effective July 1, 2016, for the coverage period beginning August 1, 2016, the employee's share of the health insurance premiums for the standard plans shall continue to be $50 per month for individual coverage and $180 per month for family coverage. b. Effective July 1, 2016, for the coverage period beginning August 1, 2016, the employee's share of the health insurance premiums for the high deductible health plans shall continue to be $15 per month for individual coverage and $64.30 per month for family coverage. c. Effective July 1, 2016, for the coverage period beginning August 1, 2016, the employee's share of the health insurance premiums for the standard plans and the high deductible health plans shall continue to be $8.34 for individual coverage and $30 per month for family coverage for employees filling positions with "agency payall" benefits. d. Effective July 1, 2016, for the coverage period beginning August 1, 2016, the employee's share of the health insurance premiums for the standard plans and the high deductible plans shall continue to be $15 per month for each employee participating in the Spouse Program in accordance with section 60P-2.0036, Florida Administrative Code. 3. Premiums paid by Medicare Participants a. For the coverage period beginning August 1, 2016, through March 31, 2017, the monthly premiums for Medicare participants participating in the State Group Health Insurance Standard Plan shall continue to be $359.61 for "one eligible", $1,036.90 for "one under/one over", and $719.22 for "both eligible." b. For the coverage period beginning April 1, 2017, the monthly premiums for Medicare participants participating in the State Group Health Insurance Standard Plan shall increase, effective March 1, 2017, from $359.61 to $388.38 for "one eligible", from $1,036.90 to $1,119.85 for "one under/one over", and from $719.22 to $776.76 for "both eligible." c. For the coverage period beginning August 1, 2016, through March 31, 2017, the monthly premiums for Medicare participants participating in the State Group Health Insurance High Deductible Plan shall continue to be $271.07 for "one eligible", $849.19 for "one under/one over", and $542.15 for "both eligible." d. For the coverage period beginning April 1, 2017, the monthly premiums for Medicare participants participating in the State Group Health Insurance High Deductible Plan shall increase, effective March 1, 2017, from $271.07 to $292.76 for "one eligible", from $849.19 to $917.13 for "one under/one over", and from $542.15 to $585.51 for "both eligible." e. For the coverage period beginning August 1, 2016, the monthly premiums for Medicare participants enrolled in a Health Maintenance Organization Standard Plan or High Deductible Health Plan shall be equal to the negotiated monthly premium for the selected state-contracted Health Maintenance Organization. 4. Premiums paid by "Early Retirees" a. Effective July 1, 2016, for the coverage period beginning August 1, 2016 an "early retiree" participating in the State Group Health Insurance Standard Plan shall continue to pay a monthly premium equal to 100 percent of the total premium charged (state and employee contributions) for an active employee participating in the standard plan. b. For the coverage period beginning August 1, 2016, through March 31, 2017, an "early retiree" participating in the State Group Health Insurance High Deductible Plan shall continue to pay a monthly premium equal to $564.86 for individual coverage and $1,245.03 for family coverage. c. For the coverage period beginning April 1, 2017, the monthly premium for an "early retiree" participating in the State Group Health Insurance High Deductible Plan shall increase, effective March 1, 2017, from $564.86 to $616.18 for single coverage and from $1,245.03 to $1,360.57 for family coverage. 5. Premiums paid by COBRA participants a. Effective July 1, 2016, for the coverage period beginning August 1, 2016, a COBRA participant participating in the State Group Health Insurance Program shall continue to pay a premium equal to 102 percent of the total premium charged (state and employee contributions) for an active employee participating in the Program. (d) Under the State Employees' Prescription Drug Program, the following shall apply: 1. Supply limits shall continue as provided in subsection 110.12315, Florida Statutes. 2. For the period July 1, 2016, through June 30, 2017, co-payments for the State Group Health Insurance Standard Plan shall be as follows: a. $7 co-payment for generic drugs with card; b. $30 for preferred brand name drug with card; c. $50 for nonpreferred brand name drug with card; d. $14 for generic mail-order drug; e. $60 for preferred brand name mail order drug; f. $100 for nonpreferred brand name mail order drug. 3. For the period July 1, 2016, through June 30, 2017, coinsurance for the State Group Health Insurance High Deductible Plan shall continue as provided in section 110.12315(11), Florida Statutes. 4. Effective July 1, 2016, and notwithstanding the provisions of subparagraph 2. to the contrary, for the purpose of encouraging an individual to change from brand name drugs to generic drugs, the department may continue to waive co-payments for a six month supply of a generic statin or a generic proton pump inhibitor. 5. The Department of Management Services shall maintain the preferred brand name drug list to be used in the administration of the State Employees' Prescription Drug Program. 6. The Department of Management Services shall maintain a listing of certain maintenance drugs that must be filled through mail order by participants of the Preferred Provider Organization option only. Effective July 1, 2016, those drugs on the maintenance list may initially be filled three times in a retail pharmacy; thereafter, any covered prescriptions must be filled through mail order, unless a retail pharmacy agrees to provide 90 day prescriptions for such drugs for no more than the reimbursement paid for prescriptions fulfilled by mail order, including the dispensing fee. Notwithstanding subparagraph (d)2., and for the period beginning July 1, 2016, the co-payments for such 90 day prescriptions at a retail pharmacy shall be $14 for generic drugs with a card, $60 for preferred brand name drugs with a card, and $100 for nonpreferred name brand drugs with a card. This paragraph is contingent upon Senate Bill 2502 or similar legislation becoming law. (e) The State Employees' Prescription Drug Program shall provide coverage for smoking cessation prescription drugs; however, members shall be responsible for appropriate co-payments and deductibles when applicable. The smoking cessation prescription drug benefit shall be limited to up to a six month supply within any plan year and maximum lifetime benefit of no more than nine months supplied. (4) OTHER BENEFITS (a) The following items shall be implemented in accordance with the provisions of this act and with the applicable negotiated collective bargaining agreement: 1. The state shall provide up to six (6) credit hours of tuition-free courses per term at a state university, state college or community college to full-time employees on a space available basis as authorized by law. 2. The state shall continue to reimburse, at current levels, for replacement of personal property. 3. Each agency, at the discretion of the agency head, may expend funds provided in this act for bar dues and for legal education courses for employees who are required to be a member of the Florida Bar as a condition of employment. 4. The state shall continue to provide, at current levels, clothing allowances and uniform maintenance and shoe allowances. (b) All state branches, departments, and agencies which have established or approved personnel policies for the payment of accumulated and unused annual leave, shall not provide payment which exceeds a maximum of 480 hours of actual payment to each employee for accumulated and unused annual leave. (c) Upon termination of employees in the Senior Management Service, Selected Exempt Service, or positions with comparable benefits, payments for unused annual leave credits accrued on the member's last anniversary date shall be prorated at 1/12th of the last annual amount credited for each month, or portion thereof, worked subsequent to the member's last anniversary date. (5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS The following pay additives and other incentive programs are authorized for the 2016-2017 fiscal year from existing agency resources consistent with provisions of sections 110.2035 and 216.251, Florida Statutes, the applicable rules promulgated by the Department of Management Services, and negotiated collective bargaining agreements. (a) Each agency is authorized to continue to pay, at the levels in effect on June 30, 2007, on-call fees and shift differentials as necessary to perform normal operations of the agency. (b) Each agency that had a training program in existence on June 30, 2006, which included granting pay additives to participating employees, is authorized to continue such training program for the 2016-2017 fiscal year. Such additives shall be granted under the provisions of the law, administrative rules, and collective bargaining agreements. (c) The Department of Corrections may continue to grant hazardous duty pay additives, as necessary, to those employees assigned to the Department of Corrections institutions' Rapid Response Teams (including the baton, shotgun, and chemical agent teams) and the Correctional Emergency Response Teams. (d) The Fish and Wildlife Conservation Commission may continue to grant temporary special duty pay additives to law enforcement officers who perform additional duties as K-9 handlers, as regional recruiters/media coordinators, and as breath test operators/inspectors, and may grant temporary special duty pay additives to law enforcement officers who perform additional duties as offshore patrol vessel crew members, as special operations group members, and as long-term covert investigators. (e) The Department of Highway Safety and Motor Vehicles may grant special duty pay additives of $2,000 for law enforcement officers who perform additional duties as K-9 handlers; felony officers; criminal interdiction officers; criminal investigation and intelligence officers; new recruit background checks and training, and technical support officers; drug recognition experts; hazardous material squad members; compliance investigation squad members; or motor cycle squad members. In addition, the department may grant a critical market pay additive of $1,300 to non-sworn Florida Highway Patrol personnel working and residing in Miami-Dade and Broward Counties and grant a $5,000 critical market pay additive, or the equivalent salary adjustment, for sworn Highway Patrol officers living and residing in the following counties: Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia Counties, which was authorized as of July 1, 2015. These critical market pay additives shall be granted during the time the employee resides in, and is assigned duties within, those counties. (f) The Fish and Wildlife Conservation Commission is authorized to grant critical market pay