DEPARTMENT PAGE SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6 SECTION 3 - HUMAN SERVICES AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 44 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 58 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 63 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 78 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 83 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 100 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 104 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 123 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 124 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 163 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 173 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 183 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 190 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 207 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 232 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 244 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 255 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 257 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 271 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 273 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 287 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 312 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 317 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 325 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 326 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 328 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 350 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 353 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 356 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 361 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 369 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 392 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 393 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 401 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 403 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 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 through 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 . . . . . . . . . . . . . . . 10,617,326 From the funds in Specific Appropriation 5, $2,654,315 is allocated for Florida College System institutions and $7,963,011 is allocated for state universities participating in the First Generation in College Matching Grant Program, a need-based financial scholarship program established in section 1009.701, Florida Statutes. If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2016, remaining funds shall be reallocated to eligible institutions with remaining unmatched private contributions. 6 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 59,560,780 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 . . . . . . . . . . 287,478,106 TOTAL ALL FUNDS . . . . . . . . . . 287,478,106 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 HB 5003. 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 . . . . . . . . . . . . . . . 275,606,648 Funds provided in Specific Appropriation 7 are allocated 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 $1,323.18, for grades 4 to 8 shall be $902.55, and for grades 9 to 12 shall be $904.72. 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 . . . . . . . . . . 513,965,881 TOTAL ALL FUNDS . . . . . . . . . . 513,965,881 PROGRAM: WORKFORCE EDUCATION 10 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 88,496,600 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 . . . . . . . . . . . . . . . 273,796,073 The funds in Specific Appropriation 12 shall be allocated as follows: Eastern Florida State College............................... 10,319,237 Broward College............................................. 20,751,950 College of Central Florida.................................. 5,448,687 Chipola College............................................. 3,140,690 Daytona State College....................................... 12,394,496 Florida SouthWestern State College.......................... 7,545,727 Florida State College at Jacksonville....................... 18,640,220 Florida Keys Community College.............................. 1,596,285 Gulf Coast State College.................................... 5,223,265 Hillsborough Community College.............................. 14,154,981 Indian River State College.................................. 11,454,744 Florida Gateway College..................................... 3,240,989 Lake-Sumter State College................................... 3,227,622 State College of Florida, Manatee-Sarasota.................. 5,535,261 Miami Dade College.......................................... 42,064,594 North Florida Community College............................. 1,767,039 Northwest Florida State College............................. 4,626,035 Palm Beach State College.................................... 13,733,434 Pasco-Hernando State College................................ 6,706,039 Pensacola State College..................................... 8,366,828 Polk State College.......................................... 6,629,060 Saint Johns River State College............................. 4,348,251 Saint Petersburg College.................................... 16,693,508 Santa Fe College............................................ 8,655,701 Seminole State College of Florida........................... 9,404,895 South Florida State College................................. 3,829,925 Tallahassee Community College............................... 7,653,868 Valencia College............................................ 16,642,742 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 . . . . . . . . . . . . . . . 277,543,171 Funds in Specific Appropriation 13 shall be allocated as follows: University of Florida....................................... 51,033,263 Florida State University.................................... 42,638,240 Florida A&M University...................................... 16,100,239 University of South Florida................................. 38,041,524 University of South Florida, St. Petersburg................. 1,679,885 University of South Florida, Sarasota/Manatee............... 1,429,362 Florida Atlantic University................................. 22,625,078 University of West Florida.................................. 8,537,594 University of Central Florida............................... 39,039,692 Florida International University............................ 33,375,450 University of North Florida................................. 13,902,262 Florida Gulf Coast University............................... 7,724,674 New College of Florida...................................... 1,121,658 Florida Polytechnic University.............................. 294,250 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 . . . . . . . . . . 305,828,251 TOTAL ALL FUNDS . . . . . . . . . . 305,828,251 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 1,783,267,577 TOTAL ALL FUNDS . . . . . . . . . . 1,783,267,577 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 through 23, and 26 through 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 through 23 and 26 through 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 September 3, 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 237,960,038 Funds in Specific Appropriation 19 shall be allocated as follows: Charter Schools............................................. 90,000,000 Public Schools.............................................. 50,000,000 Florida College System...................................... 36,155,369 State University System..................................... 61,804,669 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 74,218,196 22 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 81,791,122 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 (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 6,811,582 Funds in Specific Appropriation 26 are provided as follows: Major Renovation............................................ 3,807,754 Regular Maintenance......................................... 3,003,828 Funds provided for Major Renovation in Specific Appropriation 26 and Section 10 shall be held in reserve contingent upon the submission of a project plan to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget detailing the expenditures for the major renovation of one or more buildings on the campus. Funds shall be prioritized to address the building with the highest priority deficiency issues and most critical issues affecting life, health and safety. The project plan shall describe each affected facility at the school and the detailed costs associated with each renovation project. The plan shall be submitted by August 1, 2016. The Department of Education shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. 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' Tampa and Daytona 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/ Transmission Tower Replacement..................... 1,795,000 WQCS-FM/ Replacement of HVAC System......................... 1,250,000 WJCT-TV/FM/ Update Elevators................................ 97,555 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 1,523,254,611 TOTAL ALL FUNDS . . . . . . . . . . 1,523,254,611 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 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 . . . . . . . . . . . . . . . 97,493,999 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 . . . . . . . . . . . . . . . 217,163 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 . . . . . . 43,597,774 FROM TRUST FUNDS . . . . . . . . . . 171,021,990 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 214,619,764 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 . . . . . 9,762,902 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 13,481,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 From the funds in Specific Appropriation 52 from the General Revenue Fund, $50,000 is provided for the Lighthouse for the Blind - Pasco/Hernando, $150,000 is provided for the Lighthouse for the Blind - Miami, and $500,000 is provided for Florida Association of Agencies Serving the Blind. 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 . . . . . . . . . . . . . . . 390,755 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 . . . . . . 15,650,335 FROM TRUST FUNDS . . . . . . . . . . 39,083,052 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 54,733,387 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 . . . . . 3,500,000 65 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND . . . . . 10,214,130 Funds in Specific Appropriation 65 are provided to support 3,371 qualified Florida resident students at $3,030 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 . . . . . 12,916,543 Funds in Specific Appropriation 66 shall be allocated as follows: Bethune-Cookman University.................................. 4,535,111 Edward Waters College....................................... 3,929,526 Florida Memorial University................................. 3,732,048 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 are provided to Beacon College for student financial assistance. 68 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 3,726,986 Funds in Specific Appropriation 68 shall be allocated as follows: Embry-Riddle - Aerospace Academy............................ 3,000,000 Embry-Riddle - Florida Certified Pilot Training Initiative.. 476,986 University of Miami - Institute for Cuban and Cuban-American Studies-Challenges for Florida of the U.S. Normalization of Relations with Cuba................................... 100,000 University of Miami - Institute for Cuban and Cuban-American Studies-Impact of Cuban-Americans in Florida: Interactive Exhibit.................................................. 100,000 Hodges University - Identity Fraud Institute................ 50,000 69 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . 116,412,600 Funds in Specific Appropriation 69 are provided to support 38,420 qualified Florida resident students at $3,030 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. 69B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 69B are provided to Embry-Riddle Aeronautical University (ERAU) to complete construction of the ERAU Wind Tunnel. TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 149,711,269 TOTAL ALL FUNDS . . . . . . . . . . 149,711,269 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 . . . . . 12,844,286 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 . . . . . 917,798 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 . . . . . 92,776,778 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 243,496 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 9,688,263 From the funds in Specific Appropriations 6 and 76, the sum of $162,269,317 is provided for student financial assistance: For the following grant programs, $162,122,920 is provided from recurring funds pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time.. 120,172,744 Florida Student Assistance Grant - Private.................. 18,706,584 Florida Student Assistance Grant - Postsecondary............ 13,051,872 Florida Student Assistance Grant - Career Education......... 2,567,456 Children/Spouses of Deceased/Disabled Veterans.............. 4,797,595 Florida Work Experience..................................... 1,569,922 Rosewood Family Scholarships................................ 256,747 Honorably Discharged Graduate Assistance Program............ 1,000,000 For the following grant programs, $146,397 is provided from nonrecurring funds in the State Student Financial Assistance Trust Fund pursuant to the following guidelines: Florida Student Assistance Grant - Public................... 82,773 Children/Spouses of Deceased/Disabled Veterans.............. 63,624 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 both public and 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 . . . . . . 118,915,362 FROM TRUST FUNDS . . . . . . . . . . 11,297,806 TOTAL ALL FUNDS . . . . . . . . . . 130,213,168 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 . . . . . 763,621 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 868,048 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 . . . . . 10,085,983 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 50,297,260 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, $10,000,000 is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.). From the funds in Specific Appropriation 86, $3,900,000 is provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) of which $1,400,000 is from the Welfare Transition Trust Fund and $2,500,000 is from the Child Care and Development Block Grant Trust Fund. The $2,500,000 is provided to the HIPPY program to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children. Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents' limited education, and willingness to actively participate in all aspects of the HIPPY program. From the funds in Specific Appropriation 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, $3,000,000 from the Child Care and Development Block Grant Trust Fund is provided for the continued implementation of the University of Florida Lastinger Center Online Early Learning Professional Development System to provide early learning coalitions and providers with a system of professional development that significantly improves child care instructor quality. From the funds in Specific Appropriation 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 Early Learning Performance Based Incentives to be allocated based on a methodology approved by the Office of Early Learning to award child care providers and instructors for improving school readiness program outcomes. From the funds in Specific Appropriation 86, $1,883,957 from the General Revenue Fund is provided to the Florida Developmental Disabilities Council to expand the Help Me Grow Florida Network. The network shall be expanded to connect children and families with information, resources, and developmental services to enhance the health, behavior, learning and development of young children. From the funds in Specific Appropriation 86, $100,000 from the General Revenue Fund is provided for the Little Havana Activities and Nutrition Centers' Child Care Program for the purpose of subsidizing the cost of child care services for working poor families. From the funds in Specific Appropriation 86, $200,000 from the General Revenue Fund is provided for the Miami Children's Museum for the Professional Development School Readiness Institute. 87 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 137,092,679 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 336,632,836 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..................................................... 9,749,168 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,687,791 Brevard..................................................... 17,480,567 Broward..................................................... 42,448,505 Charlotte, DeSoto, Highlands, Hardee........................ 8,588,926 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,016,010 Dade, Monroe................................................ 109,747,796 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,786,971 Duval....................................................... 28,791,579 Escambia.................................................... 13,676,257 Hendry, Glades, Collier, Lee................................ 19,893,922 Hillsborough................................................ 42,925,981 Lake........................................................ 6,852,955 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,365,297 Manatee..................................................... 8,936,413 Marion...................................................... 9,344,014 Martin, Okeechobee, Indian River............................ 7,602,543 Okaloosa, Walton............................................ 7,603,425 Orange...................................................... 36,570,074 Osceola..................................................... 6,361,821 Palm Beach.................................................. 34,481,170 Pasco, Hernando............................................. 13,985,349 Pinellas.................................................... 29,210,105 Polk........................................................ 19,077,400 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,005,653 St. Lucie................................................... 8,453,946 Santa Rosa.................................................. 3,708,126 Sarasota.................................................... 5,145,305 Seminole.................................................... 8,431,104 Volusia, Flagler............................................ 13,899,055 From the funds in Specific Appropriation 87, $10,000,000 from the Child Care and Development Block Grant Trust Fund shall be prioritized for childcare providers whose enrollment of school readiness children is equal to or more than 75 percent of the total enrollment. 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. 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 . . . . . 401,176,720 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 $2,474 and the base student allocation for the summer program shall be $2,111. 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..................................................... 4,488,707 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,822,739 Brevard..................................................... 11,658,672 Broward..................................................... 40,819,374 Charlotte, DeSoto, Highlands, Hardee........................ 4,701,110 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,571,934 Dade, Monroe................................................ 59,654,699 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,281,096 Duval....................................................... 23,976,738 Escambia.................................................... 5,106,641 Hendry, Glades, Collier, Lee................................ 20,004,841 Hillsborough................................................ 29,653,809 Lake........................................................ 5,713,039 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,706,007 Manatee..................................................... 6,758,108 Marion...................................................... 5,415,876 Martin, Okeechobee, Indian River............................ 5,770,581 Okaloosa, Walton............................................ 5,889,332 Orange...................................................... 30,111,811 Osceola..................................................... 7,659,178 Palm Beach.................................................. 28,031,740 Pasco, Hernando............................................. 12,881,746 Pinellas.................................................... 15,958,099 Polk........................................................ 10,825,218 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,413,375 St. Lucie................................................... 6,073,341 Santa Rosa.................................................. 2,740,853 Sarasota.................................................... 4,820,799 Seminole.................................................... 10,317,493 Volusia, Flagler............................................ 10,349,764 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 . . . . . 1,330,680 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,120,150 93 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 281,949 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 281,949 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. TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 559,717,423 FROM TRUST FUNDS . . . . . . . . . . 494,388,921 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 1,054,106,344 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 HB 5003. 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 . . . . . 7,402,200,417 FROM STATE SCHOOL TRUST FUND . . . . 129,135,875 Funds provided in Specific Appropriations 7 and 94 shall be allocated using a base student allocation of $4,258.16 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 $1,245.07. 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 $8,037,907,416. 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, $972,216,672 is provided to school districts as an Exceptional Student Education (ESE) Guaranteed Allocation as authorized by law to provide educational programs and services for exceptional students. Funds provided for gifted educational programs and services must primarily be focused on advanced mathematics and science curriculum and enrichment with instruction provided by an in-field teacher. The ESE Guaranteed Allocation funds are provided in addition to the funds for each exceptional student in the per FTE student calculation. Each district's ESE Guaranteed Allocation for the 2016-2017 appropriation shall not be recalculated during the school year. 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, $656,885,394 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, 2017. Pursuant to section 1008.32, Florida Statutes, the State Board of Education shall withhold funds from a school district that fails to comply with this requirement. From the funds in Specific Appropriations 7 and 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 Appropriations 7 and 94, $12,239,711 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 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. From the funds in Specific Appropriations 7 and 94, $80,000,000 is provided to school districts to acquire the infrastructure, technology, and professional development necessary to support a digital learning environment. Funds shall be allocated as follows: $500,000 shall be distributed to each district, and the remaining balance shall be based on each district's share of the state's total unweighted student enrollment. Funds for the Digital Classrooms allocation shall be utilized in accordance with section 1011.62(12)(g), Florida Statutes. 95 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,889,672,861 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 $1,323.18, for grades 4 to 8 shall be $902.55, and for grades 9 to 12 shall be $904.72. 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. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 10,291,873,278 FROM TRUST FUNDS . . . . . . . . . . 215,296,973 TOTAL ALL FUNDS . . . . . . . . . . 10,507,170,251 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 114B, excluding 103, 104, 105, 106, 109, and 114, 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. 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. 98 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 14,820,220 Funds provided in Specific Appropriation 98 shall be allocated as follows: Advancement via Individual Determination (AVID)............. 1,200,000 Best Buddies................................................ 1,000,000 Big Brothers, Big Sisters................................... 2,230,248 Florida Alliance of Boys and Girls Clubs.................... 3,000,000 Take Stock in Children...................................... 6,225,000 Teen Trendsetters........................................... 400,000 YMCA State Alliance/YMCA Reads.............................. 764,972 Funds provided for Advancement Via Individual Determination (AVID) shall be used to implement a program to reward success of students in need of assistance to become college ready and enrolled in the AVID elective class who performed in rigorous coursework during the 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. 99 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 100 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, 2017, for the 2016-2017 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. 101 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . 650,000 102 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,500,000 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. 