additives to employees residing in and assigned to Lee County, Collier County, Monroe County, Broward County, or Miami-Dade county, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006; and the Department of Highway Safety and Motor Vehicles is authorized to grant critical market pay additives to employees residing in and assigned to Lee County, Collier County, or Monroe County, at the levels that the employing agency granted salary increases for similar purposes prior to July 1, 2006. These pay additives shall be granted only during the time in which the employee resides in, and is assigned to duties within, those counties. In no instance may the employee receive an adjustment to the employee's base rate of pay and a critical market pay additive based on the employee residing in and being assigned in the specified counties. (g) The Department of Transportation is authorized to continue its training program for employees in the areas of transportation engineering, right-of-way acquisition, relocation benefits administration, right-of-way property management, real estate appraisal, and business valuation under the same guidelines established for the training program prior to June 30, 2006. (h) The Department of Highway Safety and Motor Vehicles is authorized to continue to grant a pay additive of $162.50 per pay period for law enforcement officers assigned to the Office of Motor Carrier Compliance who maintain certification by the Commercial Vehicle Safety Alliance. (i) Each agency is authorized to continue to grant temporary special duties pay additives to employees assigned additional duties as a result of another employee being absent from work pursuant to the Family Medical Leave Act or authorized military leave. The notification process described in section 110.2035(6)(c), Florida Statutes, does not apply to additives authorized in this paragraph. (j) Contingent upon the availability of funds, and at the agency head's discretion, each agency is authorized to grant competitive pay adjustments to address retention, pay inequities, or other staffing issues. The agency is responsible for retaining sufficient documentation justifying any adjustments provided herein. (k) Each agency is authorized to grant merit pay increases based on the employee's exemplary performance as evidenced by a performance evaluation conducted pursuant to chapter 60L-35, Florida Administrative Code, or a similar performance evaluation applicable to other pay plans. The Chief Justice may exempt judicial branch employees from the performance evaluation requirements of this paragraph. (l) Contingent upon the availability of funds and at the agency head's discretion, each agency is authorized to grant a temporary special duties pay additive, of up to 15 percent of the employee's base rate of pay, to each employee temporarily deployed to a facility or area closed due to emergency conditions from another area of the state that is not closed. (6) COLLECTIVE BARGAINING (a) All collective bargaining issues at impasse relating to mandatory subjects of collective bargaining shall be resolved by the Legislature. SECTION 9 SPECIFIC APPROPRIATION SECTION 9. Pursuant to section 1013.40, Florida Statutes, the specified Florida College System institutions are authorized to acquire or construct the following facilities from non-PECO sources, which could require general revenue funds for operation and maintenance. If existing facilities are part of these projects, each such building or site must be certified to be free of asbestos or other hazardous materials before the stated college may acquire or expend construction funds on the facility. If the property to be acquired is not adjacent to an existing approved center or campus, then all necessary approvals from the State Board of Education must be received before any funds may be expended to acquire the property. 1. Florida Keys Community College - Acquire land/facilities and remodel/renovate facilities for instructional, office, support space and parking, from donations and local funds, as an annex of the State Board of Education approved Main (Key West) Campus. 2. Indian River State College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space, and parking for the State Board of Education approved Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach) Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science Special Purpose Center, Human Development & Resources Special Purpose Center, and the Dixon Hendry (Okeechobee) Center using local funds. 3. Miami Dade College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space, and parking for the State Board of Education approved North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead Campus, Interamerican Campus, Hialeah Campus, West Campus, and Entrepreneurial Educational Center using local funds. 4. Miami Dade College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space, and parking, for future growth and development of a new campus/center in Northwest Miami-Dade County, Northeast Miami-Dade County, and/or Miami Beach, subject to State Board of Education approval using local funds. 5. Pensacola State College - Construct a Welding Technology Building from local funds at the State Board of Education approved Pensacola Campus. 6. Pensacola State College - Construct a Visual Arts Building addition from local funds at the State Board of Education approved Pensacola Campus. 7. Seminole State College of Florida - Acquire land with or without facilities and construct/remodel/renovate facilities for instructional, office, meeting room, auditorium, support space, and parking, utilizing private-public partnership funding, as an annex of the State Board of Education approved Main (Sanford/Lake Mary) Campus and/or Altamonte Springs Campus. 8. Seminole State College of Florida - Lease land with facilities and remodel/renovate facilities for instructional, office, support space and parking, as an annex of the State Board of Education approved Main (Sanford/Lake Mary) Campus and/or Altamonte Springs Campus using local funds. 9. State College of Florida, Manatee-Sarasota - Acquire land/facilities with local funds for future growth and development of a new campus/center in Manatee or Sarasota County, subject to State Board of Education approval, and construct/remodel/renovate facilities for classrooms, labs, offices, support space and parking. 10. Tallahassee Community College - Acquire land/facilities for instructional and support services and parking, to support the mission of the State Board of Education approved Wakulla Center using local funds. 11. Valencia College - Construct an academic and support services facility (Building 09 - Film, Sound, and Music Technology / Plant Operations) from local funds at the State Board of Education approved East Campus. 12. Valencia College - Acquire land/facilities and construct/remodel/renovate facilities for classrooms, labs, offices, support space and parking, from local funds at the State Board of Education approved campuses, centers, and special purpose centers. 13. Valencia College - Acquire land/facilities from local funds for future growth and development of a new campus/center in Southwest Orange County, Southeast Orange County, and/or Northeast Osceola County, subject to State Board of Education approval. SECTION 10 SPECIFIC APPROPRIATION SECTION 10. From the unexpended balance of funds appropriated in Specific Appropriation 26 of chapter 2007-72, Laws of Florida, for Hillsborough Community College for Major Ren/Rem, New Entrance & RD - Brandon comp for $3,000,000, the lesser of the unexpended balance or $461,936 shall be re-appropriated immediately to Hillsborough Community College for the replacement of failing building envelopes on the Academic (BACA), Technology (BTEC), Humanities (BHUM), and Library (BLRC) buildings at the HCC Brandon Campus. SECTION 11 SPECIFIC APPROPRIATION SECTION 11. Pursuant to section 1013.74 and section 1013.78, Florida Statutes, the following facilities may be constructed or acquired from non-appropriated sources, which upon completion will require general revenue funds for operation of Education and General space within the building. Main campus unless otherwise noted: University of Florida - Innovation HUB Phase II - Design and construction of Phase II of the Florida Innovation Hub at UF. Multi-level technology building with conference rooms and office and laboratory space, 50,000 gsf. University of Florida - Addiction Research Center in Yon Hall - Repurposing of vacated Living Well Auxiliary spaces in Yon Hall to house Addiction Research Center, 6,750 gsf. University of Florida - Wilmont Gardens - will be used for horticultural research and teaching activities, 3,682 gsf. UF-IFAS/Storage Building Fisheries - equipment storage for Fisheries and Aquatic Sciences, 5,000 gsf. Located at Gainesville. UF-IFAS/Equipment Storage Wildlife - equipment storage for the Wildlife Ecology and Conservation Department, 3,200 gsf. Located at Gainesville. UF-IFAS/Marine Lab Research Office Nature Coast Biological Station (B1850) - Research office building needed for Nature Coast Biological Station research activities and outreach programs, 1,789 gsf. Located at Cedar Key. UF-IFAS/Pavilion Nature Coast Biological Station (B1852) - Pavilion is needed for Nature Coast Biological Station research activities and outreach programs, 396 gsf. Located at Cedar Key. UF-IFAS/Beef Teaching Facility Animal Sciences (B0891) - A teaching facility to be located at Sand Hill for the Beef Teaching unit, 22,940 gsf. Located at Gainesville. UF-IFAS/Greenhouse Multi-department (B1223) - New eight bay greenhouse at the on-campus Fifield greenhouse complex, 9,920 gsf. Located at Gainesville. UF-IFAS/Franklin County Extension Office Extension (B1901) - Building will be used to support aquaculture research activities and extension outreach for Franklin County, 6,504 gsf. Located at Apalachicola. UF-IFAS/Aquaculture Facility Extension (B1902) - Building will be used to support aquaculture research activities for Franklin County, 1,344 gsf. Located at Apalachicola. UF-IFAS/Equipment Storage Extension (B1903) - Building will be used to support aquaculture research activities and extension outreach for Franklin County, 638 gsf. Located at Apalachicola. UF-IFAS/Storage Building Extension (B1904) - Building will be used to support aquaculture research activities and extension outreach for Franklin County, 240 gsf. Located at Apalachicola. UF-IFAS/Land Management Building Ordway-Swisher Biological Station (B2242) - Newly acquired building to support land management of the Ordway-Swisher Biological Station, 2,080 gsf. Located at Homestead. UF-IFAS/Really Nolen Cabin Ordway-Swisher Biological Station (B2270) - residence to house visiting scientists, 912 gsf. Located at Melrose. UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2271) - storage building to store research equipment, 336 gsf. Located at Melrose. UF-IFAS/Bunkhouse Ordway-Swisher Biological Station (B2280) - Bunkhouse will be used to house visiting scientists, 3,798 gsf. Located at Hawthorne. UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2281) - Will be used to store equipment in support of research, 200 gsf. Located at Hawthorne. UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2285) - Residence will be used to house visiting scientists, 1,286 gsf. Located at Hawthorne. UF-IFAS/Equipment Storage Citrus REC (B7129) - equipment storage building, 280 gsf. Located at Lake Alfred. UF-IFAS/Graduate Residence (B7201) - Graduate student residence in support of Equine Sciences Center, 1,120 gsf. Located at Lowell. UF-IFAS/Mix/Load Facility Indian River REC (B7393) - New mix-load facility in support of grove management, 512 gsf. Located at Ft. Pierce. UF-IFAS/Equipment Storage Plant Science REU (B7531) - Farm equipment storage, 12,000 gsf. Located at Citra. UF-IFAS/Field Building Suwannee Valley Agricultural Extension Center (B8307) - New field building to protect irrigation control system, 220 gsf. Located at Live Oak. UF-IFAS/Equipment Building Suwannee Valley Agricultural Extension Center (B8309) - Will be used to protect irrigation controls, 252 gsf. Located at Live Oak. UF-IFAS/Equipment Storage Jay (B8420) - Equipment storage building needed to support farm operations equipment at the West Florida Research and Education Unit, 120 gsf. Located at Jay. UF-IFAS/Equipment Storage Tropical Aquaculture Lab (B9411) - Equipment storage building for expanding research programs at Tropical Aquaculture facility, 2,720 gsf. Located at Ruskin. Florida State University - JMS Building (Building No. 2021) - Building will be donated to FSU, will house an entrepreneurial and innovation center, 20,000 gsf. University of Central Florida - Institute for Hospitality in Healthcare at Lake Nona - Offices, classrooms, teaching labs, 36,000 gsf. University of Central Florida - District Energy IV Plant - Offices, 13,000 gsf. University of Central Florida - CREOL - Research labs, 2,756 gsf. University of Central Florida - BPW Building - Will house the College of Education Marriage and Family Research Institute, 4,038 gsf. Florida International University - Ecology Laboratory Module - Teaching and research lab, 1,218 gsf. Florida International University - Bayview Housing Academic Space - Advising and student study space open to all FIU students, 3,760 gsf. Florida International University - University City Prosperity Project - Covered pedestrian Bridge, 2 elevators and 2 stairway plazas, 6,121 gsf. SECTION 12 SPECIFIC APPROPRIATION SECTION 12. Pursuant to section 1010.62 and section 1013.171, Florida Statutes, and section 11(d) and (f), Art. VII of the State Constitution, the following fixed capital outlay projects may be constructed, acquired, and financed by a university or university direct support organization. Financing mechanisms include any form of approved debt or bonds authorized by the Board of Governors. No state appropriation of funds will be associated with these projects. The Legislature has provided the Board of Governors general authority to consider debt financing for most classes of projects. However, certain athletic and commercial facilities require specific Legislative authorization as a prerequisite condition for these projects. Legislative authorization does not supersede any of the requirements for Board of Governors review and approval of all projects to be financed from debt. Florida State University - Hotel Convention Center Florida Atlantic University - Hotel Conference Center University of Central Florida - Refinance UCF Foundation Properties University of Central Florida - Bio-Medical Annex Renovation and Expansion. SECTION 13 SPECIFIC APPROPRIATION SECTION 13. The unexpended balance of funds provided to the Department of Education Florida School for the Deaf and Blind for Koger Hall Construction from the General Revenue Fund in Specific Appropriation 25 of chapter 2015-232, Laws of Florida, is hereby reverted and reappropriated for Fiscal Year 2016-2017 to the Department of Education Florida School for the Deaf and Blind for Gore Hall remodeling. SECTION 14 SPECIFIC APPROPRIATION SECTION 14. The Legislature hereby adopts by reference for the 2015-2016 fiscal year the alternate compliance calculation amounts as the reduction calculation to the class size operating categorical fund required by section 1003.03(4), Florida Statutes, as set forth in Budget Amendment EOG XXX as submitted on XXX, 2016, by the Governor on behalf of the Commissioner of Education for approval by the Legislative Budget Commission. The Commissioner of Education shall modify payments to school districts as required by section 1003.03(4), Florida Statutes, for the 2015-2016 fiscal year. This section is effective upon becoming law. SECTION 15 SPECIFIC APPROPRIATION SECTION 15. The unexpended balance of funds provided to the Department of Education for the Personal Learning Scholarship Accounts in Specific Appropriation 105 and Section 27 of chapter 2015-232, Laws of Florida, is hereby reverted and reappropriated for the Gardiner Scholarship Program. SECTION 16 SPECIFIC APPROPRIATION SECTION 16. The unexpended balance of funds provided for the Department of Education Workforce Student Information System in Specific Appropriation 118 and Section 26 of chapter 2015-232, Laws of Florida, is hereby reverted and reappropriated for the same purpose. SECTION 17 SPECIFIC APPROPRIATION SECTION 17. The unexpended balance of funds provided to the Agency for Health Care Administration for the Grant Program for Community Primary Care Services in Specific Appropriation 187A, chapter 2015-232, Laws of Florida, shall revert and is reappropriated in Fiscal Year 2016-17 for the same purpose. This section shall take effect upon becoming law. SECTION 18 SPECIFIC APPROPRIATION SECTION 18. There is hereby appropriated $410,555 in nonrecurring funds from the General Revenue Fund to the Agency for Health Care Administration to cover costs associated with the KidCare program for Fiscal Year 2015-2016. This section shall take effect upon becoming law. SECTION 19 SPECIFIC APPROPRIATION SECTION 19. There is hereby appropriated $16,276,674 in nonrecurring funds from the General Revenue Fund, $132,962,786 in nonrecurring funds from the Grants and Donations Trust Fund and $16,463,245 in nonrecurring funds from the Refugee Assistance Trust Fund to the Agency for Health Care Administration to cover costs associated with the Medicaid program for Fiscal Year 2015-2016. SECTION 20 SPECIFIC APPROPRIATION SECTION 20. There is hereby appropriated $1,400,000 in nonrecurring funds from the General Revenue Fund to the Agency for Health Care Administration to cover costs associated with the Tobacco Settlement Trust Fund in the Medicaid program for Fiscal Year 2015-2016. This section shall take effect upon becoming law. SECTION 21 SPECIFIC APPROPRIATION SECTION 21. From the funds appropriated in Specific Appropriation 211 of chapter 2015-232, Laws of Florida, to the Agency for Health Care Administration, $1,400,000 from the Tobacco Settlement Trust Fund is hereby reverted. This section shall take effect upon becoming law. SECTION 22 SPECIFIC APPROPRIATION SECTION 22. The sum of $24,414,352 from the General Revenue Fund provided to the Agency for Persons with Disabilities in Section 39 of chapter 2015-232, Laws of Florida, shall revert and is appropriated for Fiscal Year 2016-2017 in the Lump Sum - Home and Community Based Services Waiver category. The agency is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Any requests for release of funds shall include a plan for how the funds will be expended for increases in Medicaid Home and Community Based Services Waiver cost plans resulting from the application of the U.S. Department of Labor Fair Standards to Domestic Service rule. Such plan must be based upon actuarial findings that detail the cost increases by service category, a comparative analysis between current service rates and those necessary to meet compliance, and the annualized need by fund source necessary to be in full compliance with federal law and regulations. This section shall take effect upon becoming law. SECTION 23 SPECIFIC APPROPRIATION SECTION 23. The unexpended balance of funds from the General Revenue Fund provided to the Agency for Persons with Disabilities in Section 40 of chapter 2015-232, Laws of Florida, shall revert and is appropriated for Fiscal Year 2016-2017 in the Lump Sum - Home and Community Based Services Waiver category. The agency is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Any requests for release of funds shall include a plan for how the funds will be expended for increases in Medicaid Home and Community Based Services Waiver cost plans resulting from the application of the U.S. Department of Labor Fair Standards to Domestic Service rule. Such plan must be based upon actuarial findings that detail the cost increases by service category, a comparative analysis between current service rates and those necessary to meet compliance, and the annualized need by fund source necessary to be in full compliance with federal law and regulations. This section shall take effect upon becoming law. SECTION 24 SPECIFIC APPROPRIATION SECTION 24. The unexpended balance of funds provided in Specific Appropriation 251 of chapter 2015-232, Laws of Florida, provided to the Agency for Persons with Disabilities for the Home and Community Based Services Waiver, shall revert and is appropriated for Fiscal Year 2016-2017 in the Lump Sum - Home and Community Based Services Waiver category. The agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. Any requests for release of funds shall include a plan for how the funds will be expended for increases in Medicaid Home and Community Based Services Waiver cost plans resulting from the application of the U.S. Department of Labor Fair Standards to Domestic Service rule. Such plan must be based upon actuarial findings that detail the cost increases by service category, a comparative analysis between current service rates and those necessary to meet compliance, and the annualized need by fund source necessary to be in full compliance with federal law and regulations. This section shall take effect upon becoming law. SECTION 25 SPECIFIC APPROPRIATION SECTION 25. The unexpended balance in Section 41, chapter 2015-232, Laws of Florida, provided to the Agency for Persons with Disabilities for the Client Data Management System and Electronic Visit Verification Qualified Expenditure Category shall revert and is appropriated to the Agency for Persons with Disabilities for Fiscal Year 2016-2017 in the Home and Community Services Administration category and shall be placed in reserve. The agency is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Any request for release of funds shall include a detailed operational work and spending plan. This section shall take effect upon becoming law. SECTION 26 SPECIFIC APPROPRIATION SECTION 26. The unexpended balance of funds appropriated to the Department of Children and Families in Specific Appropriation 377K of chapter 2015-232, Laws of Florida, for Central Receiving Facilities shall revert and is appropriated to the department for Fiscal Year 2016-17 for the same purpose. SECTION 27 SPECIFIC APPROPRIATION SECTION 27. The unexpended balance of funds provided in Specific Appropriation 302A, Chapter 2015-232, Laws