103 SPECIAL CATEGORIES GRANTS AND AIDS - THE FLORIDA BEST AND BRIGHTEST TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 45,000,000 Funds in Specific Appropriation 103 are provided to implement Florida's Best and Brightest Teacher Scholarship Program as provided in House Bill 7043, or similar legislation. 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 . . . . . 9,400,000 Funds provided in Specific Appropriation 107 shall be allocated as follows: Florida Atlantic University................................. 1,056,776 Florida State University (College of Medicine).............. 1,224,008 University of Central Florida............................... 1,721,639 University of Florida (College of Medicine)................. 1,077,893 University of Florida (Jacksonville)........................ 1,072,732 University of Miami (Department of Psychology) including $391,650 for activities in Broward County through Nova Southeastern University...................... 1,802,195 University of South Florida/Florida Mental Health Institute. 1,444,757 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 . . . . . 2,545,390 From the funds in Specific Appropriation 108, $1,100,000 is provided to continue the program from fiscal year 2015-2016 for school districts in the Panhandle Area Education Consortium (PAEC), Northeast Florida Education Consortium (NEFEC), and Heartland Consortium and school districts with 24,000 or fewer FTE students, providing digital learning tools, digital resources, the curriculum foundry, technical support and professional development originally created through the Florida Virtual Curriculum Marketplace. 109 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 7,554,338 Funds provided in Specific Appropriation 109 shall be allocated as follows: Principal of the Year....................................... 29,426 School Related Personnel of the Year........................ 6,182 Teacher of the Year......................................... 18,730 Administrator Professional Development...................... 7,000,000 Teach for America, Inc. - Florida........................... 500,000 Funds provided in Specific Appropriation 109 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. From the funds 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 of Education. 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. 110 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,330,770 Funds in Specific Appropriation 110 shall be allocated as follows: Florida Safe Schools Assessment Tool (FSSAT)................ 307,000 Florida Grants and Standards Instruction Tools.............. 309,700 Public School Technology.................................... 2,714,070 Funds in Specific Appropriation 110 for the Florida Safe Schools Assessment Tool shall be provided to the Department of Education for the continued availability of the risk assessment tool to all public K-12 schools. Funds in Specific Appropriation 110 for the Florida Grants and Standards Instruction Tools shall be provided to Department of Education to provide subject matter experts and in-depth technical assistance to school districts and students for various technical systems. Funds in Specific Appropriation 110 for Public School Technology are provided to the following school districts for the acquisition of devices that allow each district to administer the Florida Standards Assessments to an entire grade at the same time and that comply with the requirements of section 1001.20(4)(a)1.b., Florida Statutes: Miami-Dade.................................................. 1,109,882 Hillsborough................................................ 1,525,354 Volusia..................................................... 72,536 Washington Special.......................................... 6,298 111 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 23,825,153 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 All Pro Dad's Fatherhood Involvement in Literacy Campaign... 200,000 AMI Kids.................................................... 2,800,000 Arts for a Complete Education/Florida Alliance for Arts Education................................................. 110,952 Black Male Explorers........................................ 500,000 Bok Academy Middle School / FSU Innovation & Engineering Pipeline.................................................. 2,000,000 Breakthrough Miami.......................................... 400,000 City Year................................................... 250,000 Coral Gables Museum Green City Program...................... 100,000 Culinary Training/Professional Training Kitchen............. 200,000 Duval County Public Schools K-5 Coding Curriculum........... 100,000 Eight in Eighth............................................. 200,000 Florida Afterschool Network/Ounce of Prevention Fund of Florida................................................... 200,000 Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000 Florida Holocaust Museum.................................... 200,000 Florida Youth Challenge Academy............................. 125,000 Girl Scouts of Florida...................................... 267,635 Holocaust Memorial Miami Beach.............................. 100,000 Holocaust Task Force........................................ 100,000 Jobs for Florida's Graduates................................ 1,500,000 Knowledge is Power Program (KIPP) Jacksonville.............. 500,000 Lauren's Kids............................................... 3,800,000 Learning for Life........................................... 2,069,813 Mourning Family Foundation.................................. 1,000,000 Northmore Literacy Improvement Plan......................... 100,000 Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 750,000 Project to Advance School Success (PASS).................... 508,983 SEED School of Miami........................................ 2,588,000 Seminole County High Tech Manufacturing Program............. 150,000 Shmoop...................................................... 500,000 State Science Fair.......................................... 72,032 Take Charge Foundation College Ready........................ 200,000 YMCA of Central Florida After School Program................ 1,500,000 YMCA Youth in Government.................................... 300,000 Funds provided in Specific Appropriation 111 for the Learning for Life program are eligible to be used in any public school. 112 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 4,217,018 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 Funds in Specific Appropriation 112 from General Revenue are provided for: Auditory-Oral Education Grant Funding....................... 750,000 Challenge Grants............................................ 60,000 Communication/Autism Navigator.............................. 1,353,292 Family Cafe................................................. 350,000 Florida Diagnostic and Learning Resources System Associate Centers................................................... 577,758 Florida Instructional Materials Center for the Visually Impaired.................................................. 108,119 Hernando County School District Project StarFISH............ 500,000 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance.......................... 247,849 Portal to Exceptional Education Resources (PEER)............ 20,000 Special Olympics............................................ 250,000 Funds in Specific Appropriation 112 from Federal Grants Trust Fund are provided for: 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 (PEER)............ 786,217 Resource Materials Technology Center for Deaf/Hard-of-Hearing...................................... 191,828 Very Special Arts (VSA)..................................... 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 . . . . . 46,964,295 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 PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 114A are provided for the Seminole County High Tech Manufacturing Facility. 114B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,500,000 Funds in Specific Appropriation 114B are provided for: National Flight Academy..................................... 500,000 North Florida School of Special Education Expansion Project. 2,000,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 176,560,567 FROM TRUST FUNDS . . . . . . . . . . 6,910,124 TOTAL ALL FUNDS . . . . . . . . . . 183,470,691 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 . . . . . 224,624 118A SPECIAL CATEGORIES FEDERAL EQUIPMENT MATCHING GRANT FROM GENERAL REVENUE FUND . . . . . 450,000 Funds provided in Specific Appropriation 118A shall be provided to the nine public television and radio stations based on the proportional share of the unmatched balances for equipment purchased in anticipation of the state match for participation in the U.S. Department of Commerce, Federal Equipment Matching Grant Program. 119 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 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 Florida Public Radio Emergency Network Storm Center......... 166,270 Public Radio Stations....................................... 1,300,000 Public Television Stations.................................. 3,996,811 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 . . . . . . 10,388,677 TOTAL ALL FUNDS . . . . . . . . . . 10,388,677 PROGRAM: WORKFORCE EDUCATION 120 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 4,500,000 From the funds in Specific Appropriation 120, $4,500,000 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; law enforcement officer; corrections officer; public safety telecommunicator; and welding; or, industry certifications for Federal Aviation Administration airframe mechanics and power plant mechanics; and heating, ventilation and air conditioning technician. On June 1, 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 . . . . . 276,547,888 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..................................................... 319,919 Baker....................................................... 152,245 Bay......................................................... 2,912,424 Bradford.................................................... 934,269 Brevard..................................................... 3,963,363 Broward..................................................... 70,923,616 Calhoun..................................................... 83,262 Charlotte................................................... 2,171,438 Citrus...................................................... 2,604,020 Clay........................................................ 759,721 Collier..................................................... 8,595,207 Columbia.................................................... 380,236 Miami-Dade.................................................. 79,272,335 DeSoto...................................................... 637,176 Dixie....................................................... 66,726 Escambia.................................................... 4,330,646 Flagler..................................................... 1,661,352 Franklin.................................................... 73,155 Gadsden..................................................... 358,862 Glades...................................................... 76,159 Gulf........................................................ 153,364 Hamilton.................................................... 71,007 Hardee...................................................... 234,236 Hendry...................................................... 202,704 Hernando.................................................... 565,514 Hillsborough................................................ 26,571,850 Indian River................................................ 1,114,452 Jackson..................................................... 296,274 Jefferson................................................... 85,727 Lafayette................................................... 70,298 Lake........................................................ 4,442,631 Lee......................................................... 9,702,808 Leon........................................................ 6,287,075 Liberty..................................................... 114,235 Madison..................................................... 69,972 Manatee..................................................... 9,320,025 Marion...................................................... 3,901,683 Martin...................................................... 1,259,416 Monroe...................................................... 797,473 Nassau...................................................... 604,669 Okaloosa.................................................... 2,195,050 Orange...................................................... 32,260,136 Osceola..................................................... 6,159,721 Palm Beach.................................................. 17,014,911 Pasco....................................................... 2,984,675 Pinellas.................................................... 28,100,293 Polk........................................................ 8,541,110 Saint Johns................................................. 4,294,494 Santa Rosa.................................................. 2,110,174 Sarasota.................................................... 7,101,317 Sumter...................................................... 125,126 Suwannee.................................................... 884,995 Taylor...................................................... 799,086 Union....................................................... 91,511 Wakulla..................................................... 136,986 Walton...................................................... 749,613 Washington.................................................. 2,889,484 Washington Sp............................................... 64,315 DOE Workforce Student Information System.................... 2,399,947 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 2016-2017 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 . . . . . 600,000 The funds in Specific Appropriation 124 shall be allocated as follows: Lotus House Women's Shelter................................. 100,000 STEM Florida................................................ 500,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 281,647,888 FROM TRUST FUNDS . . . . . . . . . . 113,697,324 TOTAL ALL FUNDS . . . . . . . . . . 395,345,212 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 125 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in the amount of $5,000,000 are provided in Specific Appropriation 125 to colleges for students who earn industry certifications during the 2016-2017 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 . . . . . 926,224,895 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............................... 32,525,483 Broward College............................................. 65,341,985 College of Central Florida.................................. 16,571,810 Chipola College............................................. 8,241,663 Daytona State College....................................... 38,186,838 Florida SouthWestern State College.......................... 23,510,694 Florida State College at Jacksonville....................... 57,512,323 Florida Keys Community College.............................. 5,207,448 Gulf Coast State College.................................... 16,111,281 Hillsborough Community College.............................. 47,670,560 Indian River State College.................................. 35,879,267 Florida Gateway College..................................... 10,011,739 Lake-Sumter State College................................... 9,937,360 State College of Florida, Manatee-Sarasota.................. 17,939,325 Miami Dade College.......................................... 130,880,773 North Florida Community College............................. 5,793,935 Northwest Florida State College............................. 14,285,956 Palm Beach State College.................................... 43,180,620 Pasco-Hernando State College................................ 20,718,106 Pensacola State College..................................... 26,018,618 Polk State College.......................................... 22,981,091 Saint Johns River State College............................. 14,306,982 Saint Petersburg College.................................... 52,496,111 Santa Fe College............................................ 27,436,061 Seminole State College of Florida........................... 31,160,089 South Florida State College................................. 11,811,196 Tallahassee Community College............................... 23,919,353 Valencia College............................................ 56,588,228 Performance Based Incentives................................ 60,000,000 Funds provided in Specific Appropriation 126, as listed above, include allocations for the following college initiatives. Hillsborough Community College - Regional Transportation Training Center........................................... 250,000 Miami-Dade College - Robotics & Data Analytics Program...... 500,000 Polk State College Operational Support...................... 1,000,000 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 in Specific Appropriation 126, $60,000,000 is provided for Florida College System Performance Based Incentives. The funds available for allocation to the colleges based on the performance funding model shall consist of the state's investment of $40,000,000 in performance funding, plus an institutional investment of $20,000,000 consisting of funds to be redistributed from the base funding of each Florida College System institution. The Commissioner of Education shall allocate all appropriated funds for Florida College System Performance Based Incentives based on the requirements in CS/HB 7043, or similar legislation. By October 1, 2016, the State Board of Education shall submit to the Governor, the President of the Senate, and the Speaker of the House of Representatives a report on the previous year's performance funding allocation which reflects the rankings and award distributions. 127 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 683,182 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 931,908,077 TOTAL ALL FUNDS . . . . . . . . . . 931,908,077 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. From the funds provided in Specific Appropriations 139 and 140, $885,000 in recurring funds from the General Revenue Fund and $885,000 in recurring funds the Working Capital Trust Fund are provided to the Department of Education to acquire a managed disaster recovery service that provides the type of service that is aligned with the level of criticality identified in the disaster recovery study provided for in Specific Appropriation 134. These funds shall be placed in reserve. Contingent upon the completion of the disaster recovery assessment provided for in Specific Appropriation 134, the department is authorized to submit budget amendments requesting release of funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes. The budget amendments shall include a detailed implementation plan and spend plan. 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 . . . . . 2,431,127 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 2017-2018 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 . . . 6,500,000 FROM FEDERAL GRANTS TRUST FUND . . . 32,388,208 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 991,500 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 13,783,900 133 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 370,159 134 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,793,118 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 . . . 1,876,770 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 From the funds provided in Specific Appropriation 134, $157,400 from the General Revenue Fund is provided for the Department of Education, in consultation with the Northwest Regional Data Center (NWRDC), to contract with an independent third party consulting firm with experience in assessing public sector disaster recovery plans, business continuity plans, and continuity of operations plans to complete a study of the department's current disaster recovery plan for their applications and systems supported by the NWRDC. At a minimum, the study must include (1) an analysis and prioritization of the department applications and systems supported by the NWRDC based on their criticality; for purposes of this analysis and prioritization, criticality is defined as those applications and systems that support business activities or processes that cannot be interrupted or unavailable without significantly jeopardizing the department's constitutional or statutory responsibilities; (2) assessment of the department's current disaster recovery plan for promoting the continuity of the applications and systems supported by the NWRDC; (3) an analysis of any significant gaps between the department's disaster recovery plan and the criticality of the applications and systems; (4) recommendation of action to remediate any significant variances and gaps between the department's current disaster recovery plan and the identified criticality of the applications and systems; and (5) cost benefit analysis of potential alternative solutions to achieve the recommended remediation. The scope of the study shall not include acquisition, design, or implementation of the recommended remediation actions. The Department of Education shall submit the study to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives by November 1, 2016. 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 . . . . . 5,385,258 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 . . . . . 2,676,331 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 . . 4,572,253 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. From the funds provided in Specific Appropriation 140, $1,071,552 in recurring funds from the General Revenue Fund is provided to the Department of Education to support the department's acquisition of data center services. These funds shall be placed in reserve. Contingent upon the department submitting a detailed implementation plan and spend plan, the department is authorized to submit budget amendments requesting release of the funds being held in reserve pursuant to the provisions of chapter 216, Florida Statutes. TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 88,224,404 FROM TRUST FUNDS . . . . . . . . . . 145,409,322 TOTAL POSITIONS . . . . . . . . . . 989.00 TOTAL ALL FUNDS . . . . . . . . . . 233,633,726 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 . . . . . 11,076,930 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. From the funds in Specific Appropriation 141, $500,000 in nonrecurring general revenue funds is provided for Oncology Training at the Moffitt Cancer Center. 142 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 1,980,832,856 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 150 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....................................... 261,919,797 Florida State University.................................... 236,380,607 Florida A&M University...................................... 67,899,142 University of South Florida................................. 158,589,654 University of South Florida, St. Petersburg................. 20,119,340 University of South Florida, Sarasota/Manatee............... 11,317,839 Florida Atlantic University................................. 104,746,563 University of West Florida.................................. 89,683,061 University of Central Florida............................... 193,584,618 Florida International University............................ 148,604,635 University of North Florida................................. 61,564,093 Florida Gulf Coast University............................... 49,700,504 New College of Florida...................................... 14,885,493 Florida Polytechnic University.............................. 31,065,011 State University Performance Based Incentives............... 500,000,000 Board of Governors - Johnson Scholarships................... 772,500 Preeminent State Research Universities...................... 20,000,000 Emerging Preeminent State Research Universities............. 10,000,000 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................. 25,616,811 University of South Florida, Sarasota/Manatee............... 9,599,637 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, $500,000,000 is provided for State University System Performance Based Incentives. The funds available for allocation to the universities based on the performance funding model shall consist of the state's investment of $250,000,000 in performance funding, plus an institutional investment of $250,000,000 consisting of funds to be redistributed from the base funding of the State University System. The Board of Governors shall allocate all appropriated funds for State University System Performance Based Incentives based on the requirements in CS/HB 7043, or similar legislation. 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 funds in Specific Appropriation 142, the Board of Governors Foundation shall distribute $772,500 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. Funds in Specific Appropriation 142 from the General Revenue Fund shall be allocated as follows: University of Florida Lastinger Center for Math Nation........................ 1,000,000 Lastinger Center for Algebra Nation..................... 1,000,000 Florida Agricultural and Mechanical University Faculty Vitality and Curriculum............................ 350,000 Florida Atlantic University Max Planck Scientific Fellowship Program................ 500,000 University of West Florida Integrated Library System............................... 1,500,000 University of Central Florida Evans Community School.................................. 500,000 Lou Frey Institute: Support for Civics Education........ 100,000 Istation................................................ 2,000,000 Advanced Manufacturing Sensor Project................... 2,000,000 Florida International University UP:LIFT(University Paradigm:Learn, Interact, Facilitate) 500,000 Washington Center Scholarship Program................... 354,817 Frost Museum Early Childhood Science Program............ 100,000 Florida Gulf Coast University Student Success Initiative.............................. 200,000 Florida Polytechnic University Statewide Hazing Prevention Online Course............... 500,000 143 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 13,451,572 144 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 151,852,563 From the funds in Specific Appropriation 144, $2,600,000 in nonrecurring general revenue funds is provided for the Beef Teaching Unit Renovation. From the funds in Specific Appropriation 144, $250,000 in nonrecurring general revenue funds is provided for the Osceola County Extension Applied Demonstration Site. 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 64,017,672 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 58,297,620 From the funds in Specific Appropriation 145, $250,000 in nonrecurring general revenue funds is provided for the Alzheimer's Institute, Florida Initiative on Neurodegenerative Disease. 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 104,575,339 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 38,463,434 From the funds in Specific Appropriation 146, $250,000 in nonrecurring general revenue funds is provided for the Center for Translational Research in Neurodegenerative Disease. 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 . . . . . 26,017,366 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 15,720,082 From the funds in Specific Appropriation 148, $100,000 in nonrecurring general revenue funds is provided for the Crohn's and Colitis Research Initiative. 149 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 30,868,328 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 18,657,406 From the funds in Specific Appropriation 149, $250,000 in nonrecurring general revenue funds is provided for the Neuroscience Centers of Florida Foundation. 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 . . . . . 9,648,247 151 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 . . . . . . 2,462,105,969 FROM TRUST FUNDS . . . . . . . . . . 1,962,561,540 TOTAL ALL FUNDS . . . . . . . . . . 4,424,667,509 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 . . . . . 754,518 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 . . . . . 204,799 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 . . . . . 240,127 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 . . . . . 123,516 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 . . . . . . 6,803,203 FROM TRUST FUNDS . . . . . . . . . . 1,025,437 TOTAL POSITIONS . . . . . . . . . . 63.00 TOTAL ALL FUNDS . . . . . . . . . . 7,828,640 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 15,137,104,226 FROM TRUST FUNDS . . . . . . . . . . 6,340,755,152 TOTAL POSITIONS . . . . . . . . . . 2,325.75 TOTAL ALL FUNDS . . . . . . . . . . 21,477,859,378 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 559,717,423 FROM TRUST FUNDS . . . . . . . . . . 494,388,921 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 10,760,470,410 FROM TRUST FUNDS . . . . . . . . . . 2,595,069,954 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 931,908,077 FROM TRUST FUNDS . . . . . . . . . . 273,796,073 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 2,462,105,969 FROM TRUST FUNDS . . . . . . . . . . 2,268,389,791 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 422,902,347 FROM TRUST FUNDS . . . . . . . . . . 2,492,377,990 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 15,137,104,226 FROM TRUST FUNDS . . . . . . . . . . 8,124,022,729 TOTAL POSITIONS . . . . . . . . . . 2,325.75 TOTAL ALL FUNDS . . . . . . . . . . 23,261,126,955 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 Family Services, Department of Elder Affairs, Department of Health, and the Department of Veterans' Affairs as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. AGENCY FOR HEALTH CARE ADMINISTRATION No funds in Specific Appropriations 162 through 250 may be provided to Planned Parenthood. No recipients of funds provided through Specific Appropriations 162 through 250 shall provide funding to Planned Parenthood directly or indirectly. 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 . . . 14,111,093 163 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 From the funds in Specific Appropriation 167, $300,000 in nonrecurring funds from the Administrative Trust Fund is provided to the Agency for Health Care Administration to contract with an independent consultant to evaluate the legacy, stand-alone financial systems utilized by the agency and provide recommendations to transition to a modernized enterprise solution. 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 . . . . . . . . . . 42,739,148 TOTAL POSITIONS . . . . . . . . . . 256.00 TOTAL ALL FUNDS . . . . . . . . . . 46,352,642 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE 172 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 8,800,534 FROM MEDICAL CARE TRUST FUND . . . . 195,922,677 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 . . . . . 667,642 FROM MEDICAL CARE TRUST FUND . . . . 14,842,411 175 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,173,142 FROM MEDICAL CARE TRUST FUND . . . . 24,390,780 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 $127,916 in nonrecurring funds from the Medical Care Trust Fund are provided to DentaQuest to cover costs associated with the Health Insurance Tax on Managed Care rates as mandated by the Affordable Care Act. 176 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 1,563,805 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,641,615 FROM MEDICAL CARE TRUST FUND . . . . 34,777,229 177 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 3,816,926 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,545,673 FROM MEDICAL CARE TRUST FUND . . . . 84,815,281 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 16,175,492 FROM TRUST FUNDS . . . . . . . . . . 374,021,922 TOTAL ALL FUNDS . . . . . . . . . . 390,197,414 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 . . . . 38,035,893 179 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 . . . . . 15,426,956 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,070,535 FROM MEDICAL CARE TRUST FUND . . . . 70,239,887 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. Additionally, the report shall address the impact of a prospective payment system on Medicaid reimbursement rates for Hospice providers. The report shall be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than January 1, 2017. From the funds provided in Specific Appropriation 186, $8,590,556 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration for the Medicaid Management Information System/Decision Support System/Fiscal Agent procurement project. Of these funds, $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 Statutes. Release is contingent upon the submission of a comprehensive operational work plan that includes all project tasks and a detailed project spend plan that identifies all projected and actual costs and that comply with all the project and procurement requirements identified by the Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 186, $2,000,000 from the Grants and Donations Trust Fund is provided to contract for Achieved Savings audits pursuant to section 409.967(3), Florida Statutes. From the funds in Specific Appropriation 186, $480,000 in nonrecurring funds from the Medical Care Trust Fund is provided to hire an independent consultant to assist with the development of a contract compliance system in order to provide a single, consolidated repository for tracking Statewide Medicaid Managed Care plan contract oversight activities across the Agency for Health Care Administration. From the funds in Specific Appropriation 186, $751,000 from the Medical Care Trust Fund is provided to allow the Agency for Health Care Administration to meet the federal Centers for Medicare and Medicaid Services' requirement of an independent evaluation of Medicaid waiver programs. 187 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000,000 FROM MEDICAL CARE TRUST FUND . . . . 3,000,000 From the funds in Specific Appropriation 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. 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 . . . . . . 41,213,628 FROM TRUST FUNDS . . . . . . . . . . 191,189,795 TOTAL POSITIONS . . . . . . . . . . 647.00 TOTAL ALL FUNDS . . . . . . . . . . 232,403,423 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 193 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. 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 . . . . 4,255,134 195 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 From the funds in Specific Appropriation 196, $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. 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 . . . . . . . . . . . . . . . 8,420,783 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 Supplemental Hospital Funding Programs for the 2016-2017 fiscal year are incorporated by reference in House Bill 5003. 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 . . . . . . . . . . . . . . . 1,000,000 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, $1,000,000 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 . . . . . 37,937,270 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,990,000 FROM MEDICAL CARE TRUST FUND . . . . 120,372,730 From the funds in Specific Appropriation 205, $37,937,270 from General Revenue Fund and $38,990,000 from Grants and Donations Trust Fund and $120,372,730 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 $97,300,000 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909(3), Florida Statutes. Of these funds, $42,812,976 shall be distributed to the two hospitals with the largest number of graduate medical residents in statewide supply/demand deficit. The remaining funds shall be used to fund the Graduate Medical Education Startup Bonus Program in accordance with section 409.909(5), Florida Statutes, and are provided for the following physician specialties and subspecialties, both adult and pediatric, that are in statewide supply/demand deficit: allergy or immunology; anesthesiology; cardiology; endocrinology; family medicine; general surgery; hematology; oncology; infectious diseases; nephrology; neurology; obstetrics/gynecology; ophthalmology; orthopedic surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology; thoracic surgery; and urology. One-time startup bonuses are also provided for internal medicine residency positions at hospitals with twenty-five percent or greater Medicaid and charity care for positions in place during state fiscal years 2015-2016 and 2016-2017; however, these hospitals shall not be eligible for funding under section 409.909(5)(b), Florida Statutes, for internal medicine positions. Funding for the Graduate Medical Education Startup Bonus Program is contingent on the nonfederal share being provided through intergovernmental transfers in the Grants and Donations Trust Fund. 206 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 114,889,626 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,956,327 FROM MEDICAL CARE TRUST FUND . . . . 346,129,858 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND . 1,173,352 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 Supplemental Hospital Funding Programs for the 2016-2017 fiscal year are incorporated by reference in House Bill 5003. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 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 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 continue a Diagnosis Related Grouping reimbursement methodology for hospital inpatient services as directed in section 409.905 (5)(c), Florida Statutes. Base Rate - $3,339.67 Neonates Service Adjustor - 1.30 Pediatrics Service/Age Adjustor - 1.30 Free Standing Rehabilitation Provider Adjustor - 2.771 Rural Provider Adjustor -2.129 Long Term Acute Care (LTAC) Provider Adjustor - 2.138 High Medicaid and High Outlier Provider Adjustor -2.384 Outlier Threshold - $60,000 Marginal Cost Percentage - 60%/80% Marginal Cost Percentage for Pediatric Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Neonates Claims Severity Levels 3 or 4 - 80% Documentation and Coding Adjustment - 1% Level I Trauma Add On - 17% Level II or Level II and Pediatric Add On - 11% Pediatric Trauma Add On - 4% 207 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 750,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 87,562,687 FROM MEDICAL CARE TRUST FUND . . . . 138,712,215 Funds in Specific Appropriation 207 shall be used for a Disproportionate Share Hospital Program for any public hospital, or teaching hospital with a Medicaid and Medicaid Managed Care inpatient utilization rate greater than 20 percent, with more than 10,500 Medicaid and Medicaid Managed Care case mix-adjusted inpatient stays based on Fiscal Year 2013-2014 claims data. Funds shall be allocated proportionally to qualifying hospitals based 75 percent on their relative share of case mix-adjusted inpatient stays in Medicaid and Medicaid Managed Care and 25 percent based on their relative share of full-time equivalent residents calculated under the Statewide Medicaid Residency Program per section 409.909(2)(a), Florida Statutes. Funds from the Grants and Donations Trust Fund in Specific Appropriation 207 are contingent on the state share being provided through grants and donations from state, county, or other governmental entities. From the funds in Specific Appropriation 207, the calculations of the Medicaid Supplemental Hospital Funding Programs for the 2016-2017 fiscal year are incorporated by reference in House Bill 5003. 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 Supplemental Hospital Funding Programs for the 2016-2017 fiscal year are incorporated by reference in House Bill 5003. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 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 . . . . 7,115,587 210 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 . . . . . 54,136,186 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,617,692 FROM MEDICAL CARE TRUST FUND . . . . 133,860,384 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 603,783 From the funds in Specific Appropriation 211, the calculations of the Medicaid Supplemental Hospital Funding Programs for the 2016-2017 fiscal year are incorporated by reference in House Bill 5003. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific 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. From the funds in Specific Appropriation 211, the Agency for Health Care Administration shall implement an Enhanced Ambulatory Patient Grouping reimbursement methodology for hospital outpatient services as directed in section 409.905(6)(b), Florida Statutes. Ambulatory Surgical Center Base Rate - $299.76 Hospital Outpatient Base Rate - $353.71 Rural Hospital Provider Adjustor - 1.3755 High Medicaid and High Outlier Hospital Adjustor - 1.5687 Documentation and Coding Adjustment - 5% From the funds in Specific Appropriation 211, the agency shall apply a four percent adjustment for anticipated case mix increases from improved documentation and coding through the implementation of Enhanced Ambulatory Patient Groups. 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. Effective March 1, 2017, adjustments will be performed prospectively from the recalculation of individual hospital base rates to be applied for the remainder of the fiscal year. Adjustments applied must maintain budget neutrality on an annual basis. No recalculation of managed care capitation payments will be made based upon these adjustments. 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 From the funds in Specific Appropriation 214, $15,000,000 from the Medical Care Trust Fund is provided for a certified public expenditure program for Emergency Medical Services. The Agency for Health Care Administration shall seek a state plan amendment/waiver to implement this program pursuant to 42 CFR 433.51. 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 . . . . . 6,658,084 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 56,598,906 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,706,799 FROM MEDICAL CARE TRUST FUND . . . . 157,635,065 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 Appropriation 216, $26,434,975 from the Grants and Donations Trust Fund and $41,364,397 from the Medical Care Trust Fund are 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 statutes 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 . . . . . 3,497,152,861 FROM HEALTH CARE TRUST FUND . . . . 509,317,599 FROM TOBACCO SETTLEMENT TRUST FUND . 209,409,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,299,089,168 FROM MEDICAL CARE TRUST FUND . . . . 7,393,898,169 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 557,031,435 FROM REFUGEE ASSISTANCE TRUST FUND . 76,760,069 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, $50,783,579 from the Grants and Donations Trust Fund and $79,464,123 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 historical utilization of services. 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 . . . . . 8,399,655 FROM MEDICAL CARE TRUST FUND . . . . 13,143,445 222 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 MEDICAL CARE TRUST FUND . . . . 97,569,420 226 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 . . . . . . 5,317,288,252 FROM TRUST FUNDS . . . . . . . . . . 14,150,583,393 TOTAL ALL FUNDS . . . . . . . . . . 19,467,871,645 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 . . . . . 162,977 FROM MEDICAL CARE TRUST FUND . . . . 1,012,374,225 229 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. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act. From the funds in Specific Appropriation 230, $4,023,672 from the General Revenue Fund and $6,296,081 from the Medical Care Trust Fund are provided for a rate increase. 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 . . . . . 839,077,449 FROM HEALTH CARE TRUST FUND . . . . 303,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 369,919,314 FROM MEDICAL CARE TRUST FUND . . . . 2,366,069,458 From the funds in Specific Appropriation 232, $4,200,000 from the General Revenue Fund and $6,571,993 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 . . . . 45,117,556 237 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 . . . . . . 1,050,207,330 FROM TRUST FUNDS . . . . . . . . . . 4,810,025,782 TOTAL ALL FUNDS . . . . . . . . . . 5,860,233,112 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 27,963,014 238 SALARIES AND BENEFITS POSITIONS 642.00 FROM GENERAL REVENUE FUND . . . . . 114,992 FROM HEALTH CARE TRUST FUND . . . . 37,796,064 239 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 657,144 240 EXPENSES FROM GENERAL REVENUE FUND . . . . . 22,440 FROM HEALTH CARE TRUST FUND . . . . 6,612,784 241 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 GENERAL REVENUE FUND . . . . . 100,000 FROM HEALTH CARE TRUST FUND . . . . 2,932,511 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 GENERAL REVENUE FUND . . . . . . 237,432 FROM TRUST FUNDS . . . . . . . . . . 167,310,731 TOTAL POSITIONS . . . . . . . . . . 642.00 TOTAL ALL FUNDS . . . . . . . . . . 167,548,163 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 6,428,735,628 FROM TRUST FUNDS . . . . . . . . . . 19,735,870,771 TOTAL POSITIONS . . . . . . . . . . 1,545.00 TOTAL ALL FUNDS . . . . . . . . . . 26,164,606,399 TOTAL APPROVED SALARY RATE . . . . 70,233,152 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 . . . . . 3,580,000 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, the sum of $1,000,000 from the General Revenue Fund is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver program. 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 towards 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 . . . . . 5,835,106 From the funds in Specific Appropriation 258, the nonrecurring sum of $1,143,106 from the General Revenue Fund is provided for the following projects: Mailman Center for Child Development........................ 800,000 Brevard Achievement Center.................................. 343,106 259 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 394,378,523 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 617,107,815 From the funds in Specific Appropriation 259, $5,848,500 from the General Revenue Fund and $9,151,500 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 THE DEVEREUX FLORIDA THRESHOLD CENTER FOR AUTISM FROM GENERAL REVENUE FUND . . . . . 500,000 From the funds in Specific Appropriation 261A, the nonrecurring sum of $500,000 from the General Revenue Fund is provided to Devereux Florida for infrastructure needs at the Threshold Center for Autism. 261B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PALM BEACH HABILITATION CENTER FACILITY MAINTENANCE, REPAIR, OR NEW CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 649,111 From the funds provided in Specific Appropriation 261B, the nonrecurring sum of $166,511 from the General Revenue Fund is provided to the Palm Beach Habilitation Center for roofing repairs or replacement. From the funds provided in Specific Appropriation 261B, the nonrecurring sum of $482,600 from the General Revenue Fund is provided to the Palm Beach Habilitation Center for the repair or replacement of fire safety and potable water systems. TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 426,271,952 FROM TRUST FUNDS . . . . . . . . . . 640,783,846 TOTAL POSITIONS . . . . . . . . . . 404.00 TOTAL ALL FUNDS . . . . . . . . . . 1,067,055,798 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 . . . . . 3,450,769 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,401,138 From the funds in Specific Appropriation 271, the nonrecurring sums of $780,575 from the General Revenue Fund and $2,740,582 from the Operations and Maintenance Trust Fund are 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. 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 . . . . . . 15,887,929 FROM TRUST FUNDS . . . . . . . . . . 13,384,274 TOTAL POSITIONS . . . . . . . . . . 162.00 TOTAL ALL FUNDS . . . . . . . . . . 29,272,203 DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM From the funds provided 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 . . . . . 3,200,000 From the funds in Specific Appropriation 285, the nonrecurring sum of $1,305,485 from the General Revenue Fund is provided for "Billy Joe" Rish Recreational Park. TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 41,220,117 FROM TRUST FUNDS . . . . . . . . . . 53,076,995 TOTAL POSITIONS . . . . . . . . . . 1,637.00 TOTAL ALL FUNDS . . . . . . . . . . 94,297,112 DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM From the funds provided 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 . . . . . . 511,644,689 FROM TRUST FUNDS . . . . . . . . . . 707,245,115 TOTAL POSITIONS . . . . . . . . . . 2,711.50 TOTAL ALL FUNDS . . . . . . . . . . 1,218,889,804 TOTAL APPROVED SALARY RATE . . . . 98,659,539 CHILDREN AND FAMILIES, DEPARTMENT OF From the funds in Specific Appropriations 297 through 396, the department shall provide a report to the chairs of the Senate Committee on Appropriations and the House of Representatives 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) system, and other department applications. The report data must identify funds by the budget entity, program component, appropriation category, fund, and fund source identifier levels. 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 . . . . . 29,024,085 FROM ADMINISTRATIVE TRUST FUND . . . 14,021,754 FROM FEDERAL GRANTS TRUST FUND . . . 1,474,916 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 . 251 310 DATA PROCESSING SERVICES STATE DATA CENTER - AGENCY FOR STATE TECHNOLOGY (AST) FROM GENERAL REVENUE FUND . . . . . 10,288,922 FROM ADMINISTRATIVE TRUST FUND . . . 1,731,085 FROM FEDERAL GRANTS TRUST FUND . . . 8,656,989 FROM WELFARE TRANSITION TRUST FUND . 3 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,567 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 10,897 311 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER (NSRC) DEPRECIATION FEDERAL SHARE BILLINGS FROM FEDERAL GRANTS TRUST FUND . . . 363,236 312 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 . . . . . 2,300,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 53,468,499 FROM TRUST FUNDS . . . . . . . . . . 30,864,701 TOTAL POSITIONS . . . . . . . . . . 618.00 TOTAL ALL FUNDS . . . . . . . . . . 84,333,200 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY 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 . . . . . 7,178,349 FROM FEDERAL GRANTS TRUST FUND . . . 3,783,123 FROM WELFARE TRANSITION TRUST FUND . 3,808,161 From the funds in Specific Appropriation 319A, the recurring sum of $1,337,335 from the General Revenue Fund shall continue to be provided to the Department of Children and Families for the ongoing maintenance, operation, and enhancements of the Florida Safe Family Network (FSFN) application. From these funds, the department must ensure that the required technical architecture changes are made to the FSFN application so that all software associated with this application is under mainstream support levels. From the funds in Specific Appropriation 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 complete enhancements to the Florida Safe Family Network application that improves the application's decision support tools and data reporting; and, the nonrecurring sums of $2,000,000 from the General Revenue Fund and $2,000,000 from the Federal Grants Trust Fund are provided to the department to complete the transition of the Florida Safe Family Network application from a mainframe-based environment to a middle-tier environment hosted by a private sector vendor's infrastructure as a service cloud service that complies with all applicable federal and state security and privacy requirements, is located within the United States, provides geographically redundant hosting, and complies with the provisions of chapter 287.058, Florida Statutes. These funds shall be placed in reserve with release contingent upon the department submitting a detailed implementation plan and project spend plan that define and describe all activities associated with: (1) migrating the FSFN application's mainframe environment to a middle-tier environment; (2) competitively procuring the private sector vendor's infrastructure as a service cloud service; and, (3) transitioning the application to the private sector vendor's cloud service by June 30, 2017. The department is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. 