of Florida, for the Substance Abuse and Mental Health Financial and Services Accountability Management System, shall revert and is appropriated for Fiscal Year 2016-2017 to the Department of Children and Families for the same purpose. SECTION 28 SPECIFIC APPROPRIATION SECTION 28. The unexpended balance of funds provided to the Department of Children and Families in Specific Appropriation 316 and Section 46, Chapter 2015-232, Laws of Florida, for motor vehicle insurance for children in foster care, shall revert and is appropriated for Fiscal Year 2016-2017 to the department for the same purpose. SECTION 29 SPECIFIC APPROPRIATION SECTION 29. In the event and until the Federal Centers for Medicaid and Medicare Services reduces the federal matching percentage related to the Preadmission Screening and Resident Review (PASRR) activities, the Agency for Health Care Administration shall continue to pay the Department of Elder Affairs at the enhanced federal reimbursement rate for all CARES related activities through a transfer from the Grants and Donations Trust Fund until official approval of the amended cost allocation plan is received by the state. SECTION 30 SPECIFIC APPROPRIATION SECTION 30. The unexpended balance of funds provided to the Department of Health for the Ed and Ethel Moore Alzheimer's Disease Research Program in Specific Appropriation 454B and Section 50, chapter 2015-232, Laws of Florida, shall revert and is appropriated for Fiscal Year 2016-2017 for the same purpose. SECTION 31 SPECIFIC APPROPRIATION SECTION 31. The unexpended balance of funds from the General Revenue Fund provided to the Department of Health for the James and Esther King Biomedical Research Program in Section 53 of Chapter 2015-232, Laws of Florida, shall revert and is appropriated to Specific Appropriation 468 for Fiscal Year 2016-2017 for the same purpose. SECTION 32 SPECIFIC APPROPRIATION SECTION 32. The unexpended balance of funds from the General Revenue Fund provided to the Department of Health for the William G. "Bill" Bankhead, Jr., and David Coley Cancer Research Program in Section 54 of Chapter 2015-232, Laws of Florida, shall revert and is appropriated to Specific Appropriation 468 for Fiscal Year 2016-2017 for the same purpose. SECTION 33 SPECIFIC APPROPRIATION SECTION 33. The unexpended balance of funds appropriated to the Department of Veterans' Affairs in Section 56 of chapter 2015-232, Laws of Florida, for Entrepreneur Training shall revert and is appropriated to the department for Fiscal Year 2016-17 for the same purpose. SECTION 34 SPECIFIC APPROPRIATION SECTION 34. The unexpended balance of funds appropriated to the Department of Veterans' Affairs in Section 57 of chapter 2015-232, Laws of Florida, for Work Force Training Grants shall revert and is appropriated to the department for Fiscal Year 2016-17 for the same purpose. SECTION 35 SPECIFIC APPROPRIATION SECTION 35. Effective upon becoming law or on June 30, 2016, whichever occurs earlier, the Chief Financial Officer is hereby authorized to transfer, using nonoperating authority, the nonrecurring sum of $12,900,000 from the General Revenue Fund to the Clerks of the Court Trust Fund in the Department of Revenue to address the Clerks of the Courts' projected budget deficits for court-related functions in County Fiscal Year 2015-2016. SECTION 36 SPECIFIC APPROPRIATION SECTION 36. The recurring sum of $10,000,000 from the General Revenue Fund is appropriated for transfer to the Clerks of Court Trust Fund in the Department of Revenue to supplement the fines, fees, service charges and costs for court-related functions of the Clerks of the Court during County Fiscal Year 2016-2017. These funds may not be released prior to October 1, 2016. SECTION 37 SPECIFIC APPROPRIATION SECTION 37. The unexpended balance of funds provided to the Department of Law Enforcement for domestic security issues in Specific Appropriation 1984C of chapter 2015-232, Laws of Florida, and subsequently distributed to the Department of Law Enforcement pursuant to budget amendment EOG #B2016-####, is hereby reverted and reappropriated for Fiscal Year 2016-2017 for the purpose of the original appropriation within the Department of Law Enforcement. SECTION 38 SPECIFIC APPROPRIATION SECTION 38. The unexpended balance of funds provided to the Department of Law Enforcement for domestic security issues in Specific Appropriation 1258 of chapter 2015-232, Laws of Florida, is hereby reverted and reappropriated for Fiscal Year 2016-2017 for the purpose of the original appropriation within the Department of Law Enforcement. SECTION 39 SPECIFIC APPROPRIATION SECTION 39. The sum of $5,500,000 from nonrecurring general revenue funds is hereby appropriated to the State Court System for Fiscal Year 2015-2016 to address the court's projected current year revenue deficit in its State Court Revenue Trust Fund. This section is effective upon becoming law. SECTION 40 SPECIFIC APPROPRIATION SECTION 40. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services pursuant to budget amendment EOG #B2013-0213 for storm damages associated with Tropical Storm Debby, and subsequently distributed to the Department of Agriculture and Consumer Services pursuant to budget amendment EOG #B2014-0005, shall revert and is appropriated for Fiscal Year 2015-2016 to the Department of Agriculture and Consumer Services for the same purpose. This section is effective upon becoming law. SECTION 41 SPECIFIC APPROPRIATION SECTION 41. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services for domestic security issues in Specific Appropriation 1979A of chapter 2014-51, Laws of Florida, and subsequently distributed to the Department of Agriculture and Consumer Services pursuant to budget amendment EOG #B2015-0014, shall revert and is appropriated for Fiscal Year 2015-2016 to the Department of Agriculture and Consumer Services for the same purpose. This section is effective upon becoming law. SECTION 42 SPECIFIC APPROPRIATION SECTION 42. The unexpended balance of funds provided to the Department of Agriculture and Consumer Services from the Agricultural Emergency Eradication Trust Fund in Specific Appropriation 1490 of chapter 2014-51, Laws of Florida, for oyster planting activities, shall revert and is appropriated for Fiscal Year 2015-2016 to the Department of Agriculture and Consumer Services for the same purpose. This section is effective upon becoming law. SECTION 43 SPECIFIC APPROPRIATION SECTION 43. The Legislature hereby adopts by reference the changes to the approved operating budget as set forth in Budget Amendment EOG# B2016-0258 as submitted on December 17, 2015 by the Governor on behalf of the Department of Agriculture and Consumer Services for approval by the Legislative Budget Commission. The Governor shall modify the approved operating budget for Fiscal Year 2015-2016 consistent with the amendment. This section is effective upon becoming law. SECTION 44 SPECIFIC APPROPRIATION SECTION 44. The unexpended balance of funds provided to the Department of Business and Professional Regulation in Specific Appropriation 2005A of chapter 2015-232, Laws of Florida, for the implementation of the Florida Business Portal shall revert and is appropriated for Fiscal Year 2016-2017 to the department for the same purpose. SECTION 45 SPECIFIC APPROPRIATION SECTION 45. The unexpended balance of the $350,000 from the General Revenue Fund provided to the Department of Business and Professional Regulation in Specific Appropriation 1991 of chapter 2015-232, Laws of Florida, for legal costs for the Division of Alcoholic Beverages and Tobacco shall revert and is appropriated for Fiscal Year 2016-2017 to the department for the same purpose. SECTION 46 SPECIFIC APPROPRIATION SECTION 46. Effective upon becoming law, the unexpended balance of funds in the Coastal Protection Trust Fund provided to the Department of Environmental Protection in Section 75, chapter 2015-232, Laws of Florida, by BP for Natural Resource Damage Assessment shall revert and is appropriated for Fiscal Year 2016-2017 to the Department of Environmental Protection for the same purpose. SECTION 47 SPECIFIC APPROPRIATION SECTION 47. The sum of $1,861,540 provided to the Department of Environmental Protection in Specific Appropriation 1645 of chapter 2014-51, Laws of Florida, for Springs Restoration shall revert and is appropriated for Fiscal Year 2016-2017 to the Department of Environmental Protection for Springs Restoration projects. Funds 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. SECTION 48 SPECIFIC APPROPRIATION SECTION 48. Effective upon becoming law, $4,517,821 is appropriated from the Internal Improvement Trust Fund to the Department of Environmental Protection for the 2015-2016 fiscal year for continued legal representation in the Florida vs. Georgia case before the United States Supreme Court. SECTION 49 SPECIFIC APPROPRIATION SECTION 49. The sum of $1,500,000 from the Solid Waste Management Trust Fund provided to the Department of Environmental Protection in Specific Appropriation 1693, chapter 2015-232, Laws of Florida, for Solid Waste Management shall revert and is appropriated for Fiscal Year 2015-2016 to the Department of Environmental Protection for Solid Waste Management grants to counties with populations less than 100,000 to be used for general solid waste management, litter prevention and control, and recycling and education programs. This section shall take effect upon becoming law. SECTION 50 SPECIFIC APPROPRIATION SECTION 50. The unexpended balance of funds provided to the Department of Environmental Protection for the East Pass Inlet Management Plan in Specific Appropriation 1653 of chapter 2014-51, Laws of Florida, shall revert and is appropriated for Fiscal Year 2015-2016 to the Department of Environmental Protection to manage the project in coordination with the department's management of the Norriego Point Restoration and Recreation Natural Resource Damages Assessment project. This section is effective upon becoming law. SECTION 51 SPECIFIC APPROPRIATION SECTION 51. Effective upon the act becoming law, the sum of $2,864,990 appropriated from the Insurance Regulatory Trust Fund in Specific Appropriation 2331A of chapter 2015-232, Laws of Florida, for the replacement of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS) is hereby reverted and appropriated to the Department of Financial Services from the Insurance Regulatory Trust Fund solely to pay outstanding invoices related to the replacement of the Florida Accounting Information Resource System (FLAIR) and Cash Management System (CMS). The invoices authorized for payment include: BPS11 Business Requirements - Cycle 1 invoice number US0131372744; BPS13 - Level 2 Standardized Business Process Models invoice number US0131411035; and PROC13 - SSI Procurement Document Part 2 invoice number 12012015. SECTION 52 SPECIFIC APPROPRIATION SECTION 52. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2726A of chapter 2014-51, Laws of Florida, for the Facilities Management Information System shall revert and is appropriated for Fiscal Year 2016-2017 to the department for the same purpose. SECTION 53 SPECIFIC APPROPRIATION SECTION 53. The unexpended balance of funds provided to the Department of Management Services in Specific Appropriation 2841 of chapter 2015-232, Laws of Florida, for staff augmentation services to transition to a new contract for the SUNCOM Network shall revert and is appropriated for Fiscal Year 2016-2017 to the department for the same purpose. SECTION 54 SPECIFIC APPROPRIATION SECTION 54. The sum of $9,915,800 provided to the Department of Management Services in Specific Appropriation 2826 of chapter 2015-232, Laws of Florida, to support costs necessary to transition the state personnel information system and service centers to a new service provider upon completion of a competitive procurement shall revert immediately. SECTION 55 SPECIFIC APPROPRIATION SECTION 55. From the funds appropriated in Specific Appropriations 3021 and 3022 of chapter 2015-232, Laws of Florida, to the Department of Revenue for Fiscally Constrained Counties, $3,216,911 from the General Revenue Fund shall revert immediately. This section shall take effect upon becoming law. SECTION 56 SPECIFIC APPROPRIATION SECTION 56. The unexpended balance of funds provided to the Department of Economic Opportunity for the State Small Business Credit Initiative in section 101 of chapter 2015-232, Laws of Florida, including the unreleased balance of funds held in reserve, are reverted and reappropriated for Fiscal Year 2016-2017 to the department for the same purpose. This section is effective upon becoming law. SECTION 57 SPECIFIC APPROPRIATION SECTION 57. The Department of Economic Opportunity is hereby authorized to transfer, using nonoperating budget authority, $4,000,000 from the Special Employment Security Administration Trust Fund to the Employment Security Administration Trust Fund. SECTION 58 SPECIFIC APPROPRIATION SECTION 58. The Department of Economic Opportunity is hereby authorized to transfer, using nonoperating budget authority, $3,000,000 from the Displaced Homemaker Trust Fund to the Special Employment Security Administration Trust Fund. SECTION 59 SPECIFIC APPROPRIATION SECTION 59. The unexpended balance of funds provided for domestic security projects in Specific Appropriation 1984C of chapter 2015-232, Laws of Florida, that was subsequently distributed to the Executive Office of the Governor, Division of Emergency Management in budget amendment EOG #B2016-0014, and the unexpended balance of funds provided for Fiscal Year 2015-2016 to the division in section 92 of chapter 2015-232, Laws of Florida, are reverted and reappropriated for Fiscal Year 2016-2017 to the division for the same purpose. This section is effective upon becoming law. SECTION 60 SPECIFIC APPROPRIATION SECTION 60. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management for the federal Emergency Management Performance Grant for Fiscal Year 2015-2016 in Specific Appropriations 2555 and 2564 of chapter 2015-232, Laws of Florida, and the unexpended balance of funds provided for Fiscal Year 2015-2016 in section 93 of chapter 2015-232, Laws of Florida, are reverted and reappropriated for Fiscal Year 2016-2017 to the division for the same purpose. This section is effective upon becoming law. SECTION 61 SPECIFIC APPROPRIATION SECTION 61. The unexpended balance of funds provided to the Executive Office of the Governor, Division of Emergency Management for the State and Local Implementation Grant for Fiscal Year 2015-2016 in section 94 of chapter 2015-232, Laws of Florida, is reverted and reappropriated for Fiscal Year 2016-2017 to the division for the same purpose. This section is effective upon becoming law. SECTION 62 SPECIFIC APPROPRIATION SECTION 62. The unexpended balance of funds provided to the Department of Highway Safety and Motor Vehicles for the First Net State and Local Implementation Grants in section 95 of chapter 2015-232, Laws of Florida, is reverted and reappropriated to the department for Fiscal Year 2016-2017 for the same purpose. This section is effective upon becoming law. SECTION 63 SPECIFIC APPROPRIATION SECTION 63. The unexpended balance of funds in Specific Appropriation 2634 of chapter 2015-232, Laws of Florida, provided to the Department of Highway Safety and Motor Vehicles for renovations of a state owned facility located on Hillsborough Avenue in Tampa, Florida shall revert immediately. In order to support the transition of driver license services to tax collectors, the Department of Highway Safety and Motor Vehicles is appropriated and authorized to transfer $1,100,000 from the Highway Safety Operating Trust Fund to the Hillsborough County Tax Collector for the purpose of constructing a joint use facility to be constructed by the Hillsborough County Tax Collector which will house both Hillsborough County Tax Collector's driver license issuance staff and Department of Highway Safety and Motor Vehicles' staff. SECTION 64 SPECIFIC APPROPRIATION SECTION 64. The unexpended balance of funds provided to the Department of State from the Federal Grants Trust Fund for the implementation of the Online Voter Registration System in Section 3 of chapter 2015-36, Laws of Florida, is hereby reverted and appropriated for Fiscal Year 2016-2017 to the Department of State for the same purpose. This section shall take effect upon becoming law. SECTION 65 SPECIFIC APPROPRIATION SECTION 65. From the funds appropriated in Specific Appropriation 1984 of chapter 2015-232, Laws of Florida, the amounts of $5,479,579 from the General Revenue Fund and $4,449,079 from trust funds provided for the Human Resources Assessment Increase shall revert immediately. This section shall take effect upon becoming law. SECTION 66 SPECIFIC APPROPRIATION SECTION 66. Pursuant to section 215.32(2)(b)4.a., Florida Statutes, $120,500,000 from unobligated cash balance amounts specified from the following trust funds shall be transferred to the General Revenue Fund for Fiscal Year 2016-2017: AGENCY FOR HEALTH CARE ADMINISTRATION Grants and Donations Trust Fund........................... 32,500,000 Health Care Trust Fund.................................... 5,000,000 Medical Care Trust Fund................................... 10,000,000 DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION Division of Florida Condominiums, Timeshares and Mobile Homes Trust Fund......................................... 3,000,000 Hotels and Restaurants Trust Fund......................... 1,000,000 Professional Regulation Trust Fund........................ 4,000,000 DEPARTMENT OF EDUCATION Institutional Assessment Trust Fund....................... 3,000,000 DEPARTMENT OF ENVIRONMENTAL PROTECTION Air Pollution Control Trust Fund.......................... 6,000,000 Solid Waste Management Trust Fund......................... 2,000,000 Inland Protection Trust Fund.............................. 35,000,000 DEPARTMENT OF FINANCIAL SERVICES Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000 DEPARTMENT OF MANAGEMENT SERVICES Operating Trust Fund - Purchasing......................... 4,000,000 FISH AND WILDLIFE CONSERVATION COMMISSION Invasive Plant Control Trust Fund......................... 10,000,000 Funds specified above from each trust fund shall be transferred in four equal installments on a quarterly basis during the fiscal year. This section shall take effect upon becoming law. SECTION 67 SPECIFIC APPROPRIATION SECTION 67. The Chief Financial Officer is hereby authorized to transfer $30,700,000 from the General Revenue Fund to the Budget Stabilization Fund for Fiscal Year 2016-2017 as required by section 215.32(2)(c), Florida Statutes. SECTION 68 SPECIFIC APPROPRIATION SECTION 68. Any section of this act, or any appropriation herein contained, if found to be invalid shall in no way affect other sections or specific appropriations contained in this act. SECTION 69 SPECIFIC APPROPRIATION SECTION 69. Except as otherwise provided herein, this act shall take effect July 1, 2016, or upon becoming law, whichever occurs later; however, if this act becomes law after July 1, 2016, then it shall operate retroactively to July 1, 2016. TOTAL THIS GENERAL APPROPRIATION ACT FROM GENERAL REVENUE FUND . . . . . . 30,169,135,352 FROM TRUST FUNDS . . . . . . . . . . 50,800,376,302 TOTAL POSITIONS . . . . . . . . . . 112,908.82 TOTAL ALL FUNDS . . . . . . . . . . 80,969,511,654 TOTAL APPROVED SALARY RATE . . . . 4,970,710,558 ITEMIZATION OF EXPENDITURE TOTALS (FOR INFORMATION ONLY) SPB 2500 FY 16-17 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ A - STATE OPERATIONS 5,455.4 .0 .0 68.1 7,324.0 12,847.5 112,908.82 B - AID TO LOC GOV - OPERATION 14,163.7 1,041.8 .0 .0 5,724.7 20,930.2 .00 C - PYMT OF PEN, BEN & CLAIMS 269.5 280.2 .0 .0 58.2 607.9 .00 D - PASS THRU/ST & FED FUNDS 2,893.7 103.8 .0 .0 3,999.6 6,997.1 .00 E - MEDICAID AND TANF 7,028.7 .0 .0 266.0 19,622.9 26,917.5 .00 H - TRANS TO OTHER ENTITIES 93.2 .0 .0 .0 239.9 333.2 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL OPERATING 29,904.2 1,425.8 .0 334.1 36,969.3 68,633.3 112,908.82 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ I - STATE CAPITAL OUTLAY - DMS 37.5 .0 .0 .0 14.9 52.4 .00 J - ST CAPITAL OUTLAY - AGENCY 45.7 .0 .0 .0 400.9 446.7 .00 K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,099.7 9,099.7 .00 L - STATE CAPITAL OUTLAY-PECO .0 .0 368.9 .0 35.0 403.9 .00 M - AID TO LOC GOVT-CAP OUTLAY 122.7 .0 .0 .0 437.9 560.7 .00 N - DEBT SERVICE 58.9 313.7 875.9 .0 524.2 1,772.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL FIXED CAPITAL OUTLAY 264.9 313.7 1,244.8 .0 10,512.7 12,336.2 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL ITEM. OF EXPENDITURES 30,169.1 1,739.5 1,244.8 334.1 47,482.0 80,969.5 112,908.82 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SUMMARY BY SECTION (FOR INFORMATION ONLY) SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 1 - EDUCATION ENHANCEMENT OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,041,825,245 1,041,825,245 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,041,825,245 1,041,825,245 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 280,167,242 280,167,242 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 280,167,242 280,167,242 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 313,702,666 313,702,666 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 313,702,666 313,702,666 ________________ ________________ ________________ TOTAL SECTION 1 . . . . . . . . . . . . . . 1,739,471,509 1,739,471,509 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,739,471,509 1,739,471,509 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 1,425,768,843 1,425,768,843 FIXED CAPITAL OUTLAY . . . . . . . . . . 313,702,666 313,702,666 ________________ ________________ ________________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 174,978,855 45,784,831 220,763,686 STATE FUNDS - MATCHING . . . . . . . . . . . . 45,843,950 595,000 46,438,950 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 295,336,556 295,336,556 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,232 501,232 ---------------- ---------------- ---------------- POSITIONS 2,325.75 TOTAL STATE OPERATIONS 220,822,805 342,217,619 563,040,424 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,627,245,540 2,092,895,576 13,720,141,116 STATE FUNDS - MATCHING . . . . . . . . . . . . 