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 From the funds in Specific Appropriation 319B, the recurring sum of $2,439,042 from the Federal Grants Trust Fund shall continue to be provided to the Department of Children and Families for the ongoing maintenance, operation, and enhancements of the Florida Online Recipients Integrated Data Access (FLORIDA) public benefit eligibility determination system. From these funds, the department must ensure that the required technical architecture changes are made to the FLORIDA system so that all software associated with this application is under mainstream support levels. From the funds in Specific Appropriation 319B, the sum of $1,000,000 from existing General Revenue funds within this category shall be placed in reserve and provided to the Department of Children and Families for the Florida Online Recipients Integrated Data Access (FLORIDA) system. The department shall collaborate with the Agency for State Technology to develop a proposal for moving the FLORIDA application development, test and production environments to an external service provider cloud computing service; such a service must include disaster recovery support and must comply with all applicable federal and state security and privacy requirements. At a minimum, the proposal must: (1) Identify the types of cloud computing services considered with a detailed cost benefit analysis that documents all costs and savings, and qualitative and quantitative benefits involved in, or resulting from, the migration of the FLORIDA system to an external service provider cloud computing service; (2) Identify any applicable federal regulations that must be addressed and federal approvals that must be received prior to relocating the FLORIDA system; and (3) Include any implementation plan with a proposed project schedule and timeline for migrating the FLORIDA system to an external service provider cloud computing service no later than June 30, 2018. The department must submit the proposal to the President of the Senate, the Speaker of the House of Representatives, and the Executive Office of the Governor's Office of Policy and Budget by December 30, 2016. Contingent upon the submission of the proposal, the department is authorized to submit a budget amendment to release the funds placed in reserve pursuant to the provisions of chapter 216, Laws of Florida. 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 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 19,957,136 FROM TRUST FUNDS . . . . . . . . . . 23,749,368 TOTAL POSITIONS . . . . . . . . . . 238.00 TOTAL ALL FUNDS . . . . . . . . . . 43,706,504 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 . . . . . 5,000,000 327 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 . . . . . 3,967,567 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,815 FROM FEDERAL GRANTS TRUST FUND . . . 5,259,083 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 $1,500,000 from the Federal Grants Trust Fund is provided the Department of Children and Families to continue contracting for the analytics and predictive analysis initiative within the child welfare system. 330 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,932,800 From the funds in Specific Appropriation 330, the nonrecurring sum of $1,932,800 from the General Revenue Fund is provided for the following projects: Devereux, Inc - Services to sexually exploited youth........ 359,000 Victory for Youth, Inc. - Share Your Heart program.......... 373,800 Place of Hope - Services to sexually exploited youth........ 100,000 Florida Dream Center - Services to sexually exploited youth. 250,000 Family First - Adoption promotion services.................. 475,000 Partnership for Strong Families - Child welfare services.... 100,000 Alpha & Omega Freedom Ministries - Hannah's House........... 125,000 Camelot Community Care - Adoption support services.......... 50,000 Kristi House................................................ 50,000 Camillus House - Services to sexually exploited youth....... 50,000 331 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 . . . . . 12,976,731 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 From the funds in Specific Appropriation 338, the nonrecurring sum of $2,000,000 from the General Revenue Fund is provided for state employee adoption benefits pursuant to section 409.1664, Florida Statutes. 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 . . . . . 322,864,415 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,531,893 FROM FEDERAL GRANTS TRUST FUND . . . 246,179,779 FROM WELFARE TRANSITION TRUST FUND . 47,404,667 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds in Specific Appropriation 342, the nonrecurring sum of $1,500,000 from the General Revenue Fund is provided for adoption incentive awards to community-based care lead agencies, or their subcontractors. These funds shall be placed in reserve. The Department of Children and Families may submit budget amendments, which identify the award amount and recipient, pursuant to chapter 216, Florida Statutes, for the release of these funds. From the funds in Specific Appropriation 342, the sums of $7,113,007 from the General Revenue Fund, $5,616,745 from the Federal Grants Trust Fund, and the nonrecurring sum of $2,083,640 from the Welfare Transition Trust Fund, shall be allocated to the Community-based Care Lead Agencies pursuant to the equity allocation model prescribed in section 409.991, Florida Statutes. From the funds in Specific Appropriation 342, the nonrecurring sums of $343,699 from the General Revenue Fund and $7,743,341 from the Federal Grants Trust Fund are provided to the Community-Based Care Lead Agencies to implement the safety management services. 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 By February 15, 2017, the department shall provide to the chairs of the Senate Committee on Appropriations and House of Representatives' 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. 342B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY KIDS HOUSE OF SEMINOLE FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds provided in Specific Appropriation 342B, the nonrecurring sum of $300,000 from the General Revenue Fund is provided to Kids House of Seminole for the planning, design, and new construction of a facility providing child welfare services. TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 617,618,584 FROM TRUST FUNDS . . . . . . . . . . 698,616,759 TOTAL POSITIONS . . . . . . . . . . 3,536.00 TOTAL ALL FUNDS . . . . . . . . . . 1,316,235,343 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 . . . 52,466,392 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,468,698 344 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 From the funds in Specific Appropriation 348 and 349, the nonrecurring sum of $3,000,000 from the General Revenue Fund is provided as a cost of living increase for the following providers: South Florida State Hospital................................ 524,868 Florida Civil Commitment Center............................. 1,706,102 Treasure Coast.............................................. 381,554 South Florida Evaluation and Treatment Center............... 387,476 349 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,792,664 350 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 100,946,324 FROM FEDERAL GRANTS TRUST FUND . . . 13,842,068 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 778,011 351 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 . . . . . . 265,895,548 FROM TRUST FUNDS . . . . . . . . . . 81,154,228 TOTAL POSITIONS . . . . . . . . . . 3,033.50 TOTAL ALL FUNDS . . . . . . . . . . 347,049,776 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 . . . . . 2,290,800 From the funds provided in Specific Appropriation 363, the nonrecurring sum of $140,800 from the General Revenue Fund is provided to Citrus Health Network for the Safe Haven for Homeless Youth program. From the funds provided in Specific Appropriation 363, the nonrecurring sum of $150,000 from the General Revenue Fund is provided to National Veterans Homeless Support in Brevard County. 364 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,613,436 FROM FEDERAL GRANTS TRUST FUND . . . 19,711,507 FROM WELFARE TRANSITION TRUST FUND . 595,294 365 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 377A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HOMELESS WOMEN AND CHILDREN'S CENTER FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 377A, the nonrecurring sum of $1,000,000 from the General Revenue Fund is provided to the Sulzbacher Women and Children Center for the expansion of the homeless shelter. TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 270,476,832 FROM TRUST FUNDS . . . . . . . . . . 306,581,194 TOTAL POSITIONS . . . . . . . . . . 4,355.00 TOTAL ALL FUNDS . . . . . . . . . . 577,058,026 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 . . . . . 9,000,000 382 SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 16,500,000 From the funds provided in Specific Appropriation 382, the sum of $16,500,000 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 Baycare Behavioral Health - Pasco Meridian Behavioral Health - Alachua, Columbia, Dixie, Hamilton, Lafayette, and Suwannee The Centers - Marion Sinfonia - Palm Beach 383 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 206,860,438 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. From the funds in Specific Appropriation 383, the nonrecurring sum of $1,508,754 is provided from the General Revenue Fund to Stewart-Marchman Behavioral Healthcare to provide a Florida Assertive Community Treatment (F.A.C.T.) team serving Putnam and St. Johns counties. 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 . . . . . 103,038,212 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, $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, $6,960,000 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 communities with high rates of child abuse cases. From the funds in Specific Appropriation 385, the sum of $840,000 from the General Revenue Fund is provided to Centerstone of Florida for the operation of a Family Intensive Treatment (FIT) team. 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 . . . . . 10,000,000 Funds provided in Specific Appropriation 386 are provided for a statewide initiative to fund centralized receiving facilities designed for individuals needing evaluation or stabilization under section 394.463 or section 397.675, Florida Statutes, or crisis services as defined in subsections 394.67(17)-(18), Florida Statutes. The Department of Children and Families shall create a matching grant program to provide funding for the costs of a centralized receiving facility. Each award must be matched at a one-to-one ratio of state and local funds. The funding may be used to support start-up or on-going operational costs. Centralized receiving facilities provide a single point of entry for multiple behavioral health providers, conduct initial assessments and triage, and provide case management and related services, including jail diversion programs for individuals with mental health or substance abuse disorders. The department shall work with local agencies to encourage and support the development of centralized receiving facilities. A local agency may apply for grant funds after the department has approved its operational and financial plan that specifies methods of coordination among providers and identifies proposed uses of the grant funds. 387 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,896,877 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 $1,550,000, of which $50,000 is nonrecurring, 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 . . . . . 10,565,422 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 452,312 FROM FEDERAL GRANTS TRUST FUND . . . 5,604,931 From the funds provided in Specific Appropriation 388, the sum of $164,250, of which $64,250 is nonrecurring, is provided from the General Revenue Fund to the Ft. Myers Salvation Army for behavioral health services. From the funds in Specific Appropriation 388, the sum of $2,970,000 from the General Revenue Fund is provided for the following projects: Apalachee, Gracepoint, Henderson Behavioral Healthcare...... 1,900,000 Circles of Care - Harbor Pines / Cedar Village.............. 970,000 The David Lawrence Center................................... 100,000 From the funds provided in Specific Appropriation 388, the nonrecurring sum of $6,049,794 from the General Revenue Fund is provided for the following projects: The Jerome Golden Center.................................... 575,000 Clay Behavioral Health - Crisis Prevention Teams............ 300,000 Gracepoint - Crisis stabilization units..................... 848,000 Florida Certification Board - Recovery residence managers... 100,000 Miami-Dade Homeless Trust - Crisis Outpatient Bed program... 189,794 Citrus Health - Graduate medical education in psychiatry.... 350,000 Meridian Behavioral Health.................................. 500,000 Circles of Care - Geopsychiatric Care Center services....... 890,000 South Florida Behavioral Health Network..................... 100,000 Centerstone Florida - Psychiatric residency expansion....... 500,000 Lakeview Center............................................. 750,000 Specialized Treatment, Education, and Prevention (STEPS).... 300,000 The Renaissance Manor....................................... 100,000 Lifestream - Crisis stabilization units..................... 547,000 389 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 TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 476,969,889 FROM TRUST FUNDS . . . . . . . . . . 216,017,000 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 692,986,889 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,704,386,488 FROM TRUST FUNDS . . . . . . . . . . 1,356,983,250 TOTAL POSITIONS . . . . . . . . . . 11,872.50 TOTAL ALL FUNDS . . . . . . . . . . 3,061,369,738 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 . . . . . 3,645,640 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,776,299 398 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 182,194 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 970,316 399 EXPENSES FROM GENERAL REVENUE FUND . . . . . 371,607 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,669,679 400 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 8,405 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 34,178 401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 91,999 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 121,818 402 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 114,776 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 106,731 403 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 54,828 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 89,483 404 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,860 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 70,761 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,493,309 FROM TRUST FUNDS . . . . . . . . . . 13,839,265 TOTAL POSITIONS . . . . . . . . . . 272.50 TOTAL ALL FUNDS . . . . . . . . . . 18,332,574 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 . . . . . 22,728,467 From the funds in Specific Appropriation 410, $2,300,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriation 410, the following projects are funded from nonrecurring general revenue funds: Jewish Family and Community Services of Southwest Florida... 50,000 Jewish Family and Children's Center of the Suncoast, Inc.... 100,000 Alzheimer's Project, Inc.................................... 150,000 Alzheimer's Community Care.................................. 250,000 411 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 64,026,080 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,038,969 From the funds in Specific Appropriation 411, $3,000,000 from the General Revenue Fund is provided to serve elders on the waitlist. The Department of Elder Affairs shall allocate these increased funds to the eleven planning and service areas according to the department's established statewide allocation formula for the Community Care for the Elderly Program. Each Aging Resource Center shall prioritize funding to serve frail seniors on the waiting list who are most at risk of nursing home placement. From the funds in Specific Appropriation 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 . . . . . 8,177,809 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: Ruth and Norman Rales Jewish Family Services................ 50,000 Little Havana Activities Center Meals Program............... 50,000 City of Hialeah Meals Program............................... 50,000 City of Hialeah Gardens - Hot Meals......................... 215,000 414 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 From the funds in Specific Appropriation 414, $125,000 in nonrecurring funds from the General Revenue Fund and $125,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to conduct a needs analysis for the Client Information and Registration Tracking System (CIRTS). 415 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,003,545 FROM ADMINISTRATIVE TRUST FUND . . . 31,397 FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 796,511 416 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 . . . . . 18,355,133 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 28,721,380 From the funds in Specific Appropriation 419, $1,751,146 from the General Revenue Fund and $2,740,124 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 175 slots in Palm Beach County, effective July 1, 2016. From the funds in Specific Appropriation 419, $1,183,381 from the General Revenue Fund and $1,851,707 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 100 slots in Miami-Dade County, effective July 1, 2016. 419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - SENIOR CITIZEN CENTERS FROM GENERAL REVENUE FUND . . . . . 250,000 From the funds in Specific Appropriation 419A, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Pasco Elderly Nutrition Kitchen. TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 118,070,586 FROM TRUST FUNDS . . . . . . . . . . 151,230,123 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 269,300,709 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 From the funds in Specific Appropriation 425, $61,800 in nonrecurring funds from the General Revenue Fund is provided to contract with an independent consultant to conduct a study of the current prioritization score and rankings for clients that did not receive services to determine the correlation between the Priority Score and entry into a nursing home. The study will also determine if the Priority Score ranking has the appropriate cut-off points for each level. The study shall be submitted to the Governor, the Speaker of the House, and the President of the Senate no later than January 31, 2017. 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 . . . . . 5,037,527 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 From the funds in Specific Appropriation 433, $3,000,000 from the General Revenue Fund is provided to operate the Public Guardianship program on a statewide basis and to allow resources to be allocated to local public guardianship offices based upon criteria established by the Department of Elder Affairs. The allocation criteria will include factors such as need, size, current wards served, and new or additional wards served. From the funds in Specific Appropriation 433, $100,000 in nonrecurring funds from the General Revenue Fund is provided to Lutheran Services Florida to provide guardianship services to the indigent on a statewide basis. 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 . . . . . . 6,577,107 FROM TRUST FUNDS . . . . . . . . . . 3,205,214 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 9,782,321 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 131,487,571 FROM TRUST FUNDS . . . . . . . . . . 174,593,951 TOTAL POSITIONS . . . . . . . . . . 433.50 TOTAL ALL FUNDS . . . . . . . . . . 306,081,522 TOTAL APPROVED SALARY RATE . . . . 18,255,922 HEALTH, DEPARTMENT OF No funds in Specific Appropriation 439 through 568 may be provided to Planned Parenthood. No recipients of funds provided through Specific Appropriation 439 through 568 shall provide funding to Planned Parenthood directly or indirectly. 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 From the funds in Specific Appropriation 457, $561,078 from the General Revenue Fund is provided to the Epilepsy Services Program. 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 From the funds in Specific Appropriation 463, the Ounce of Prevention shall identify, fund and evaluate innovative prevention programs for at-risk children and families. The sum of $250,000 shall be used for statewide public education campaigns on television and radio to educate the public on critical prevention issues facing Florida's at-risk children and families. The Ounce of Prevention shall contract with a non-profit corporation that provides matching funds in a three to one ratio. 464 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 7,000,000 From the funds in Specific Appropriation 464, $5,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida Pregnancy Support Services Program. From the funds in Specific Appropriation 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 . . . . . 14,020,916 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, $2,100,000 of which $1,800,000 is nonrecurring from the General Revenue Fund is provided to the Mary Brogan Breast and Cervical Cancer Early Detection Program. 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 Health Education Site. From the funds in Specific Appropriation 466, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Division of Community Health Promotion Bureau of Chronic Disease for grants to auditory-oral early intervention programs serving deaf children from birth to age seven in multiple counties including rural and underserved areas. These early intervention programs must solely offer auditory-oral educational habilitation and services, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. From the funds in Specific Appropriation 466, nonrecurring funds from the General Revenue Fund are provided for the following projects: St. John Bosco Clinic....................................... 200,000 Sant La Haitian Neighborhood Association.................... 200,000 City of Coral Springs - Mobile Integrated Healthcare........ 150,000 Bitner-Plante ALS Clinic Initiative of Florida.............. 200,000 Banyan Community Health Center - Primary Care Services...... 50,000 The Villages Chronic Obstructive Pulmonary Disease Project.. 400,000 Doctor's Memorial Hospital - Bonifay........................ 417,000 Memorial Healthcare System - Adult Mobile Health Center..... 100,000 467 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 20,675,176 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,542,389 From the funds in Specific Appropriation 467, $200,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health to integrate the Nurse-Family Partnership model to provide intensive nurse visitation services for women and their infants. From these funds, the department shall contract with the Nurse-Family Partnership National Service Office for process and outcome data identification, management, and analysis. From the funds in Specific Appropriation 467, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida Associations of Healthy Start Coalitions. 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 . . . . . 5,600,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 3,000,000 From the funds in Specific Appropriation 472A, $3,000,000 of which $600,000 is nonrecurring, from the Biomedical Research Trust Fund and $2,600,000 in nonrecurring funds from the General Revenue Fund is provided to the Sanford-Burnham Medical Research Institute. From the funds in Specific Appropriation 472A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Torrey Pines Institute for Molecular Studies. From the funds in Specific Appropriation 472A, $2,000,000 from the General Revenue Fund is provided to the Scripps Research Institute - Scripps Florida. 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 . . . . . 5,000,000 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 - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 1,000,000 The nonrecurring funds in Specific Appropriation 481A are provided to the Healthcare Network of Southwest Florida to construct a primary healthcare facility in the Golden Gate community. TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 158,800,408 FROM TRUST FUNDS . . . . . . . . . . 679,214,487 TOTAL POSITIONS . . . . . . . . . . 223.50 TOTAL ALL FUNDS . . . . . . . . . . 838,014,895 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 . . . . . 3,185,026 FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717 From the funds in Specific Appropriation 492, $654,150 from the General Revenue Fund is provided to increase the current contract expenditure to enhance the legislatively mandated, statewide, population-based Cancer Registry based on the recommendations made by the Florida Cancer Control and Research Advisory Council. Enhancements will include three core functions: strengthen overall registry completeness by including laboratory reports, improvement of quality assurance activities, and improvement of data utilization by creating an automated web-based data request system. 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. 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 . . . . . 500,000 500 FIXED CAPITAL OUTLAY FACILITY STUDY FROM GENERAL REVENUE FUND . . . . . 