203,419,324 203,419,324 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 495,363,496 495,363,496 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 11,830,664,864 2,588,259,072 14,418,923,936 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 233,625,162 7,901,409 241,526,571 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,355,000 3,355,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 233,625,162 11,256,409 244,881,571 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 2 - EDUCATION (ALL OTHER FUNDS) OPERATING _________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,884,080,742 86,161,098 2,970,241,840 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,760,990,985 1,760,990,985 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,884,080,742 1,847,152,083 4,731,232,825 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,772,247 3,856,311 6,628,558 STATE FUNDS - MATCHING . . . . . . . . . . . . 114,061 114,061 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,321,425 2,321,425 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 2,886,308 6,177,736 9,064,044 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,938,438 403,938,438 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 403,938,438 403,938,438 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,903,714 9,903,714 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 9,903,714 9,903,714 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,014,054,611 1,014,054,611 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 1,014,054,611 1,014,054,611 ________________ ________________ ________________ POSITIONS 2,325.75 TOTAL SECTION 2 . . . . . . . . . . . . . . 15,181,983,595 6,213,055,968 21,395,039,563 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 14,932,606,260 3,654,592,274 18,587,198,534 STATE FUNDS - MATCHING . . . . . . . . . 249,377,335 595,000 249,972,335 FEDERAL FUNDS . . . . . . . . . . . . . 2,557,367,462 2,557,367,462 TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,232 501,232 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 15,172,079,881 4,795,062,919 19,967,142,800 FIXED CAPITAL OUTLAY . . . . . . . . . . 9,903,714 1,417,993,049 1,427,896,763 ________________ ________________ ________________ SECTION 3 - HUMAN SERVICES OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 233,116,385 721,375,151 954,491,536 STATE FUNDS - MATCHING . . . . . . . . . . . . 462,865,459 304,341,098 767,206,557 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,465,667,553 1,465,667,553 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 110,601,189 110,601,189 ---------------- ---------------- ---------------- POSITIONS 31,510.57 TOTAL STATE OPERATIONS 695,981,844 2,601,984,991 3,297,966,835 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES OPERATING _________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 538,414,173 84,851,891 623,266,064 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,139,667,463 82,371,274 1,222,038,737 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,805,673,197 1,805,673,197 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,837,890 128,837,890 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 1,678,081,636 2,101,734,252 3,779,815,888 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,770,718 950,000 7,720,718 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,243,619 11,243,619 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 18,014,337 978,017 18,992,354 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,150,000 9,150,000 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 9,150,000 21,754,358 30,904,358 ________________ ________________ ________________ MEDICAID AND TANF STATE FUNDS - NONMATCHING . . . . . . . . . . . 800,000 800,000 STATE FUNDS - MATCHING . . . . . . . . . . . . 7,027,854,065 4,025,870,085 11,053,724,150 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,196,947,391 15,196,947,391 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 666,065,787 666,065,787 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 7,028,654,065 19,888,883,263 26,917,537,328 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,140,861 7,427,651 17,568,512 STATE FUNDS - MATCHING . . . . . . . . . . . . 15,127,519 3,386,770 18,514,289 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,090,115 16,090,115 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 388,817 388,817 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 25,268,380 27,293,353 52,561,733 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - MATCHING . . . . . . . . . . . . 2,363,644 2,363,644 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,389,624 4,389,624 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 6,753,268 6,753,268 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,190,434 2,402,150 8,592,584 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 6,190,434 2,402,150 8,592,584 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,048,367 7,533,960 18,582,327 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 11,048,367 7,533,960 18,582,327 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 3 - HUMAN SERVICES POSITIONS 31,510.57 TOTAL SECTION 3 . . . . . . . . . . . . . . 9,472,389,063 24,659,317,612 34,131,706,675 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 815,630,938 824,540,803 1,640,171,741 STATE FUNDS - MATCHING . . . . . . . . . 8,656,758,125 4,418,332,871 13,075,090,996 FEDERAL FUNDS . . . . . . . . . . . . . 18,510,522,238 18,510,522,238 TRANS/RECIPIENT/FED FUNDS . . . . . . . 905,921,700 905,921,700 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 9,455,150,262 24,642,628,234 34,097,778,496 FIXED CAPITAL OUTLAY . . . . . . . . . . 17,238,801 16,689,378 33,928,179 ________________ ________________ ________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,273,614,915 376,689,839 3,650,304,754 STATE FUNDS - MATCHING . . . . . . . . . . . . 10,858,631 10,828,552 21,687,183 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 54,910,543 54,910,543 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,828,782 49,828,782 ---------------- ---------------- ---------------- POSITIONS 41,000.50 TOTAL STATE OPERATIONS 3,284,473,546 492,257,716 3,776,731,262 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 248,558,277 34,199,297 282,757,574 STATE FUNDS - MATCHING . . . . . . . . . . . . 108,640 108,640 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,993 52,358,993 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 248,666,917 87,607,359 336,274,276 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 141,301,336 141,301,336 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 146,702,588 146,702,588 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,778,020 1,144,633 23,922,653 STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 25,330 45,247 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,366,022 25,366,022 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 71,552 71,552 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 22,797,937 26,607,537 49,405,474 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 3,000,000 3,000,000 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,625,000 18,625,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 18,625,000 18,625,000 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 58,942,666 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 58,942,666 58,942,666 ________________ ________________ ________________ POSITIONS 41,000.50 TOTAL SECTION 4 . . . . . . . . . . . . . . 3,636,506,066 791,209,282 4,427,715,348 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 3,625,518,878 442,277,103 4,067,795,981 STATE FUNDS - MATCHING . . . . . . . . . 10,987,188 10,853,882 21,841,070 FEDERAL FUNDS . . . . . . . . . . . . . 287,128,894 287,128,894 TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,949,403 50,949,403 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 3,555,938,400 791,209,282 4,347,147,682 FIXED CAPITAL OUTLAY . . . . . . . . . . 80,567,666 80,567,666 ________________ ________________ ________________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 83,958,747 1,444,284,583 1,528,243,330 STATE FUNDS - MATCHING . . . . . . . . . . . . 247,956 42,755,475 43,003,431 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 187,549,786 187,549,786 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,221 2,082,221 ---------------- ---------------- ---------------- POSITIONS 15,058.25 TOTAL STATE OPERATIONS 84,206,703 1,676,672,065 1,760,878,768 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,231,989 107,512,870 125,744,859 STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,414,442 20,414,442 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 27,397,186 127,927,312 155,324,498 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,759,202 10,759,202 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,175,293,861 1,175,293,861 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 1,186,053,063 1,186,053,063 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 360,116 141,782,298 142,142,414 STATE FUNDS - MATCHING . . . . . . . . . . . . 408 408 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 326,511 326,511 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 360,116 142,109,217 142,469,333 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,655,350 373,186,417 387,841,767 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 14,655,350 389,719,053 404,374,403 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,706,581,747 6,706,581,747 STATE FUNDS - MATCHING . . . . . . . . . . . . 64,794,074 64,794,074 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,328,307,685 2,328,307,685 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,099,683,506 9,099,683,506 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 63,685,357 134,532,870 198,218,227 STATE FUNDS - MATCHING . . . . . . . . . . . . 16,053,667 16,053,667 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 283,759,611 283,759,611 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 79,739,024 418,292,481 498,031,505 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 355,631,218 355,631,218 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 355,631,218 355,631,218 ________________ ________________ ________________ POSITIONS 15,058.25 TOTAL SECTION 5 . . . . . . . . . . . . . . 206,358,379 13,396,087,915 13,602,446,294 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 180,891,559 9,274,271,205 9,455,162,764 STATE FUNDS - MATCHING . . . . . . . . . 25,466,820 107,549,957 133,016,777 FEDERAL FUNDS . . . . . . . . . . . . . 4,012,184,532 4,012,184,532 TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,221 2,082,221 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 111,964,005 3,132,761,657 3,244,725,662 FIXED CAPITAL OUTLAY . . . . . . . . . . 94,394,374 10,263,326,258 10,357,720,632 ________________ ________________ ________________ SECTION 6 - GENERAL GOVERNMENT OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 703,445,649 1,766,777,196 2,470,222,845 STATE FUNDS - MATCHING . . . . . . . . . . . . 