100,000 From the funds in Specific Appropriation 500, $100,000 in nonrecurring funds from the General Revenue Fund is provided to support a feasibility study to compare the costs and benefits between building new Statewide Public Health Laboratories versus renovating existing facilities. 500A FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 1,650,000 Funds in Specific Appropriation 500A are to be expended for critical renovations to Department facilities. TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 63,137,650 FROM TRUST FUNDS . . . . . . . . . . 115,758,210 TOTAL POSITIONS . . . . . . . . . . 542.50 TOTAL ALL FUNDS . . . . . . . . . . 178,895,860 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 . . . . . . . . . . . . 124,895,505 504 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 . . . . . . . . . . . . 2,374,843 509 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 79,054,971 510 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 COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,533,960 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 120,648,534 FROM TRUST FUNDS . . . . . . . . . . 815,096,940 TOTAL POSITIONS . . . . . . . . . . 10,012.07 TOTAL ALL FUNDS . . . . . . . . . . 935,745,474 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 GENERAL REVENUE FUND . . . . . 205,310 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 . . . . . 265,522 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 GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,006,000 519 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 . . . . . . . . . . . . . . . 56,997 522 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 . . . . . 343,690 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 . . . . . . . . . . . . . . . 148,500 525 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,245,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,321,507 From the funds in Specific Appropriation 525, $1,000,000 from the General Revenue Fund is provided for the Department of Health to contract with the Brain Injury Association of Florida (BIAF) to identify and link resources to traumatic brain injury patients. 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 additional 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 FEDERAL GRANTS TRUST FUND . . . 1,000,000 531 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 BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 533 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 . . . . . 17,442 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 The funds in Specific Appropriation 536 are nonrecurring funds from the Radiation Protection Trust Fund provided for the maintenance and repair of the Orlando Health Physics Lab. TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 37,494,173 FROM TRUST FUNDS . . . . . . . . . . 242,836,707 TOTAL POSITIONS . . . . . . . . . . 439.00 TOTAL ALL FUNDS . . . . . . . . . . 280,330,880 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE From the funds in 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 23,769,193 537 SALARIES AND BENEFITS POSITIONS 413.00 FROM GENERAL REVENUE FUND . . . . . 11,805,697 FROM DONATIONS TRUST FUND . . . . . 11,494,787 FROM FEDERAL GRANTS TRUST FUND . . . 4,957,846 538 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 . . . . . 28,171,967 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, the Department of Health shall transfer an amount not to exceed $450,000 from the General Revenue Fund to the Agency for Health Care Administration for Medicaid reimbursable services that support children enrolled in contracted medical foster care programs. From the funds in Specific Appropriation 541, $598,000 of which $500,000 is nonrecurring, from the General Revenue Fund are provided to the St. Joseph's Children's Hospital for the Chronic Complex Clinic to address the special health care needs of children with complex medical conditions through comprehensive primary care. 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 . . . . . 1,808,501 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, $150,000 of nonrecurring funds from the General Revenue Fund is provided to All Children's Hospital for Neonatal Abstinence Syndrome Services. From the funds in Specific Appropriation 544, $300,000 of nonrecurring funds from the General Revenue Fund is provided to the Diabetes Research Institute for islet cell transplantation and clinical research trials. 545 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 4,914,498 546 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 . . . . . . 107,567,212 FROM TRUST FUNDS . . . . . . . . . . 225,752,642 TOTAL POSITIONS . . . . . . . . . . 413.00 TOTAL ALL FUNDS . . . . . . . . . . 333,319,854 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 . . . . . . 501,145,248 FROM TRUST FUNDS . . . . . . . . . . 2,341,650,607 TOTAL POSITIONS . . . . . . . . . . 13,640.57 TOTAL ALL FUNDS . . . . . . . . . . 2,842,795,855 TOTAL APPROVED SALARY RATE . . . . 582,165,995 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 . . . . . 207,580 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. From the funds in Specific Appropriation 593A, $82,580 in nonrecurring funds from the General Revenue Fund is provided to the Circle of Veterans and Families. 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 . . . . . . 4,740,252 FROM TRUST FUNDS . . . . . . . . . . 2,074,072 TOTAL POSITIONS . . . . . . . . . . 101.00 TOTAL ALL FUNDS . . . . . . . . . . 6,814,324 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 . . . . . . 9,836,938 FROM TRUST FUNDS . . . . . . . . . . 95,774,791 TOTAL POSITIONS . . . . . . . . . . 1,106.50 TOTAL ALL FUNDS . . . . . . . . . . 105,611,729 TOTAL APPROVED SALARY RATE . . . . 37,915,292 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 9,287,236,562 FROM TRUST FUNDS . . . . . . . . . . 24,412,118,485 TOTAL POSITIONS . . . . . . . . . . 31,309.57 TOTAL ALL FUNDS . . . . . . . . . . 33,699,355,047 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, and the Parole Commission as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. CORRECTIONS, DEPARTMENT OF From the funds in Specific Appropriations 598A 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 598A through 785, 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 598A 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 598A through 755 the Department of Corrections may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. Funds in Specific Appropriation 598A through 755 shall not be used to pay for unoccupied space currently being leased by the Department of Corrections in the event the leases are vacant on or after July 1, 2016, and for which it has been determined by the Secretary of the department that there is no longer a need. PROGRAM: DEPARTMENT ADMINISTRATION BUSINESS SERVICE CENTERS APPROVED SALARY RATE 9,350,293 598A SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 12,270,779 FROM ADMINISTRATIVE TRUST FUND . . . 834,854 598B EXPENSES FROM GENERAL REVENUE FUND . . . . . 79,817 FROM ADMINISTRATIVE TRUST FUND . . . 383,494 598C SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 46,507 598D SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 153,595 598E SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,315 598F SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,399 TOTAL: BUSINESS SERVICE CENTERS FROM GENERAL REVENUE FUND . . . . . . 12,555,412 FROM TRUST FUNDS . . . . . . . . . . 1,218,348 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 13,773,760 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,989,849 599 SALARIES AND BENEFITS POSITIONS 236.00 FROM GENERAL REVENUE FUND . . . . . 8,723,171 FROM ADMINISTRATIVE TRUST FUND . . . 2,605,172 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 . . . . . 946,141 FROM ADMINISTRATIVE TRUST FUND . . . 491,826 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 . . . . . 988,509 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 200,000 FROM FEDERAL GRANTS TRUST FUND . . . 347,650 From the funds in Specific Appropriation 604, $500,000 in nonrecurring general revenue funds is provided for a resource allocation analytics project for the purpose of analyzing and mitigating inmate deaths and reducing recidivism rates by consolidating, cleansing and analyzing data to measure behavior, improve outcomes, and make data driven decisions on how to best utilize resources. The Department of Corrections shall submit a report on the current status of the project 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. 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 . . . . . 378,868 607 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 525,394 608 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 36,220 609 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,345,885 FROM ADMINISTRATIVE TRUST FUND . . . 49,766 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 102,636 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 18,517,514 FROM TRUST FUNDS . . . . . . . . . . 12,484,455 TOTAL POSITIONS . . . . . . . . . . 236.00 TOTAL ALL FUNDS . . . . . . . . . . 31,001,969 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 598A through 707 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 598A through 707 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 350,364,488 633A SALARIES AND BENEFITS POSITIONS 9,019.00 FROM GENERAL REVENUE FUND . . . . . 480,838,681 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 . . . . . 18,730,642 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 . . . . . 609,553 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 . . . . . 6,747,696 FROM FEDERAL GRANTS TRUST FUND . . . 273,617 From funds in Specific Appropriation 633F, $720,000 in nonrecurring general revenue funds is provided for the Children of Inmates program to support children of incarcerated inmates by expanding research-based programs to mitigate the traumas and challenges for Florida's children that result from parental incarceration. The department shall submit a report on the current status of the Children of Inmates program to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report shall list all performance measures and indicate whether the contractor is meeting each measure and is due by February 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 . . . . . 523,270 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 . . . . . 4,434,545 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 . . . . . 386,030 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 700,498,065 FROM TRUST FUNDS . . . . . . . . . . 4,204,856 TOTAL POSITIONS . . . . . . . . . . 9,019.00 TOTAL ALL FUNDS . . . . . . . . . . 704,702,921 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 . . . . . 7,986,977 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 . . . . . . 47,117,508 FROM TRUST FUNDS . . . . . . . . . . 1,932,654 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 49,050,162 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 . . . . . 2,307,104 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. 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 . . . . . . 17,429,913 FROM TRUST FUNDS . . . . . . . . . . 1,980,035 TOTAL POSITIONS . . . . . . . . . . 178.00 TOTAL ALL FUNDS . . . . . . . . . . 19,409,948 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 . . . . . 2,318,653 698 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 based on savings realized from bond refinancing. 703 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM GENERAL REVENUE FUND . . . . . 464,923 704 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 13,869,133 705 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM GENERAL REVENUE FUND . . . . . 3,540,944 706 FIXED CAPITAL OUTLAY CORRECTION, ENVIRONMENTAL DEFICIENCIES FROM GENERAL REVENUE FUND . . . . . 1,625,000 707 FIXED CAPITAL OUTLAY NEW AND EXPANDED ADMINISTRATIVE AND SUPPORT FACILITIES FROM GENERAL REVENUE FUND . . . . . 5,500,000 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 208,091,265 TOTAL POSITIONS . . . . . . . . . . 555.00 TOTAL ALL FUNDS . . . . . . . . . . 208,091,265 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 . . . . . 400,000 713 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 . . . . . 940,324 From funds in Specific Appropriation 714, $300,000 in nonrecurring general revenue funds is provided for the Department of Corrections to contract with the University of Florida to develop recommendations and a plan by which the State of Florida can transfer responsibility for community supervision of felony offenders to the Sheriff of each county. The plan shall include: 1) a timeline for transition; 2) a specific mechanism to address statewide management issues; and 3) costs necessary to implement the plan. The University of Florida shall provide a report detailing the recommendations and plan for implementation of a county sheriff based probation system to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by November 1, 2016. The department shall provide the University of Florida any requested information and assistance necessary to complete the report. From funds in Specific Appropriation 714, $500,000 from nonrecurring general revenue funds is provided to the Home Builders Institute to provide certification, pre-apprenticeships, and job placement services to persons under community corrections supervision. 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 . . . . . . 202,730,393 FROM TRUST FUNDS . . . . . . . . . . 235,108 TOTAL POSITIONS . . . . . . . . . . 2,791.00 TOTAL ALL FUNDS . . . . . . . . . . 202,965,501 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 . . . . . 333,045 723 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,481,817 725 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 895,970 726 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 302,447,085 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 . . . . . 12,092,256 730 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 . . . . . . 360,090,616 FROM TRUST FUNDS . . . . . . . . . . 384,189 TOTAL POSITIONS . . . . . . . . . . 136.50 TOTAL ALL FUNDS . . . . . . . . . . 360,474,805 TREATMENT OF INMATES WITH INFECTIOUS DISEASES 731A OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 104,207 731B EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,083 FROM FEDERAL GRANTS TRUST FUND . . . 201,494 731C OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 27,019 731D SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 2,204,554 731E SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 21,536,127 TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES FROM GENERAL REVENUE FUND . . . . . . 23,757,764 FROM TRUST FUNDS . . . . . . . . . . 332,720 TOTAL ALL FUNDS . . . . . . . . . . 24,090,484 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,609,867 732 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 . . . . . 1,564,563 FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823 From funds in Specific Appropriation 740, $1,500,000 from recurring general revenue funds is provided for an online career education program to serve up to 1,000 inmates through an AdvancED/SACS accredited online school district that offers career-based online high school diplomas designed to prepare adults for transition into the workplace. The department shall provide a report regarding the progress of the inmates in the online diploma and career certificate programs to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by December 31, 2016. 741 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 472,386 742 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,532,096 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 . . . . . . 20,525,974 FROM TRUST FUNDS . . . . . . . . . . 7,072,937 TOTAL POSITIONS . . . . . . . . . . 317.00 TOTAL ALL FUNDS . . . . . . . . . . 27,598,911 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 . . . . . 6,522,432 FROM FEDERAL GRANTS TRUST FUND . . . 324,848 By January 1, 2017, all re-entry programs funded in Specific Appropriation 750 must provide the following information to the Department of Corrections: the population served by the program including information relating to the criminal history, age, employment history, and education level of inmates served; the services provided to inmates as part of the program; the cost per inmate to provide those services; any available recidivism rates; and any matching funds or in-kind contributions provided to the program. The department must compile this information and submit a report to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by February 1, 2017. From the funds in Specific Appropriation 750, $1,225,000 in recurring general revenue funds is provided for Operation New Hope's Ready4Work reentry initiative. Operation New Hope will provide pre-release risk assessment, a plan-of-care, career development and life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work program services upon release. Operation New Hope will also provide post-release services including case management, career development and life skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Operation New Hope may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than one year before entry into the Ready4Work program. Eligibility for participation in the Ready4Work program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Duval, Clay, St. Johns, or Nassau counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding between Specific Appropriations 616, 628, 641, 726 and 766 in order to serve incarcerated inmates as well as persons under community corrections supervision. From the funds in Specific Appropriation 750, $1,000,000 in recurring general revenue funds are provided for the Ready4Work-Hillsborough reentry program, which replicates the Operation New Hope Ready4Work program. Funds used for startup activities for the Ready4Work-Hillsborough reentry program may not exceed 25 percent of the total funds appropriated. Ready4Work-Hillsborough will provide pre-release risk assessment, a plan-of-care, career development and life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work reentry program services upon release. Ready4Work-Hillsborough will also provide post-release services including case management, career development and life skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Ready4Work-Hillsborough may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than one year before entry into the Ready4Work-Hillsborough re-entry program. Eligibility for participation in the Ready4Work-Hillsborough reentry program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding between Specific Appropriations 616, 628, 641, 726 and 766 in order to serve incarcerated inmates as well as persons under community corrections supervision. From the funds in Specific Appropriation 750, $200,000 in nonrecurring general revenue funds is provided for the 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, $500,000 in nonrecurring general revenue funds is provided for the Regional and State Transitional Offender Reentry (RESTORE) Initiative in Palm Beach County. RESTORE in collaboration with the Florida Department of Corrections and community-based reentry partners will facilitate the successful reintegration of ex-offenders returning to the county. From the funds in Specific Appropriation 750, $200,000 in recurring general revenue funds may be used to expand Horizon volunteer faith and character peer-to-peer program activities at Wakulla Correctional Institution and up to seven additional male or female prisons, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs. From the funds in Specific Appropriation 750, $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. 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 . . . . . . 12,009,996 FROM TRUST FUNDS . . . . . . . . . . 913,981 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 12,923,977 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES 753 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 754 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,993,762 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. 755 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 20,815,882 FROM FEDERAL GRANTS TRUST FUND . . . 550,000 From the funds in Specific Appropriation 755, $600,000 from recurring general revenue funds is provided for the Drug Abuse Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County. TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 25,109,644 FROM TRUST FUNDS . . . . . . . . . . 550,000 TOTAL ALL FUNDS . . . . . . . . . . 25,659,644 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,330,333,367 FROM TRUST FUNDS . . . . . . . . . . 70,628,845 TOTAL POSITIONS . . . . . . . . . . 24,076.00 TOTAL ALL FUNDS . . . . . . . . . . 2,400,962,212 TOTAL APPROVED SALARY RATE . . . . 956,868,585 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 772A SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND . . . . . 11,700,000 Funds in Specific Appropriation 772A are provided for jury costs, contingent upon HB 7095 or similar legislation becoming law. 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 . . . . . 7,600,000 780 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 25,123,127 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 1,000 CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000 CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000 CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000 CAPITAL SEXUAL BATTERY...................................... 4,000 CAPITAL APPEALS............................................. 9,000 CONTEMPT PROCEEDINGS........................................ 400 CRIMINAL TRAFFIC............................................ 400 EXTRADITION................................................. 500 FELONY - LIFE............................................... 5,000 FELONY - LIFE (RICO)........................................ 9,000 FELONY - PUNISHABLE BY LIFE................................. 2,000 FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000 FELONY 1ST DEGREE........................................... 1,500 FELONY 1ST DEGREE (RICO).................................... 5,000 FELONY 2ND DEGREE........................................... 1,000 FELONY 3RD DEGREE........................................... 750 FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400 FELONY APPEALS.............................................. 1,500 JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600 JUVENILE DELINQUENCY - 2ND DEGREE........................... 400 JUVENILE DELINQUENCY - 3RD DEGREE........................... 300 JUVENILE DELINQUENCY - FELONY LIFE.......................... 700 JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300 JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300 JUVENILE DELINQUENCY APPEALS................................ 1,000 MISDEMEANOR................................................. 400 MISDEMEANOR APPEALS......................................... 750 VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500 VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300 VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300 Funds for costs and related expenses to be paid through Specific Appropriations 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 the use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit........................................ 18,232 2nd Judicial Circuit........................................ 16,650 3rd Judicial Circuit........................................ 10,456 6th Judicial Circuit........................................ 25,443 7th Judicial Circuit........................................ 12,818 8th Judicial Circuit........................................ 21,937 9th Judicial Circuit........................................ 26,007 10th Judicial Circuit....................................... 3,980 11th Judicial Circuit....................................... 426,986 12th Judicial Circuit....................................... 19,650 13th Judicial Circuit....................................... 45,716 15th Judicial Circuit....................................... 61,252 16th Judicial Circuit....................................... 4,315 17th Judicial Circuit....................................... 20,081 782 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 . . . . . . 103,721,821 FROM TRUST FUNDS . . . . . . . . . . 1,298,412 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 105,020,233 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE APPROVED SALARY RATE 27,401,213 788 SALARIES AND BENEFITS POSITIONS 714.50 FROM GENERAL REVENUE FUND . . . . . 36,054,476 Funds and positions in Specific Appropriations 788 through 788 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. 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 . . . . . 1,594,332 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 . . . . . 992,656 From the funds in Specific Appropriation 792, $100,000 in recurring 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 . . . . . . 44,366,644 FROM TRUST FUNDS . . . . . . . . . . 320,249 TOTAL POSITIONS . . . . . . . . . . 714.50 TOTAL ALL FUNDS . . . . . . . . . . 44,686,893 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 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 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 . . . . . . . . . . 1,622,999 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 9,128,183 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 . . . . . . . . . . . . . . . 5,068 812 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 . . . . . . . . . . 981,595 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 5,393,127 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 . . . . . . . . . . . . . . . 33,189 818 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 . . . . . . . . . . 4,896,896 TOTAL POSITIONS . . . . . . . . . . 371.00 TOTAL ALL FUNDS . . . . . . . . . . 25,833,508 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 . . . . . . . . . . . . . . . 34,737 830 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 . . . . . . . . . . 7,809,333 TOTAL POSITIONS . . . . . . . . . . 475.00 TOTAL ALL FUNDS . . . . . . . . . . 34,079,967 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 . . . . . . . . . . . . . . . 