45,644,087 28,804,436 74,448,523 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 348,687,662 348,687,662 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 44,060,798 44,060,798 ---------------- ---------------- ---------------- POSITIONS 18,670.25 TOTAL STATE OPERATIONS 749,089,736 2,188,330,092 2,937,419,828 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 354,256,532 244,531,204 598,787,736 STATE FUNDS - MATCHING . . . . . . . . . . . . 17,816,545 11,986,763 29,803,308 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 561,609,208 561,609,208 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 372,073,077 819,163,475 1,191,236,552 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 6 - GENERAL GOVERNMENT OPERATING _________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,876,823 7,898,581 25,775,404 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 17,876,823 7,898,581 25,775,404 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 501,972 474,427,835 474,929,807 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,832 14,161,832 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 309,331,706 309,331,706 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 501,972 797,921,373 798,423,345 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,169,826 29,734,935 68,904,761 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,747,701 216,762 1,964,463 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,553,482 7,553,482 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 197,695 197,695 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 40,917,527 37,702,874 78,620,401 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,238,853 8,183,879 28,422,732 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 20,238,853 8,183,879 28,422,732 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,150,863 8,329,652 14,480,515 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 494,000 494,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 6,150,863 8,823,652 14,974,515 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,055,464 9,077,279 31,132,743 STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 22,055,464 12,077,279 34,132,743 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,458,602 30,458,602 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 30,458,602 30,458,602 ________________ ________________ ________________ POSITIONS 18,670.25 TOTAL SECTION 6 . . . . . . . . . . . . . . 1,228,904,315 3,910,559,807 5,139,464,122 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 1,163,695,982 2,579,419,163 3,743,115,145 STATE FUNDS - MATCHING . . . . . . . . . 65,208,333 58,169,793 123,378,126 FEDERAL FUNDS . . . . . . . . . . . . . 1,227,182,058 1,227,182,058 TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,788,793 45,788,793 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 1,180,459,135 3,851,016,395 5,031,475,530 FIXED CAPITAL OUTLAY . . . . . . . . . . 48,445,180 59,543,412 107,988,592 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- SECTION 7 - JUDICIAL BRANCH OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 420,794,801 80,523,990 501,318,791 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,162,564 2,162,564 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,944,062 7,944,062 ---------------- ---------------- ---------------- POSITIONS 4,343.50 TOTAL STATE OPERATIONS 420,794,801 90,630,616 511,425,417 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,843,240 6,843,240 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 6,843,240 6,843,240 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 997,914 6,570 1,004,484 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,216 4,216 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,807 32,807 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 997,914 43,593 1,041,507 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,257,979 14,257,979 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 14,257,979 14,257,979 ________________ ________________ ________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 100,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 100,000 100,000 ________________ ________________ ________________ POSITIONS 4,343.50 TOTAL SECTION 7 . . . . . . . . . . . . . . 442,993,934 90,674,209 533,668,143 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 442,993,934 80,530,560 523,524,494 FEDERAL FUNDS . . . . . . . . . . . . . 2,166,780 2,166,780 TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,976,869 7,976,869 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 428,635,955 90,674,209 519,310,164 FIXED CAPITAL OUTLAY . . . . . . . . . . 14,357,979 14,357,979 ________________ ________________ ________________ SUMMARY FOR ALL SECTIONS (FOR INFORMATION ONLY) SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS OPERATING _________ STATE OPERATIONS STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,889,909,352 4,435,435,590 9,325,344,942 STATE FUNDS - MATCHING . . . . . . . . . . . . 565,460,083 387,324,561 952,784,644 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,354,314,664 2,354,314,664 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 215,018,284 215,018,284 ---------------- ---------------- ---------------- POSITIONS 112,908.82 TOTAL STATE OPERATIONS 5,455,369,435 7,392,093,099 12,847,462,534 ________________ ________________ ________________ AID TO LOC GOV - OPERATION STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,793,549,751 3,605,816,083 16,399,365,834 STATE FUNDS - MATCHING . . . . . . . . . . . . 1,370,177,169 94,358,037 1,464,535,206 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,935,419,336 2,935,419,336 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 130,923,259 130,923,259 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOV - OPERATION 14,163,726,920 6,766,516,715 20,930,243,635 ________________ ________________ ________________ PYMT OF PEN, BEN & CLAIMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 258,272,703 321,759,314 580,032,017 STATE FUNDS - MATCHING . . . . . . . . . . . . 11,243,619 11,243,619 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,547,000 16,547,000 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017 ---------------- ---------------- ---------------- TOTAL PYMT OF PEN, BEN & CLAIMS 269,516,322 338,334,331 607,850,653 ________________ ________________ ________________ PASS THRU/ST & FED FUNDS STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,893,732,714 680,525,743 3,574,258,457 STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,832 14,161,832 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,408,672,246 3,408,672,246 ---------------- ---------------- ---------------- TOTAL PASS THRU/ST & FED FUNDS 2,893,732,714 4,103,359,821 6,997,092,535 ________________ ________________ ________________ MEDICAID AND TANF STATE FUNDS - NONMATCHING . . . . . . . . . . . 800,000 800,000 STATE FUNDS - MATCHING . . . . . . . . . . . . 7,027,854,065 4,025,870,085 11,053,724,150 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,196,947,391 15,196,947,391 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 666,065,787 666,065,787 ---------------- ---------------- ---------------- TOTAL MEDICAID AND TANF 7,028,654,065 19,888,883,263 26,917,537,328 ________________ ________________ ________________ TRANS TO OTHER ENTITIES STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,218,984 183,952,398 260,171,382 STATE FUNDS - MATCHING . . . . . . . . . . . . 17,009,198 3,629,270 20,638,468 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 51,661,771 51,661,771 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 690,871 690,871 ---------------- ---------------- ---------------- TOTAL TRANS TO OTHER ENTITIES 93,228,182 239,934,310 333,162,492 ________________ ________________ ________________ FIXED CAPITAL OUTLAY ____________________ STATE CAPITAL OUTLAY - DMS STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,496,832 8,183,879 45,680,711 STATE FUNDS - MATCHING . . . . . . . . . . . . 2,363,644 2,363,644 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,389,624 4,389,624 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DMS 37,496,832 14,937,147 52,433,979 ________________ ________________ ________________ SPB 2500 FY 16-17 GEN REVENUE TRUST FUNDS ALL FUNDS ---------------- ---------------- ---------------- ALL SECTIONS FIXED CAPITAL OUTLAY ____________________ ST CAPITAL OUTLAY - AGENCY STATE FUNDS - NONMATCHING . . . . . . . . . . . 45,721,647 383,918,219 429,639,866 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636 TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 494,000 494,000 ---------------- ---------------- ---------------- TOTAL ST CAPITAL OUTLAY - AGENCY 45,721,647 400,944,855 446,666,502 ________________ ________________ ________________ STATE CAPITAL OUTLAY - DOT STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,706,581,747 6,706,581,747 STATE FUNDS - MATCHING . . . . . . . . . . . . 64,794,074 64,794,074 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,328,307,685 2,328,307,685 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY - DOT 9,099,683,506 9,099,683,506 ________________ ________________ ________________ STATE CAPITAL OUTLAY-PECO STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,938,438 403,938,438 ---------------- ---------------- ---------------- TOTAL STATE CAPITAL OUTLAY-PECO 403,938,438 403,938,438 ________________ ________________ ________________ AID TO LOC GOVT-CAP OUTLAY STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,692,902 151,144,109 257,837,011 STATE FUNDS - MATCHING . . . . . . . . . . . . 16,053,667 3,000,000 19,053,667 FEDERAL FUNDS . . . . . . . . . . . . . . . . . 283,759,611 283,759,611 ---------------- ---------------- ---------------- TOTAL AID TO LOC GOVT-CAP OUTLAY 122,746,569 437,903,720 560,650,289 ________________ ________________ ________________ DEBT SERVICE STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 1,713,847,097 1,772,789,763 ---------------- ---------------- ---------------- TOTAL DEBT SERVICE 58,942,666 1,713,847,097 1,772,789,763 ________________ ________________ ________________ POSITIONS 112,908.82 TOTAL ALL SECTIONS . . . . . . . . . . . . . 30,169,135,352 50,800,376,302 80,969,511,654 ________________ ________________ ________________ FUNDING SOURCE RECAP STATE FUNDS - NONMATCHING . . . . . . . 21,161,337,551 18,595,102,617 39,756,440,168 STATE FUNDS - MATCHING . . . . . . . . . 9,007,797,801 4,595,501,503 13,603,299,304 FEDERAL FUNDS . . . . . . . . . . . . . 26,596,551,964 26,596,551,964 TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,013,220,218 1,013,220,218 ________________ ________________ ________________ TOTAL SPENDING AUTHORIZATIONS OPERATING . . . . . . . . . . . . . . . 29,904,227,638 38,729,121,539 68,633,349,177 FIXED CAPITAL OUTLAY . . . . . . . . . . 264,907,714 12,071,254,763 12,336,162,477 ________________ ________________ ________________ SUMMARY BY SECTION BY DEPARTMENT (FOR INFORMATION ONLY) SPB 2500 FY 16-17 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 1,425.8 .0 .0 .0 1,425.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 1,425.8 .0 .0 .0 1,425.8 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 15,172.1 .0 .0 .0 4,795.1 19,967.1 2,325.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 15,172.1 .0 .0 .0 4,795.1 19,967.1 2,325.75 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 554.7 .0 .0 .0 477.1 1,031.8 100.00 EDUCATION/PUBLIC SCHOOLS... 10,813.2 583.9 .0 .0 1,989.9 13,386.9 .00 EDUCATION/FL COLLEGES...... 962.1 265.3 .0 .0 .0 1,227.4 .00 EDUCATION/UNIVERSITIES..... 2,422.1 296.4 .0 .0 1,962.2 4,680.7 .00 EDUCATION/OTHER............ 420.0 280.2 .0 .0 365.9 1,066.1 2,225.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 15,172.1 1,425.8 .0 .0 4,795.1 21,392.9 2,325.75 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 6,562.9 .0 .0 266.0 19,707.5 26,536.4 1,545.00 AGENCY/PERSONS WITH DISABL... 516.0 .0 .0 .0 719.4 1,235.5 2,711.50 CHILDREN & FAMILIES.......... 1,708.3 .0 .0 .0 1,354.4 3,062.7 11,872.50 ELDER AFFAIRS, DEPT OF....... 131.0 .0 .0 .0 170.0 301.0 433.50 HEALTH, DEPT OF.............. 527.1 .0 .0 68.1 2,270.1 2,865.3 13,841.57 VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 87.0 96.9 1,106.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 9,455.2 .0 .0 334.1 24,308.6 34,097.8 31,510.57 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 2,260.6 .0 .0 .0 71.4 2,331.9 23,892.00 FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00 JUSTICE ADMINISTRATION....... 733.4 .0 .0 .0 143.3 876.7 10,501.50 JUVENILE JUSTICE, DEPT OF.... 384.0 .0 .0 .0 150.1 534.1 3,269.50 LAW ENFORCEMENT, DEPT OF..... 115.3 .0 .0 .0 171.6 286.9 1,815.00 LEGAL AFFAIRS/ATTY GENERAL... 52.9 .0 .0 .0 254.8 307.7 1,390.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 3,555.9 .0 .0 .0 791.2 4,347.1 41,000.50 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 97.2 .0 .0 .0 1,530.2 1,627.4 3,632.25 ENVIR PROTECTION, DEPT OF.... 11.0 .0 .0 .0 489.3 500.3 2,928.50 FISH/WILDLIFE CONSERV COMM... 3.8 .0 .0 .0 367.0 370.8 2,118.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 746.3 746.3 6,379.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 112.0 .0 .0 .0 3,132.8 3,244.7 15,058.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 399.8 .0 .0 .0 69.4 469.3 .00 BUSINESS/PROFESSIONAL REG.... 2.5 .0 .0 .0 150.6 153.1 1,618.25 CITRUS, DEPT OF.............. .0 .0 .0 .0 41.8 41.8 55.00 ECONOMIC OPPORTUNITY......... 191.1 .0 .0 .0 1,239.7 1,430.9 1,537.50 FINANCIAL SERVICES........... 24.6 .0 .0 .0 321.5 346.0 2,604.50 NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SPB 2500 FY 16-17 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING _________ SECTION 6 - GENERAL GOVERNMENT GOVERNOR, EXECUTIVE OFFICE... 25.4 .0 .0 .0 330.9 356.3 433.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 459.5 459.5 4,414.00 LEGISLATIVE BRANCH........... 201.2 .0 .0 .0 2.5 203.6 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.1 167.1 420.00 MANAGEMENT SRVCS, DEPT OF.... 34.3 .0 .0 .0 586.6 620.9 1,323.00 MILITARY AFFAIRS, DEPT OF.... 21.1 .0 .0 .0 44.1 65.2 453.00 PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.4 24.6 268.00 REVENUE, DEPARTMENT OF....... 210.6 .0 .0 .0 374.0 584.6 5,132.00 STATE, DEPT OF............... 69.7 .0 .0 .0 38.8 108.5 412.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,180.5 .0 .0 .0 3,851.0 5,031.5 18,670.25 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 428.6 .0 .0 .0 90.7 519.3 4,343.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 428.6 .0 .0 .0 90.7 519.3 4,343.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING 29,904.2 1,425.8 .0 334.1 36,969.3 68,633.3 112,908.82 __________ __________ __________ __________ __________ __________ __________ FIXED CAPITAL OUTLAY ____________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 313.7 .0 .0 .0 313.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 313.7 .0 .0 .0 313.7 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 9.9 .0 1,244.8 .0 173.1 1,427.9 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 9.9 .0 1,244.8 .0 173.1 1,427.9 .00 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 3.0 .0 .0 .0 .0 3.0 .00 EDUCATION/PUBLIC SCHOOLS... 6.9 .0 .0 .0 .0 6.9 .00 EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00 EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00 EDUCATION/OTHER............ .0 313.7 1,244.8 .0 173.1 1,731.7 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 9.9 313.7 1,244.8 .0 173.1 1,741.6 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 3 - HUMAN SERVICES AGENCY/PERSONS WITH DISABL... 4.7 .0 .0 .0 .0 4.7 .00 CHILDREN & FAMILIES.......... 3.8 .0 .0 .0 .0 3.8 .00 ELDER AFFAIRS, DEPT OF....... .2 .0 .0 .0 .0 .2 .00 HEALTH, DEPT OF.............. 8.6 .0 .0 .0 7.9 16.5 .00 VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 8.8 8.8 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 17.2 .0 .0 .0 16.7 33.9 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 71.8 .0 .0 .0 .0 71.8 .00 JUVENILE JUSTICE, DEPT OF.... 5.8 .0 .0 .0 .0 5.8 .00 LAW ENFORCEMENT, DEPT OF..... 3.0 .0 .0 .0 .0 3.0 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SPB 2500 FY 16-17 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- FIXED CAPITAL OUTLAY ____________________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS TOTAL SECTION 4 80.6 .0 .0 .0 .0 80.6 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 25.1 .0 .0 .0 15.9 41.0 .00 ENVIR PROTECTION, DEPT OF.... 66.5 .0 .0 .0 958.7 1,025.2 .00 FISH/WILDLIFE CONSERV COMM... 2.8 .0 .0 .0 11.2 14.0 .00 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,277.6 9,277.6 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 94.4 .0 .0 .0 10,263.3 10,357.7 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT CITRUS, DEPT OF.............. .0 .0 .0 .0 .1 .1 .00 ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.7 3.7 .00 FINANCIAL SERVICES........... .0 .0 .0 .0 .4 .4 .00 GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 7.9 7.9 .00 MANAGEMENT SRVCS, DEPT OF.... 21.4 .0 .0 .0 38.6 60.0 .00 MILITARY AFFAIRS, DEPT OF.... 5.0 .0 .0 .0 .0 5.0 .00 STATE, DEPT OF............... 22.1 .0 .0 .0 5.9 27.9 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 48.4 .0 .0 .0 59.5 108.0 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 14.4 .0 .0 .0 .0 14.4 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 14.4 .0 .0 .0 .0 14.4 .00 __________ __________ __________ __________ __________ __________ __________ TOTAL FIXED CAPITAL OUTLAY 264.9 313.7 1,244.8 .0 10,512.7 12,336.2 .00 __________ __________ __________ __________ __________ __________ __________ OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPT OF........... .0 1,739.5 .0 .0 .0 1,739.5 .00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 1 .0 1,739.5 .0 .0 .0 1,739.5 .00 __________ __________ __________ __________ __________ __________ __________ SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPT OF........... 15,182.0 .0 1,244.8 .0 4,968.2 21,395.0 2,325.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 2 15,182.0 .0 1,244.8 .0 4,968.2 21,395.0 2,325.75 __________ __________ __________ __________ __________ __________ __________ EDUCATION RECAP EDUCATION/EARLY LEARNING... 557.7 .0 .0 .0 477.1 1,034.8 100.00 EDUCATION/PUBLIC SCHOOLS... 10,820.1 583.9 .0 .0 1,989.9 13,393.9 .00 EDUCATION/FL COLLEGES...... 962.1 265.3 .0 .0 .0 1,227.4 .00 EDUCATION/UNIVERSITIES..... 2,422.1 296.4 .0 .0 1,962.2 4,680.7 .00 EDUCATION/OTHER............ 420.0 593.9 1,244.8 .0 539.0 2,797.8 2,225.75 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL EDUCATION RECAP 15,182.0 1,739.5 1,244.8 .0 4,968.2 23,134.5 2,325.75 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING. SPB 2500 FY 16-17 ($ IN MILLIONS) GENERAL OTHER ALL REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS ---------- ---------- ---------- ---------- ---------- ---------- ---------- OPERATING AND FIXED CAPITAL OUTLAY __________________________________ SECTION 3 - HUMAN SERVICES AGENCY/HEALTH CARE ADMIN..... 6,562.9 .0 .0 266.0 19,707.5 26,536.4 1,545.00 AGENCY/PERSONS WITH DISABL... 520.7 .0 .0 .0 719.4 1,240.2 2,711.50 CHILDREN & FAMILIES.......... 1,712.1 .0 .0 .0 1,354.4 3,066.5 11,872.50 ELDER AFFAIRS, DEPT OF....... 131.2 .0 .0 .0 170.0 301.2 433.50 HEALTH, DEPT OF.............. 535.7 .0 .0 68.1 2,278.1 2,881.8 13,841.57 VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 95.8 105.6 1,106.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 3 9,472.4 .0 .0 334.1 24,325.2 34,131.7 31,510.57 __________ __________ __________ __________ __________ __________ __________ SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPT OF......... 2,332.3 .0 .0 .0 71.4 2,403.7 23,892.00 FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00 JUSTICE ADMINISTRATION....... 733.4 .0 .0 .0 143.3 876.7 10,501.50 JUVENILE JUSTICE, DEPT OF.... 389.8 .0 .0 .0 150.1 539.9 3,269.50 LAW ENFORCEMENT, DEPT OF..... 118.3 .0 .0 .0 171.6 289.9 1,815.00 LEGAL AFFAIRS/ATTY GENERAL... 52.9 .0 .0 .0 254.8 307.7 1,390.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 4 3,636.5 .0 .0 .0 791.2 4,427.7 41,000.50 __________ __________ __________ __________ __________ __________ __________ SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRIC/CONSUMER SVCS/COMMR.... 122.3 .0 .0 .0 1,546.1 1,668.3 3,632.25 ENVIR PROTECTION, DEPT OF.... 77.5 .0 .0 .0 1,447.9 1,525.4 2,928.50 FISH/WILDLIFE CONSERV COMM... 6.6 .0 .0 .0 378.2 384.8 2,118.50 TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,023.9 10,023.9 6,379.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 5 206.4 .0 .0 .0 13,396.1 13,602.4 15,058.25 __________ __________ __________ __________ __________ __________ __________ SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS........... 399.8 .0 .0 .0 69.4 469.3 .00 BUSINESS/PROFESSIONAL REG.... 2.5 .0 .0 .0 150.6 153.1 1,618.25 CITRUS, DEPT OF.............. .0 .0 .0 .0 41.9 41.9 55.00 ECONOMIC OPPORTUNITY......... 191.1 .0 .0 .0 1,243.4 1,434.6 1,537.50 FINANCIAL SERVICES........... 24.6 .0 .0 .0 321.9 346.4 2,604.50 GOVERNOR, EXECUTIVE OFFICE... 25.4 .0 .0 .0 333.9 359.3 433.00 HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 467.4 467.4 4,414.00 LEGISLATIVE BRANCH........... 201.2 .0 .0 .0 2.5 203.6 .00 LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.1 167.1 420.00 MANAGEMENT SRVCS, DEPT OF.... 55.7 .0 .0 .0 625.3 680.9 1,323.00 MILITARY AFFAIRS, DEPT OF.... 26.1 .0 .0 .0 44.1 70.2 453.00 PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.4 24.6 268.00 REVENUE, DEPARTMENT OF....... 210.6 .0 .0 .0 374.0 584.6 5,132.00 STATE, DEPT OF............... 91.8 .0 .0 .0 44.6 136.4 412.00 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 6 1,228.9 .0 .0 .0 3,910.6 5,139.5 18,670.25 __________ __________ __________ __________ __________ __________ __________ SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM........... 443.0 .0 .0 .0 90.7 533.7 4,343.50 ---------- ---------- ---------- ---------- ---------- ---------- ---------- TOTAL SECTION 7 443.0 .0 .0 .0 90.7 533.7 4,343.50 __________ __________ __________ __________ __________ __________ __________ TOTAL OPERATING AND FCO 30,169.1 1,739.5 1,244.8 334.1 47,482.0 80,969.5 112,908.82 __________ __________ __________ __________ __________ __________ __________ NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.