9,980 836 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 . . . . . . . . . . 2,925,206 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 17,213,734 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 . . . . . . . . . . . . . . . 34,329 842 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 284,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 21,406 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 . . . . . . . . . . 1,420,560 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 9,754,142 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,807,465 846 SALARIES AND BENEFITS POSITIONS 364.50 FROM GENERAL REVENUE FUND . . . . . 22,270,574 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 . . . . . . . . . . . . . . . 1,000 848 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 872,682 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 197,029 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 279,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,966 849 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 . . . . . 26,486 851 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 . . . . . . 23,372,535 FROM TRUST FUNDS . . . . . . . . . . 4,461,059 TOTAL POSITIONS . . . . . . . . . . 364.50 TOTAL ALL FUNDS . . . . . . . . . . 27,833,594 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 . . . . . . . . . . . . . . . 33,018 854 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 . . . . . . . . . . 5,784,012 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 18,142,323 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 56,104,692 858 SALARIES AND BENEFITS POSITIONS 1,278.00 FROM GENERAL REVENUE FUND . . . . . 47,679,777 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 . . . . . . . . . . . . . . . 85,131 860 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 773,140 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 . . . . . . . . . . . . . . . 561,527 861 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 . . . . . . 49,061,680 FROM TRUST FUNDS . . . . . . . . . . 35,271,949 TOTAL POSITIONS . . . . . . . . . . 1,278.00 TOTAL ALL FUNDS . . . . . . . . . . 84,333,629 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 . . . . . 23,211 866 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 . . . . . . . . . . 1,797,518 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 13,533,196 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 . . . . . . . . . . . . . . . 7,755 872 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 . . . . . . . . . . 4,594,295 TOTAL POSITIONS . . . . . . . . . . 357.00 TOTAL ALL FUNDS . . . . . . . . . . 25,968,592 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 . . . . . . . . . . . . . . . 97,074 878 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,320 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 12,518 879 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 . . . . . . . . . . 1,398,148 TOTAL POSITIONS . . . . . . . . . . 123.00 TOTAL ALL FUNDS . . . . . . . . . . 9,007,366 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 . . . . . . . . . . . . . . . 5,000 884 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 . . . . . . . . . . 4,224,458 TOTAL POSITIONS . . . . . . . . . . 327.00 TOTAL ALL FUNDS . . . . . . . . . . 24,509,025 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 . . . . . . . . . . . . . . . 76,054 890 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 . . . . . . . . . . 895,667 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 4,842,121 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 . . . . . . . . . . . . . . . 12,512 902 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 600,000 From the funds in Specific Appropriation 902, $500,000 from recurring general revenue funds and $100,000 from nonrecurring general revenue funds is provided for the It's Time to be a Parent Again Pilot Program in Brevard, Orange, Polk, Seminole, and Osceola counties. 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 . . . . . . 18,309,193 FROM TRUST FUNDS . . . . . . . . . . 3,255,560 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 21,564,753 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,021,745 907 SALARIES AND BENEFITS POSITIONS 166.00 FROM GENERAL REVENUE FUND . . . . . 9,295,260 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,282,906 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 426,428 908 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,414 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 161,265 909 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 267,700 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588 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 . . . . . . . . . . 2,164,935 TOTAL POSITIONS . . . . . . . . . . 166.00 TOTAL ALL FUNDS . . . . . . . . . . 11,769,204 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,660,216 914 SALARIES AND BENEFITS POSITIONS 313.00 FROM GENERAL REVENUE FUND . . . . . 17,374,119 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,443,806 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,560,757 915 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,100 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 85,767 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 92,575 916 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 . . . . . . . . . . . . . . . 46,813 917 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 . . . . . . . . . . 3,441,292 TOTAL POSITIONS . . . . . . . . . . 313.00 TOTAL ALL FUNDS . . . . . . . . . . 21,722,529 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 8,215,728 935 SALARIES AND BENEFITS POSITIONS 151.00 FROM GENERAL REVENUE FUND . . . . . 9,969,546 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 . . . . . 262,193 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 . . . . . . 10,277,418 FROM TRUST FUNDS . . . . . . . . . . 1,660,738 TOTAL POSITIONS . . . . . . . . . . 151.00 TOTAL ALL FUNDS . . . . . . . . . . 11,938,156 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,721,243 940 SALARIES AND BENEFITS POSITIONS 120.00 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 . . . . . . . . . . . . 747,051 941 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 . . . . . . . . . . . . 190,030 943 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 . . . . . . . . . . 2,209,236 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 9,177,563 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 . . . . . 78,566 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 149,532 947 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 31,000 948 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 477,076 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 949 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 . . . . . . 14,699,966 FROM TRUST FUNDS . . . . . . . . . . 2,415,959 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 17,115,925 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 . . . . . . . . . . . . 379,227 959 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 . . . . . . . . . . . . 3,651 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 10,548,181 961 SALARIES AND BENEFITS POSITIONS 223.00 FROM GENERAL REVENUE FUND . . . . . 11,248,476 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 . . . . . 718,969 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 . . . . . . 12,182,699 FROM TRUST FUNDS . . . . . . . . . . 3,356,332 TOTAL POSITIONS . . . . . . . . . . 223.00 TOTAL ALL FUNDS . . . . . . . . . . 15,539,031 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 . . . . . 24,895,200 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 . . . . . . . . . . . . 181,235 974 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 . . . . . . 25,520,631 FROM TRUST FUNDS . . . . . . . . . . 3,612,276 TOTAL POSITIONS . . . . . . . . . . 384.00 TOTAL ALL FUNDS . . . . . . . . . . 29,132,907 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 . . . . . . . . . . . . 100,868 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 58,400 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 . . . . . . . . . . 1,426,867 TOTAL POSITIONS . . . . . . . . . . 97.50 TOTAL ALL FUNDS . . . . . . . . . . 7,445,647 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 3,455,628 987 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 4,156,719 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 . . . . . 127,551 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 . . . . . . 4,307,471 FROM TRUST FUNDS . . . . . . . . . . 1,105,825 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 5,413,296 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,667,377 992 SALARIES AND BENEFITS POSITIONS 189.00 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 . . . . . . . . . . . . 805,428 993 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 . . . . . . . . . . . . 280,443 995 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 . . . . . . . . . . 1,972,085 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 14,017,456 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,252,419 997 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 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 . . . . . . . . . . 2,486,639 TOTAL POSITIONS . . . . . . . . . . 119.00 TOTAL ALL FUNDS . . . . . . . . . . 9,944,006 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,312,320 1013 SALARIES AND BENEFITS POSITIONS 80.00 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 . . . . . . . . . . . . 806,803 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 . . . . . . . . . . . . 194,650 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 . . . . . . . . . . 1,669,449 TOTAL POSITIONS . . . . . . . . . . 80.00 TOTAL ALL FUNDS . . . . . . . . . . 6,515,886 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 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 . . . . . . . . . . . . 143,086 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 . . . . . . . . . . 2,468,269 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 10,681,473 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 679,800 1042 SALARIES AND BENEFITS POSITIONS 13.00 FROM GENERAL REVENUE FUND . . . . . 992,160 1043 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 487,700 1044 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 163,373 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 . . . . . . 1,645,208 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,645,208 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 . . . . . 28,911 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 . . . . . 397,384 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 . . . . . . 4,123,313 FROM TRUST FUNDS . . . . . . . . . . 306,495 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 4,429,808 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 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 . . . . . 372,110 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 . . . . . . 3,452,893 FROM TRUST FUNDS . . . . . . . . . . 305,139 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 3,758,032 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 . . . . . 198,589 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 . . . . . 1,182,166 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 . . . . . . 11,188,404 FROM TRUST FUNDS . . . . . . . . . . 75,000 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 11,263,404 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 5,324,718 1065 SALARIES AND BENEFITS POSITIONS 105.00 FROM GENERAL REVENUE FUND . . . . . 6,931,879 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 . . . . . 825,570 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 . . . . . . 9,252,379 FROM TRUST FUNDS . . . . . . . . . . 309,888 TOTAL POSITIONS . . . . . . . . . . 105.00 TOTAL ALL FUNDS . . . . . . . . . . 9,562,267 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 2,659,754 1072 SALARIES AND BENEFITS POSITIONS 51.00 FROM GENERAL REVENUE FUND . . . . . 3,541,256 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 . . . . . . 5,706,619 FROM TRUST FUNDS . . . . . . . . . . 20,000 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 5,726,619 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 3,857,151 1079 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 5,205,540 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 . . . . . 1,143,828 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 . . . . . . 8,553,659 FROM TRUST FUNDS . . . . . . . . . . 55,980 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 8,609,639 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 3,676,400 1086 SALARIES AND BENEFITS POSITIONS 77.00 FROM GENERAL REVENUE FUND . . . . . 5,183,147 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 . . . . . 720,805 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 . . . . . . 7,105,853 FROM TRUST FUNDS . . . . . . . . . . 119,690 TOTAL POSITIONS . . . . . . . . . . 77.00 TOTAL ALL FUNDS . . . . . . . . . . 7,225,543 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 732,961,028 FROM TRUST FUNDS . . . . . . . . . . 140,612,322 TOTAL POSITIONS . . . . . . . . . . 10,413.00 TOTAL ALL FUNDS . . . . . . . . . . 873,573,350 TOTAL APPROVED SALARY RATE . . . . 512,689,169 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 may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. From the funds in Specific Appropriations 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 . . . 92,293 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 . . . . . 954,864 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,116 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,483,075 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 . . . . . 2,182,000 TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 41,784,251 FROM TRUST FUNDS . . . . . . . . . . 65,191,209 TOTAL POSITIONS . . . . . . . . . . 1,479.00 TOTAL ALL FUNDS . . . . . . . . . . 106,975,460 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION For all appropriations specifically identified in proviso in Specific Appropriations 1111 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 31,730,382 1106 SALARIES AND BENEFITS POSITIONS 849.50 FROM GENERAL REVENUE FUND . . . . . 37,972,752 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 . . . . . 4,806,340 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 . . . . . 5,564,831 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. 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 . . . . . 602,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1113 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,313,384 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 may contract for services consistent with the Department of Juvenile Justice's Juvenile Detention Alternative Initiative (JDAI) and the Annie E. Casey Foundation to divert youth from secure detention to alternative community based services. These services should be designed using in-home and community advocacy to reduce the need for more expensive restrictive placements, build community capacity to reduce recidivism, create supported work opportunities for youth, and improve community safety. From the funds in Specific Appropriation 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 . . . . . . 84,430,211 FROM TRUST FUNDS . . . . . . . . . . 7,124,321 TOTAL POSITIONS . . . . . . . . . . 849.50 TOTAL ALL FUNDS . . . . . . . . . . 91,554,532 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 17,733,969 1117 SALARIES AND BENEFITS POSITIONS 505.00 FROM GENERAL REVENUE FUND . . . . . 21,674,342 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 . . . . . 395,031 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1122 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,077,556 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. 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 1126 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 315,000 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 41,676,407 FROM TRUST FUNDS . . . . . . . . . . 3,022,949 TOTAL POSITIONS . . . . . . . . . . 505.00 TOTAL ALL FUNDS . . . . . . . . . . 44,699,356 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,347,612 1127 SALARIES AND BENEFITS POSITIONS 227.50 FROM GENERAL REVENUE FUND . . . . . 13,616,358 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 . . . . . 2,475,105 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 . . . . . 459,285 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 . . . . . 78,344 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,342 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 18,347,240 FROM TRUST FUNDS . . . . . . . . . . 3,645,975 TOTAL POSITIONS . . . . . . . . . . 227.50 TOTAL ALL FUNDS . . . . . . . . . . 21,993,215 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 . . . . . 1,738,241 1141 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 48,866 1142 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 403,377 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 . . . . . . 7,023,576 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 7,023,576 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 . . . . . 101,649,813 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 1151 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 1,100,000 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 105,404,782 FROM TRUST FUNDS . . . . . . . . . . 5,500,174 TOTAL ALL FUNDS . . . . . . . . . . 110,904,956 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 1160 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 1,403,000 1161 FIXED CAPITAL OUTLAY JUVENILE FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 1,806,244 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 38,892,166 FROM TRUST FUNDS . . . . . . . . . . 35,727,230 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 74,619,396 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 . . . . . 13,415,585 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,290,514 From the funds in Specific Appropriation 1167, $850,000 from recurring general revenue funds is provided for PACE Center for Girls to add 124 additional slots statewide to serve at-risk middle and high school girls. 1167A SPECIAL CATEGORIES AMI KIDS EDUCATIONAL ENHANCEMENT AND FAMILY ENGAGEMENT FROM GENERAL REVENUE FUND . . . . . 1,100,000 From the funds in Specific Appropriation 1167A, $1,100,000 from nonrecurring general revenue funds is provided for AMI Kids to provide home-based family counseling and intervention to address issues that may be causing delinquent behavior. The target demographic is youth aged 11-18 at risk for delinquency, violence, substance abuse, conduct disorder, oppositional defiant disorder, or disruptive behavior disorder. The department shall submit a report on the current status of the project or program to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report shall list all performance measures and indicate whether the contractor is meeting each measure and is due by February 1, 2017. 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 . . . . . 1,278,720 From the funds in Specific Appropriation 1169, $620,000 from nonrecurring general revenue funds is provided to Crosswinds Youth Services, Inc. in Brevard County to improve youth services by replacing aging equipment and repair facilities in facilities operated by Crosswinds Youth Services, Inc.. The requested funds are to be spent on IT infrastructure and communication, vehicles, HVAC systems, shelter furniture, and flooring replacement. From the funds in Specific Appropriation 1169, $250,000 from nonrecurring general revenue funds is provided to the Breaking the Cycle - Child to Parent Domestic Violence Program. The 10 week psychoeducational family group pilot program within Seminole County addresses teenage assault and battery toward a parent or caregiver. The funding is to be used for three full time program staff, four part time independent contractors, office supplies, an equipment. From the funds in Specific Appropriation 1169, $375,000 from nonrecurring general revenue funds is provided to the Delores Barr Weaver Policy Center for the Continuity of Care Model delinquency prevention program to prevent girls who do not pose a public safety risk from being committed to costly residential programs. 1170 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 16,954,217 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, $3,000,000 from recurring general revenue funds and $500,000 from nonrecurring general revenue funds is provided for the Florida Alliance of Boys and Girls Clubs. From the funds in Specific Appropriation 1170, $1,500,000 from recurring general revenue funds is provided for Big Brothers Big Sisters of Florida. From the funds in Specific Appropriation 1170, $36,000 from recurring general revenue funds is provided for Pasco Association of Challenged Kids Summer Camp. 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 . . . . . 24,810,305 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,277,763 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 383,858 From the funds in Specific Appropriation 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, $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 . . . . . . 59,878,498 FROM TRUST FUNDS . . . . . . . . . . 29,752,804 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 89,631,302 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 397,437,131 FROM TRUST FUNDS . . . . . . . . . . 149,964,662 TOTAL POSITIONS . . . . . . . . . . 3,265.50 TOTAL ALL FUNDS . . . . . . . . . . 547,401,793 TOTAL APPROVED SALARY RATE . . . . 122,467,550 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 . . . . . 85,369 1199 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1200 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 70,084 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 . . . . . . . . . . 6,650,691 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 6,660,828 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 . . . . . 309,352 FROM FEDERAL GRANTS TRUST FUND . . . 167,875 1208 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,659,183 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 . . . . . 364,099 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 . . . . . 1,168,960 1212 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,551,729 FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200 FROM OPERATING TRUST FUND . . . . . 598,000 1213 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 351,900 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 . . . . . . 42,574,695 FROM TRUST FUNDS . . . . . . . . . . 12,406,619 TOTAL POSITIONS . . . . . . . . . . 436.00 TOTAL ALL FUNDS . . . . . . . . . . 54,981,314 PROVIDE INVESTIGATIVE SERVICES APPROVED SALARY RATE 36,942,596 1217 SALARIES AND BENEFITS POSITIONS 599.00 FROM GENERAL REVENUE FUND . . . . . 41,103,817 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 31,984 FROM FEDERAL GRANTS TRUST FUND . . . 601,413 FROM OPERATING TRUST FUND . . . . . 9,327,100 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. 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 . . . . . 7,304,806 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 1224 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 232,461 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 For all appropriations specifically identified in proviso in Specific Appropriation 1224, the department shall submit a report on the current status of the project or program to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report shall list all performance measures and indicate whether the contractor is meeting each measure and is due by February 1, 2017. From the funds in Specific Appropriation 1224, $232,461 in recurring general revenue funds is provided for the A Child Is Missing program. 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 . . . . . . 52,376,594 FROM TRUST FUNDS . . . . . . . . . . 22,875,954 TOTAL POSITIONS . . . . . . . . . . 599.00 TOTAL ALL FUNDS . . . . . . . . . . 75,252,548 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 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 . . . . . . 110,093,781 FROM TRUST FUNDS . . . . . . . . . . 170,727,101 TOTAL POSITIONS . . . . . . . . . . 1,829.00 TOTAL ALL FUNDS . . . . . . . . . . 280,820,882 TOTAL APPROVED SALARY RATE . . . . 93,991,532 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 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 4,511,882 1277 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 146,822 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 4,717,110 FROM CRIME STOPPERS TRUST FUND . . . 139,060 FROM FEDERAL GRANTS TRUST FUND . . . 940,781 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 . . . . . . . . . . . . . . . 594,757 FROM CRIME STOPPERS TRUST FUND . . . 5,100 FROM FEDERAL GRANTS TRUST FUND . . . 550,857 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 . . . . . 3,190,192 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 45,243 FROM CRIME STOPPERS TRUST FUND . . . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,230,000 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 208,408 From the funds in Specific Appropriation 1283, $1,200,000 in recurring general revenue funds is provided to the Child Safety Matters program for a research-based prevention education curriculum to protect children from bullying, cyberbullying, and sexual abuse in Florida's public elementary schools. From 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, $500,000 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. 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 Funds in Specific Appropriation 1288 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 each request for funding from the Victims of Crime Act, Victim Assistance Grant Program. Such detail must include for each request the services provided, the number of persons served, use of funds above previous funding level, proposed outcomes from increased funding levels and detail of local funding commitment. The Department of Legal Affairs shall request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. By February 15, 2017, the Department of Legal Affairs shall report to the chair of the Senate Appropriations Committee and the chair of the House of Representatives Appropriations Committee: the contract execution date for each funding recipient; number of persons served as of February 1, 2017; documentation of improvement in quantity and quality of services provided; and performance measures and outcomes. 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 . . . . . . . . . . . . . . . 34,137 FROM CRIME STOPPERS TRUST FUND . . . 593 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,863 TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,759,035 FROM TRUST FUNDS . . . . . . . . . . 170,588,185 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 179,347,220 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 . . . . . 719,166 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 . . . . . 553,240 FROM ADMINISTRATIVE TRUST FUND . . . 55,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 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 . . . . . . 8,572,407 FROM TRUST FUNDS . . . . . . . . . . 5,321,135 TOTAL POSITIONS . . . . . . . . . . 137.00 TOTAL ALL FUNDS . . . . . . . . . . 13,893,542 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 . . . . . 1,481 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 26,967,126 FROM TRUST FUNDS . . . . . . . . . . 73,956,789 TOTAL POSITIONS . . . . . . . . . . 1,037.00 TOTAL ALL FUNDS . . . . . . . . . . 100,923,915 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 . . . . . . 50,882,488 FROM TRUST FUNDS . . . . . . . . . . 252,250,446 TOTAL POSITIONS . . . . . . . . . . 1,367.50 TOTAL ALL FUNDS . . . . . . . . . . 303,132,934 TOTAL APPROVED SALARY RATE . . . . 65,790,902 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 3,631,536,916 FROM TRUST FUNDS . . . . . . . . . . 784,243,934 TOTAL POSITIONS . . . . . . . . . . 41,083.00 TOTAL ALL FUNDS . . . . . . . . . . 4,415,780,850 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION SPECIFIC APPROPRIATION SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION The moneys contained herein are appropriated from the named funds to the Department of Agriculture and Consumer Services, Department of Environmental Protection, Fish and Wildlife Conservation Commission and the Department of Transportation as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 13,987,047 1331 SALARIES AND BENEFITS POSITIONS 304.00 FROM GENERAL REVENUE FUND . . . . . 16,171,267 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,145,972 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 GENERAL REVENUE FUND . . . . . 1,454,258 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 . . . . . . 19,401,774 FROM TRUST FUNDS . . . . . . . . . . 4,827,114 TOTAL POSITIONS . . . . . . . . . . 304.00 TOTAL ALL FUNDS . . . . . . . . . . 24,228,888 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 GENERAL REVENUE FUND . . . . . 225,228 FROM LAND ACQUISITION TRUST FUND . . 225,123 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 . . . . . 10,400,000 FROM GENERAL INSPECTION TRUST FUND . 1,400,000 FROM LAND ACQUISITION TRUST FUND . . 24,197,449 From the funds in Specific Appropriation 1344, $8,900,000 in recurring funds from the General Revenue Fund is provided for operations and maintenance for the five newest hybrid wetland/chemical treatment systems and two newest floating aquatic vegetative tilling treatment systems. 1344A SPECIAL CATEGORIES PASSIVE DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 4,000,000 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 . . 15,000,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 10,765,484 FROM TRUST FUNDS . . . . . . . . . . 49,812,361 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 60,577,845 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,914,204 1346 SALARIES AND BENEFITS POSITIONS 185.25 FROM GENERAL REVENUE FUND . . . . . 5,373,771 FROM ADMINISTRATIVE TRUST FUND . . . 6,328,167 FROM FEDERAL GRANTS TRUST FUND . . . 3,698 FROM GENERAL INSPECTION TRUST FUND . 740,202 FROM LAND ACQUISITION TRUST FUND . . 1,259,751 From the funds in Specific Appropriation 1346, $94,999 from the General Revenue Fund is contingent on HB 4035, or similar legislation, becoming law. 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 . . . . . 36,225 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 . . . . . . 7,425,529 FROM TRUST FUNDS . . . . . . . . . . 15,137,840 TOTAL POSITIONS . . . . . . . . . . 185.25 TOTAL ALL FUNDS . . . . . . . . . . 22,563,369 DIVISION OF LICENSING APPROVED SALARY RATE 7,825,139 1355 SALARIES AND BENEFITS POSITIONS 230.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,657,883 1356 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,040,992 1357 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 3,492,618 1358 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 372,550 1358A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 155,000 1359 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,388,714 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 . . . . . . . . . . . . . . . 69,026 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 25,251,126 TOTAL POSITIONS . . . . . . . . . . 230.00 TOTAL ALL FUNDS . . . . . . . . . . 25,251,126 OFFICE OF ENERGY APPROVED SALARY RATE 818,450 1362 SALARIES AND BENEFITS POSITIONS 14.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,340,386 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 GRANTS AND AIDS - FLORIDA ENERGY SYSTEMS CONSORTIUM (FESC) FROM GENERAL REVENUE FUND . . . . . 500,000 1369B 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 . . . . . . 6,547,212 FROM TRUST FUNDS . . . . . . . . . . 17,499,633 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 24,046,845 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 42,619,788 1370 SALARIES AND BENEFITS POSITIONS 1,178.50 FROM GENERAL REVENUE FUND . . . . . 12,771,479 FROM FEDERAL GRANTS TRUST FUND . . . 2,555,513 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,026,802 FROM INCIDENTAL TRUST FUND . . . . . 6,559,254 FROM LAND ACQUISITION TRUST FUND . . 40,821,039 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 GENERAL REVENUE FUND . . . . . 601,920 FROM FEDERAL GRANTS TRUST FUND . . . 1,117,775 FROM LAND ACQUISITION TRUST FUND . . 232,299 1378 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 100,000 1379 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,000,000 FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 838,570 1379A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 3,000,000 1379B SPECIAL CATEGORIES PRIVATE LAND OWNER COST SHARE ASSISTANCE PROGRAM FROM LAND ACQUISITION TRUST FUND . . 5,000,000 From the funds in Specific Appropriation 1379B, $2,000,000 in nonrecurring funds from the Land Acquisition Trust Fund is provided for pine reforestation directed at converting high nutrient or water intensive agricultural operations to pine forest land within priority focus areas for "Outstanding Florida Springs" as defined in section 24 of chapter 2016-1, Laws of Florida. The Department of Agriculture and Consumer Services shall consult with the Department of Environmental Protection and the water management districts on identifying conversion opportunities with the highest water resource benefit. 1380 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 220,000 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 GENERAL REVENUE FUND . . . . . 1,589,637 FROM INCIDENTAL TRUST FUND . . . . . 364,392 FROM LAND ACQUISITION TRUST FUND . . 161,735 1385A SPECIAL CATEGORIES AIRCRAFT PURCHASE FROM GENERAL REVENUE FUND . . . . . 671,000 1386 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 190,382 FROM INCIDENTAL TRUST FUND . . . . . 35,013 FROM LAND ACQUISITION TRUST FUND . . 161,002 1386A FIXED CAPITAL OUTLAY CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FROM FLORIDA FOREVER PROGRAM TRUST FUND . . . . . . . . . . . . . . . 35,000,000 1386B FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 2,820,065 1386C FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 3,000,000 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 18,824,418 FROM TRUST FUNDS . . . . . . . . . . 132,711,657 TOTAL POSITIONS . . . . . . . . . . 1,178.50 TOTAL ALL FUNDS . . . . . . . . . . 151,536,075 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 2,737,965 1387 SALARIES AND BENEFITS POSITIONS 49.00 FROM GENERAL REVENUE FUND . . . . . 791,309 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 58,423 FROM GENERAL INSPECTION TRUST FUND . 1,433,215 FROM LAND ACQUISITION TRUST FUND . . 1,435,376 From the funds in Specific Appropriation 1387, $90,000 from the General Revenue Fund is contingent on HB 4035, or similar legislation, becoming law. 1388 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 47,348 1389 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 70,418 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 263,632 FROM FEDERAL GRANTS TRUST FUND . . . 5,189 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 28,414 FROM GENERAL INSPECTION TRUST FUND . 2,730,261 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 172,709 FROM LAND ACQUISITION TRUST FUND . . 270,306 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 7,659 FROM PEST CONTROL TRUST FUND . . . . 11,613 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 2,718 1390 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1391 SPECIAL CATEGORIES CONTRACTED SERVICES 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 DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 344 FROM GENERAL INSPECTION TRUST FUND . 8,971 FROM LAND ACQUISITION TRUST FUND . . 6,567 1393A QUALIFIED EXPENDITURE CATEGORY REGULATORY LIFE-CYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 5,419,702 TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 791,309 FROM TRUST FUNDS . . . . . . . . . . 12,944,430 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 13,735,739 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 11,838,373 1394 SALARIES AND BENEFITS POSITIONS 292.00 FROM GENERAL REVENUE FUND . . . . . 2,089,884 FROM FEDERAL GRANTS TRUST FUND . . . 1,555,862 FROM GENERAL INSPECTION TRUST FUND . 13,013,527 From the General Revenue Fund, $999,252 in Specific Appropriation 1394, $50,000 in Specific Appropriation 1395, $300,000 in Specific Appropriation 1396, $10,000 in Specific Appropriation 1397, $230,000 in Specific Appropriation 1399, $20,000 in Specific Appropriation 1400, and $6,880 in Specific Appropriation 1401 are contingent on HB 4035, or similar legislation, becoming law. 1395 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 123,441 FROM GENERAL INSPECTION TRUST FUND . 324,152 1396 EXPENSES FROM GENERAL REVENUE FUND . . . . . 512,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,542,027 1397 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 37,333 1398 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 109,805 FROM FEDERAL GRANTS TRUST FUND . . . 27,635 FROM GENERAL INSPECTION TRUST FUND . 300,186 1399 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 254,960 FROM FEDERAL GRANTS TRUST FUND . . . 370,707 FROM GENERAL INSPECTION TRUST FUND . 305,000 1400 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 36,095 FROM GENERAL INSPECTION TRUST FUND . 71,159 1401 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,261 FROM GENERAL INSPECTION TRUST FUND . 74,486 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 3,087,852 FROM TRUST FUNDS . . . . . . . . . . 18,728,457 TOTAL POSITIONS . . . . . . . . . . 292.00 TOTAL ALL FUNDS . . . . . . . . . . 21,816,309 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 REVENUE FUND . . . . . 150,000 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. From the funds in Specific Appropriation 1406, $150,000 in nonrecurring funds from the General Revenue Fund is provided for Mulberry Mosquito Control. 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 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 . . . . . . 1,056,812 FROM TRUST FUNDS . . . . . . . . . . 16,453,791 TOTAL POSITIONS . . . . . . . . . . 184.00 TOTAL ALL FUNDS . . . . . . . . . . 17,510,603 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 . 998,780 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 . . . . . . . . . . 20,051,359 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 20,106,858 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 4,989,510 1420 SALARIES AND BENEFITS POSITIONS 127.00 FROM CITRUS INSPECTION TRUST FUND . 5,197,921 FROM GENERAL INSPECTION TRUST FUND . 2,037,011 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 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 . . . . . 8,180,000 1424B SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 1,500,000 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 . . . . . . 9,680,000 FROM TRUST FUNDS . . . . . . . . . . 26,681,500 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 36,361,500 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 4,090,097 1428 SALARIES AND BENEFITS POSITIONS 103.00 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 . . . . . . . . 2,148,118 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 858,188 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 . . . . . 11,300,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,310,000 From the funds in Specific Appropriation 1433, $2,000,000 in recurring funds from the General Revenue Fund is provided to conduct programs designed to expand uses of beef and beef products and strengthen the market position of Florida's cattle industry in this state and in the nation. 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 GENERAL REVENUE FUND . . . . . 242,000 1442A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 4,300,000 From the funds provided in Specific Appropriation 1442A, $4,300,000 in nonrecurring funds from the General Revenue Fund shall be used for the following: Central Florida Fair, Inc................................... 670,000 City of Gretna.............................................. 500,000 Hendry County Fair and Livestock Show, Inc.................. 500,000 Madison County Board of County Commissioners................ 500,000 Manatee River Fair Association.............................. 450,000 Okeechobee County Board of County Commissioners............. 500,000 Union County Board of County Commissioners.................. 280,000 Walton County Fair Association, Inc......................... 400,000 Washington County Board of County Commissioners............. 500,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 16,585,960 FROM TRUST FUNDS . . . . . . . . . . 15,870,665 TOTAL POSITIONS . . . . . . . . . . 103.00 TOTAL ALL FUNDS . . . . . . . . . . 32,456,625 AQUACULTURE APPROVED SALARY RATE 1,820,825 1443 SALARIES AND BENEFITS POSITIONS 43.00 FROM GENERAL REVENUE FUND . . . . . 1,829,361 FROM GENERAL INSPECTION TRUST FUND . 754,665 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 1447 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 330,000 FROM FEDERAL GRANTS TRUST FUND . . . 700 FROM GENERAL INSPECTION TRUST FUND . 85,000 From the funds in Specific Appropriation 1447, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Oyster Cultch Material Research at the Wakulla Environmental Institute to study various oyster cultch material to determine which material is most effective for spat set and oyster population revitalization. 1448 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 560,000 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 1450A FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,680,000 TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 3,236,918 FROM TRUST FUNDS . . . . . . . . . . 6,467,687 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 9,704,605 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,189,072 1451 SALARIES AND BENEFITS POSITIONS 113.50 FROM GENERAL REVENUE FUND . . . . . 5,637,679 FROM FEDERAL GRANTS TRUST FUND . . . 443,977 FROM GENERAL INSPECTION TRUST FUND . 422,146 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 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 . . . . . 5,000,000 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 11,180,581 FROM TRUST FUNDS . . . . . . . . . . 3,550,400 TOTAL POSITIONS . . . . . . . . . . 113.50 TOTAL ALL FUNDS . . . . . . . . . . 14,730,981 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 14,387,112 1459 SALARIES AND BENEFITS POSITIONS 365.00 FROM GENERAL REVENUE FUND . . . . . 8,778,654 FROM CITRUS INSPECTION TRUST FUND . 894,126 FROM FEDERAL GRANTS TRUST FUND . . . 5,707,082 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,901,138 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 GENERAL REVENUE FUND . . . . . 1,476,880 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 1466A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 500,000 1467 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,022,159 FROM FEDERAL GRANTS TRUST FUND . . . 6,180,773 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000 From the funds in Specific Appropriation 1467, $4,000,000 in nonrecurring funds from the General Revenue Fund and $500,000 in nonrecurring funds from the Agricultural Emergency Eradication Trust Fund is provided for the Grove Removal or Vector Elimination (GROVE) program, and is contingent on CS/CS/HB 7007, or similar legislation, becoming law. 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 . . . . . 254,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 487,452 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 178,563 FROM PLANT INDUSTRY TRUST FUND . . . 118,049 From the funds in Specific Appropriation 1469, $150,000 in nonrecurring funds from the General Revenue Fund is provided for removal and destruction of infested avocado trees that are acting as hosts and breeding factories for pests and disease. 1470 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 416,573 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 123,785 1470A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND . . . 720,000 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 1471B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA SOUTHERN COLLEGE GREENHOUSE AND SCIENCE LABORATORIES FROM GENERAL REVENUE FUND . . . . . 750,000 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 19,864,949 FROM TRUST FUNDS . . . . . . . . . . 28,452,160 TOTAL POSITIONS . . . . . . . . . . 365.00 TOTAL ALL FUNDS . . . . . . . . . . 48,317,109 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 3,755,742 1472 SALARIES AND BENEFITS POSITIONS 82.00 FROM GENERAL REVENUE FUND . . . . . 161,712 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 4,998,368 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 GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 1478A, $300,000 in nonrecurring funds from the General Revenue Fund is provided for Florida Children's Initiatives: community gardens, healthy eating, fitness activities and 4-H clubs. 1478B SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 1,300,000 Funds in Specific Appropriation 1478B are provided for the Florida Association of Food Banks. 1478C SPECIAL CATEGORIES FOOD PANTRIES FROM GENERAL REVENUE FUND . . . . . 60,000 From the funds in Specific Appropriation 1478C, $60,000 in nonrecurring funds from the General Revenue Fund is provided for the Healthy Plate Healthy Living Project for distribution of healthy foods to the unemployed, disabled, senior citizens, the underemployed and those living at or below poverty. 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 . . . . . 1,300,000 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 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 20,059,999 FROM TRUST FUNDS . . . . . . . . . . 1,190,001,377 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 1,210,061,376 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 148,564,296 FROM TRUST FUNDS . . . . . . . . . . 1,584,441,557 TOTAL POSITIONS . . . . . . . . . . 3,604.25 TOTAL ALL FUNDS . . . . . . . . . . 1,733,005,853 TOTAL APPROVED SALARY RATE . . . . 145,150,270 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,267,132 1483 SALARIES AND BENEFITS POSITIONS 230.00 FROM ADMINISTRATIVE TRUST FUND . . . 7,243,729 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 . . 9,191,239 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 . . . . . . . . . . . . . . . 2,859,188 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 . . . . . . . . . . 29,024,820 TOTAL POSITIONS . . . . . . . . . . 230.00 TOTAL ALL FUNDS . . . . . . . . . . 29,024,820 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 4,512,999 1499 SALARIES AND BENEFITS POSITIONS 95.00 FROM LAND ACQUISITION TRUST FUND . . 6,553,779 1500 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,600,051 1501 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 971,412 FROM WORKING CAPITAL TRUST FUND . . 1,701,302 1502 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 50,625 1503 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE 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 GENERAL REVENUE FUND . . . . . . 27,700 FROM TRUST FUNDS . . . . . . . . . . 16,522,253 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 16,549,953 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 599,745 1507 SALARIES AND BENEFITS POSITIONS 8.00 FROM COASTAL PROTECTION TRUST FUND . 438,271 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 . . . . . . . . . . 17,942,637 TOTAL POSITIONS . . . . . . . . . . 8.00 TOTAL ALL FUNDS . . . . . . . . . . 17,942,637 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 4,829,065 1520 SALARIES AND BENEFITS POSITIONS 96.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 5,507,661 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 . . . . . . . . . . . . . . . 553,887 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 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 . . . . . . . . . . . . . . . 469,563 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 . . . . . . . . . . . . . . . 41,052 FROM LAND ACQUISITION TRUST FUND . . 11,815 1531 SPECIAL CATEGORIES TRANSFER TO FLORIDA FOREVER TRUST FUND FROM LAND ACQUISITION TRUST FUND . . 15,156,206 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 . . 80,156,206 From the funds in Specific Appropriation 1533, $35,000,000 in nonrecurring funds from the Florida Forever Trust Fund is provided to the Department of Agriculture and Consumer Services for the acquisition of agricultural lands through perpetual conservation easements and other perpetual less-than-fee techniques, which will achieve the objectives of Florida Forever and section 570.91, Florida Statutes. From the funds in Specific Appropriation 1533, $30,000,000 in nonrecurring funds from the Florida Forever Trust Fund is provided to the water management districts as provided in section 259.105(11), 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(4)(d), Florida Statutes. The remaining funds in Specific Appropriation 1533 are provided for land acquisitions that are less-than-fee interest, for partnerships in which the state's portion of the acquisition cost is no more than 50 percent, or for conservation lands needed for military buffering. 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. TOTAL: LAND ADMINISTRATION AND MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,160,000 FROM TRUST FUNDS . . . . . . . . . . 269,028,072 TOTAL POSITIONS . . . . . . . . . . 96.00 TOTAL ALL FUNDS . . . . . . . . . . 270,188,072 LAND AND RECREATION OPERATION SERVICES APPROVED SALARY RATE 3,643,597 1536 SALARIES AND BENEFITS POSITIONS 67.00 FROM GENERAL REVENUE FUND . . . . . 72,500 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,203,105 FROM LAND ACQUISITION TRUST FUND . . 2,279,113 FROM STATE PARK TRUST FUND . . . . . 1,192,920 1537 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 139,391 FROM STATE PARK TRUST FUND . . . . . 690,000 1538 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,048 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 GENERAL REVENUE FUND . . . . . 497,300 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 513,000 FROM STATE PARK TRUST FUND . . . . . 300,000 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 1542A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 344 TOTAL: LAND AND RECREATION OPERATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 580,192 FROM TRUST FUNDS . . . . . . . . . . 7,555,576 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 8,135,768 PROGRAM: DISTRICT OFFICES WATER RESOURCE PROTECTION AND RESTORATION APPROVED SALARY RATE 15,570,136 1543 SALARIES AND BENEFITS POSITIONS 329.00 FROM FEDERAL GRANTS TRUST FUND . . . 691,192 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 766,132 FROM LAND ACQUISITION TRUST FUND . . 12,587,507 FROM PERMIT FEE TRUST FUND . . . . . 6,757,534 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 GENERAL REVENUE FUND . . . . . 140,000 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 From the funds in Specific Appropriation 1546, $140,000 in nonrecurring funds from the General Revenue Fund is provided to The Ichetucknee Partnership to bring awareness to North Florida springs and rivers. 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 . . 77,224 FROM PERMIT FEE TRUST FUND . . . . . 51,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,323 TOTAL: WATER RESOURCE PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND . . . . . . 140,000 FROM TRUST FUNDS . . . . . . . . . . 23,909,740 TOTAL POSITIONS . . . . . . . . . . 329.00 TOTAL ALL FUNDS . . . . . . . . . . 24,049,740 AIR POLLUTION PREVENTION APPROVED SALARY RATE 3,062,286 1549 SALARIES AND BENEFITS POSITIONS 54.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,782,677 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 . . . . . . . . . . 4,488,463 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 4,488,463 WASTE CONTROL APPROVED SALARY RATE 6,674,891 1555 SALARIES AND BENEFITS POSITIONS 133.00 FROM COASTAL PROTECTION TRUST FUND . 811,400 FROM INLAND PROTECTION TRUST FUND . 2,784,737 FROM FEDERAL GRANTS TRUST FUND . . . 1,041,205 FROM PERMIT FEE TRUST FUND . . . . . 672,550 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,227,404 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,850,414 1556 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 99,383 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,825 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 72,901 1557 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 18,949 FROM INLAND PROTECTION TRUST FUND . 427,068 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM PERMIT FEE TRUST FUND . . . . . 33,615 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 140,645 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 317,771 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 . . . . . . . . . . 11,019,865 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 11,019,865 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,450,169 1565 SALARIES AND BENEFITS POSITIONS 60.00 FROM GENERAL REVENUE FUND . . . . . 726,626 FROM ADMINISTRATIVE TRUST FUND . . . 1,183,336 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 GENERAL REVENUE FUND . . . . . 26,000 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 . . . . . . 1,534,110 FROM TRUST FUNDS . . . . . . . . . . 4,965,436 TOTAL POSITIONS . . . . . . . . . . 60.00 TOTAL ALL FUNDS . . . . . . . . . . 6,499,546 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 . . 367,300 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 GENERAL REVENUE 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 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 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. 1589A FIXED CAPITAL OUTLAY DEBT SERVICE NEW ISSUES FROM LAND ACQUISITION TRUST FUND . . 2,500,000 Funds provided in Specific Appropriation 1589A are for Fiscal Year 2016-2017 debt service on new bonds authorized pursuant to section 215.619 (1)(a)2., Florida Statutes, to be issued in an amount not exceeding $25,000,000 for the purpose of financing the cost of constructing sewage collection, treatment, and disposal facilities included in the Florida Keys Area of Critical State Concern protection program. Proceeds of such bonds may not be used to refinance or retire existing debt incurred for such construction, or to reimburse local government for funds previously expended for such purpose. Funds provided in Specific Appropriation 1589A may be used to pay debt service and other payments on the new bonds or on any parity bonds, including any other continuing payments necessary or incidental to the repayment of the bonds, such as remarketing agent fees, tender agent fees, liquidity facility provider fees and similar fees and expenses. If the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. Proceeds of the bonds issued pursuant to this appropriation shall be distributed according to the inter-local agreement among the Village of Islamorada, Key Largo Wastewater Treatment District, City of Marathon, Monroe County/Florida Keys Aqueduct Authority, City of Key West, and Key Colony Beach as approved by the Department of Environmental Protection. A local government requesting disbursement of bond proceeds pursuant to this appropriation shall provide the Department of Environmental Protection with such documentation as the department deems necessary to comply with requirements relating to the issuance of the bonds, and to verify that the costs are properly incurred and work has been performed. 1589B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AID TO WATER MANAGEMENT DISTRICTS-LAND ACQUISITION FROM GENERAL REVENUE FUND . . . . . 1,500,000 The funds in Specific Appropriation 1589B are provided to the Southwest Florida Water Management District for the Heritage Lake Estates Conservation Easement in Pasco County for flood protection. 1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM LAND ACQUISITION TRUST FUND . . 132,000,000 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. From the funds in Specific Appropriation 1590, $100,000,000 in nonrecurring funds from the Land Acquisition Trust Fund is provided for the planning, design, engineering and construction of the Comprehensive Everglades Restoration Plan (CERP). From the Land Acquisition Trust Fund in Specific Appropriation 1590, by December 1, 2016, the South Florida Water Management District shall provide a written report to the Governor, the President of the Senate, and the Speaker of the House of Representatives providing a recommended implementation plan addressing the objectives of CERP. The plan shall include a recommended schedule for sequencing projects through Fiscal Year 2034-2035 based on the assumption that the district will receive an annual appropriation equal to the amount provided in Specific Appropriation 1590 for Everglades Restoration from the Land Acquisition Trust Fund. The plan shall be consistent with CERP and based on the best available scientific, technical, funding, contracting, and project interdependencies. The plan must also comply with the scheduling and sequencing factors required to develop the Master Implementation Sequencing Plan required under 33 CFR 385.30 when identifying project components, including but not limited to, projects that involve water conveyance, treatment, and storage. In developing the plan, the district must comply with the provisions of sections 373.1501 and 373.026(8), Florida Statutes. The plan shall not recommend non-CERP projects or the use of eminent domain for any projects that may require land acquisition. 1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM LAND ACQUISITION TRUST FUND . . 51,000,000 Funds provided in Specific Appropriation 1590A shall be used to implement the Northern Everglades and Estuaries Protection Program, as set forth in section 373.4595, Florida Statutes. No less than $42,000,000 of the funds provided in Specific Appropriation 1590A shall be used to implement the Northern Everglades and Estuaries Protection Program, as set forth in section 373.4595, Florida Statutes, through public-private partnerships as provided in section 373.4591, Florida Statutes. 1590B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LOCAL GOVERNMENT FIXED CAPITAL OUTLAY RELOCATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 350,000 From the funds in Specific Appropriation 1590B, $350,000 in nonrecurring funds from the General Revenue Fund is provided for engineering and design assistance for local governments that are required to relocate roads, bridges, or other access structures as a result of the implementation of the South Florida Water Management District 50-year capital improvement plan. Priority funding shall be given to access relocation projects that are part of the rehabilitation of Central and South Florida Flood Control Project structures that have been evaluated and determined to no longer provide sufficient levels of service for either flood protection or water supply, and are deemed to be well past their life expectancy. 1591A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID WATER MANAGEMENT DISTRICT ALTERNATIVE WATER SUPPLY FROM WATER PROTECTION AND SUSTAINABILITY PROGRAM TRUST FUND . 30,000,000 TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 10,404,140 FROM TRUST FUNDS . . . . . . . . . . 291,550,172 TOTAL POSITIONS . . . . . . . . . . 26.00 TOTAL ALL FUNDS . . . . . . . . . . 301,954,312 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,501,020 1607 SALARIES AND BENEFITS POSITIONS 209.00 FROM FEDERAL GRANTS TRUST FUND . . . 3,170,092 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 105,157 FROM LAND ACQUISITION TRUST FUND . . 6,973,312 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,827,332 1608 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 127,700 FROM LAND ACQUISITION TRUST FUND . . 89,189 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 206,540 1609 EXPENSES FROM GENERAL REVENUE FUND . . . . . 8,000 FROM INLAND PROTECTION TRUST FUND . 92,773 FROM FEDERAL GRANTS TRUST FUND . . . 254,900 FROM LAND ACQUISITION TRUST FUND . . 1,576,091 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 GENERAL REVENUE FUND . . . . . 410,000 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 GENERAL REVENUE FUND . . . . . 60,000 1616 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,360,126 1617 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 250,000 1618 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 250,000 FROM INLAND PROTECTION TRUST FUND . 207,353 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 in recurring funds from the General Revenue 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 Indian River Lagoon 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 1623 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 13,793 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 667 FROM LAND ACQUISITION TRUST FUND . . 40,719 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,338 1623A SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,210,000 1623B FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 31,925,082 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 . . . 10,000,000 FROM LAND ACQUISITION TRUST FUND . . 4,300,000 TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 855,700 FROM TRUST FUNDS . . . . . . . . . . 76,486,030 TOTAL POSITIONS . . . . . . . . . . 209.00 TOTAL ALL FUNDS . . . . . . . . . . 77,341,730 PROGRAM: WATER RESOURCE MANAGEMENT BEACH MANAGEMENT APPROVED SALARY RATE 2,552,156 1627 SALARIES AND BENEFITS POSITIONS 51.00 FROM LAND ACQUISITION TRUST FUND . . 3,384,687 1628 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 237,457 1629 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 282,629 1629A OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 4,597 1630 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 20,891 1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 19,900,000 FROM LAND ACQUISITION TRUST FUND . . 10,100,000 TOTAL: BEACH MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 19,900,000 FROM TRUST FUNDS . . . . . . . . . . 14,030,261 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 33,930,261 WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 9,909,744 1631 SALARIES AND BENEFITS POSITIONS 201.00 FROM FEDERAL GRANTS TRUST FUND . . . 6,944,580 FROM LAND ACQUISITION TRUST FUND . . 450,625 FROM MINERALS TRUST FUND . . . . . . 2,195,041 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 . . . . . . . . . . . . . . . 800,038 1633 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 704,060 FROM LAND ACQUISITION TRUST FUND . . 93,060 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 355,180 FROM PERMIT FEE TRUST FUND . . . . . 440,870 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 229,928 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 1636 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 822,930 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 GENERAL REVENUE FUND . . . . . 42,910 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 . . . . . 9,993 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 . . . 20,619 FROM LAND ACQUISITION TRUST FUND . . 11,074 FROM MINERALS TRUST FUND . . . . . . 12,472 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 FIXED CAPITAL OUTLAY NON-MANDATORY LAND RECLAMATION PROJECTS FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 3,184,000 1645B 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 1646A 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 1646B 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 . . . . . . . . . . 141,676,979 1646C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS WASTEWATER TREATMENT PLAN FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 25,000,000 1646D 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 1646D, $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. 1646E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BREVARD COUNTY MUCK DREDGING FROM GENERAL REVENUE FUND . . . . . 21,500,000 Funds in Specific Appropriation 1646E are provided to Brevard County for removal of muck from the Central and Northern Indian River Lagoon and the Banana River. Brevard County shall provide $1,500,000 to the Indian River Lagoon Research Institute at Florida Institute of Technology for the purpose of scientific assessment to determine environmental benefits from the project. TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 87,429,910 FROM TRUST FUNDS . . . . . . . . . . 312,358,108 TOTAL POSITIONS . . . . . . . . . . 201.00 TOTAL ALL FUNDS . . . . . . . . . . 399,788,018 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,249,239 1647 SALARIES AND BENEFITS POSITIONS 185.00 FROM INLAND PROTECTION TRUST FUND . 5,093,001 FROM FEDERAL GRANTS TRUST FUND . . . 2,416,161 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,021,450 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,632,463 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 1652A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INLAND PROTECTION TRUST FUND . 69,000 FROM FEDERAL GRANTS TRUST FUND . . . 31,000 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 . . . 954,153 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 1658A SPECIAL CATEGORIES HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND EDUCATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 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 . 5,624,541 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 1669A FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,550,000 From the funds in Specific Appropriation 1669A, $1,800,000 in nonrecurring funds from the Solid Waste Management Trust Fund is provided for the removal of tires from Osborne Reef in Broward County through the deployment of technologies that will minimize the long-term costs to the state of completing this project while ensuring the protection of the reef system. Priority consideration shall be given to "source control" by complementing the ongoing hand removal of tires from the reef with technologies capable of efficiently and significantly reducing the risk of migration of tires into areas already restored. By December 31, 2016, the department, in consultation with Broward County, shall provide an assessment to determine environmental benefits from the tire removal program and recommendations going forward to the Governor, the President of the Senate, and the Speaker of the House of Representatives. 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 . 110,000,000 From the funds in Specific Appropriation 1671, up to $5,000,000 in nonrecurring funds from the Inland Protection Trust Fund may be used by the Department of Environmental Protection for cleanup of petroleum contamination sites using contractors that employ non-traditional or innovative technologies approved by the department. During Fiscal Year 2016-2017, the department shall identify at least one petroleum contamination site that is conducive to rehabilitation using such non-traditional or innovative petroleum cleanup technologies. The department shall select contractors that employ such non-traditional or innovative technologies, using a competitive solicitation process, to perform the site rehabilitation. Within 180 days after completion of the site rehabilitation work for the site(s) selected by the department as required above, the department shall submit a report to the Governor, the President of the Senate, and the Speaker of the House of Representatives detailing each site selected for rehabilitation using such non-traditional or innovative technology and the result of the rehabilitation. Specifically, the report shall detail the level of cleanup achieved, the length of time that it took to achieve a no further action order or to meet an established cleanup target level, and the overall cost of the rehabilitation. 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 . . . . . . . . . . . . . . . 3,000,000 TOTAL: WASTE MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 192,448,321 TOTAL POSITIONS . . . . . . . . . . 185.00 TOTAL ALL FUNDS . . . . . . . . . . 192,448,321 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 33,377,214 1675 SALARIES AND BENEFITS POSITIONS 992.50 FROM LAND ACQUISITION TRUST FUND . . 27,978,936 FROM STATE PARK TRUST FUND . . . . . 19,346,960 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 GENERAL REVENUE FUND . . . . . 1,320,000 FROM STATE PARK TRUST FUND . . . . . 450,000 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 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 GENERAL REVENUE FUND . . . . . 450,000 FROM LAND ACQUISITION TRUST FUND . . 15,000,000 From the funds in Specific Appropriation 1692, $450,000 in nonrecurring funds from the General Revenue Fund is provided for the Lovers Key State Park Environmental Education Center. 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 . . 4,000,000 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 GENERAL REVENUE FUND . . . . . 4,400,000 From the Funds in Specific Appropriation 1698A, $2,200,000 in nonrecurring funds from the General Fund is provided for the first 11 large development projects and $2,200,000 in nonrecurring funds from the General Revenue Fund is provided for the first 44 small development projects on the Florida Recreation Development Assistance Program (FRDAP) 2016-17 Combined Applicant Priority List. 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 1699A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM GENERAL REVENUE FUND . . . . . 1,325,000 Funds in Specific Appropriation 1699A are provided for the following local parks: Palmetto Bay Park Girls Softball Fields..................... 125,000 West Melbourne Community Park Improvements.................. 1,050,000 West Park Water Tower Park.................................. 150,000 TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 7,495,000 FROM TRUST FUNDS . . . . . . . . . . 116,610,482 TOTAL POSITIONS . . . . . . . . . . 992.50 TOTAL ALL FUNDS . . . . . . . . . . 124,105,482 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,821,790 1700 SALARIES AND BENEFITS POSITIONS 99.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,579,117 FROM LAND ACQUISITION TRUST FUND . . 3,631,227 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 . . 997,290 1703 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 29,292 1704 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 300,000 FROM FEDERAL GRANTS TRUST FUND . . . 141,135 1705 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM GENERAL REVENUE 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 . . 26,421 1712 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 590,000 1712A FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 5,542,636 1712B FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 1712C FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 500,000 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 GENERAL REVENUE FUND . . . . . . 450,000 FROM TRUST FUNDS . . . . . . . . . . 23,150,224 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 23,600,224 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 3,601,966 1719 SALARIES AND BENEFITS POSITIONS 64.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,036,106 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 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 . . . . . . . . . . 19,205,565 TOTAL POSITIONS . . . . . . . . . . 64.00 TOTAL ALL FUNDS . . . . . . . . . . 19,205,565 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 129,976,752 FROM TRUST FUNDS . . . . . . . . . . 1,434,315,647 TOTAL POSITIONS . . . . . . . . . . 2,935.50 TOTAL ALL FUNDS . . . . . . . . . . 1,564,292,399 TOTAL APPROVED SALARY RATE . . . . 130,818,996 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 10,443,362 1729 SALARIES AND BENEFITS POSITIONS 224.00 FROM ADMINISTRATIVE TRUST FUND . . . 5,221,054 FROM LAND ACQUISITION TRUST FUND . . 6,235,632 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 913,251 FROM NON-GAME WILDLIFE TRUST FUND . 252,758 FROM STATE GAME TRUST FUND . . . . . 1,782,828 1730 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,164,856 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 ADMINISTRATIVE TRUST FUND . . . 2,950,997 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 593,817 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 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 GENERAL REVENUE FUND . . . . . 250,000 FROM ADMINISTRATIVE TRUST FUND . . . 1,010,024 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 234,514 FROM NON-GAME WILDLIFE TRUST FUND . 3,630 FROM STATE GAME TRUST FUND . . . . . 2,282,652 1738 SPECIAL CATEGORIES PAYMENT OF REWARDS FROM ADMINISTRATIVE TRUST FUND . . . 5,000 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 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 . . . 250,000 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 . . . . . . 1,250,000 FROM TRUST FUNDS . . . . . . . . . . 31,606,428 TOTAL POSITIONS . . . . . . . . . . 224.00 TOTAL ALL FUNDS . . . . . . . . . . 32,856,428 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 50,288,902 1749 SALARIES AND BENEFITS POSITIONS 1,051.00 FROM GENERAL REVENUE FUND . . . . . 25,883,172 FROM FEDERAL GRANTS TRUST FUND . . . 5,466,835 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 348,938 FROM LAND ACQUISITION TRUST FUND . . 11,968,151 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 32,354,719 FROM NON-GAME WILDLIFE TRUST FUND . 322,288 FROM STATE GAME TRUST FUND . . . . . 897,879 1750 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 89,964 FROM FEDERAL GRANTS TRUST FUND . . . 70,313 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 381,425 FROM STATE GAME TRUST FUND . . . . . 120,400 1751 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,635,307 FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541 FROM LAND ACQUISITION TRUST FUND . . 422,585 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,255,488 FROM STATE GAME TRUST FUND . . . . . 1,239,717 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 . . . . . . . . . . . . 1,472,271 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 GENERAL REVENUE FUND . . . . . 439,548 FROM LAND ACQUISITION TRUST FUND . . 1,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 708,663 1758 SPECIAL CATEGORIES BOAT RAMP MAINTENANCE CATEGORY FROM GENERAL REVENUE FUND . . . . . 750,000 FROM FEDERAL GRANTS TRUST FUND . . . 431,250 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 181,878 FROM STATE GAME TRUST FUND . . . . . 143,750 From the funds in Specific Appropriation 1758, $750,000 in nonrecurring funds from the General Revenue Fund is allocated as follows: Lauderdale Lakes Water Pollutant Reduction Boat Ramp System. 250,000 Niceville Public Landing and Bayou Restoration Access Facility................................................. 500,000 1759 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 765,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,146,685 FROM STATE GAME TRUST FUND . . . . . 193,997 1760 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 389,152 FROM FEDERAL GRANTS TRUST FUND . . . 97,744 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,215,236 FROM STATE GAME TRUST FUND . . . . . 1,050,970 1761 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 142,168 FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM LAND ACQUISITION TRUST FUND . . 20,160 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 448,017 FROM STATE GAME TRUST FUND . . . . . 154,562 1762 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,926,025 1762A SPECIAL CATEGORIES BOATING AND WATERWAYS GRANTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 50,000 1762B 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 GENERAL REVENUE FUND . . . . . 58,968 FROM FEDERAL GRANTS TRUST FUND . . . 8,033 FROM LAND ACQUISITION TRUST FUND . . 11,966 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 . . . 8,928,808 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 136,450 FROM STATE GAME TRUST FUND . . . . . 958,746 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 . . . . . . 31,653,279 FROM TRUST FUNDS . . . . . . . . . . 93,377,258 TOTAL POSITIONS . . . . . . . . . . 1,051.00 TOTAL ALL FUNDS . . . . . . . . . . 125,030,537 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,044,885 1769 SALARIES AND BENEFITS POSITIONS 44.00 FROM FEDERAL GRANTS TRUST FUND . . . 683,566 FROM LAND ACQUISITION TRUST FUND . . 516,810 FROM STATE GAME TRUST FUND . . . . . 1,592,396 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 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 . . 115,595 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 . . . . . 25,000 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 . . . . . . . . . . 10,957,911 TOTAL POSITIONS . . . . . . . . . . 44.00 TOTAL ALL FUNDS . . . . . . . . . . 10,957,911 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 . . . . . . . . . . . . 172,764 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 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 . . 18,875,413 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 . . . . . . . . . . . . . . . 462,070 FROM NON-GAME WILDLIFE TRUST FUND . 11,652 FROM STATE GAME TRUST FUND . . . . . 10,201 TOTAL: HABITAT AND SPECIES CONSERVATION FROM TRUST FUNDS . . . . . . . . . . 133,328,166 TOTAL POSITIONS . . . . . . . . . . 363.50 TOTAL ALL FUNDS . . . . . . . . . . 133,328,166 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,515,433 1808 SALARIES AND BENEFITS POSITIONS 58.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,325,637 FROM LAND ACQUISITION TRUST FUND . . 78,009 FROM STATE GAME TRUST FUND . . . . . 1,307,700 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 . . . . . 219,072 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 . . 1,120,000 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 . . . . . . . . . . 8,491,077 TOTAL POSITIONS . . . . . . . . . . 58.00 TOTAL ALL FUNDS . . . . . . . . . . 8,491,077 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 . . . . . . . . . . . . 322,357 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 . . . . . . . . . . . . 617,014 1825 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 215,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 195,987 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 . . . 829,912 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 1831 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 300,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 297,841 FROM TRUST FUNDS . . . . . . . . . . 5,392,353 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 5,690,194 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 15,350,739 1832 SALARIES AND BENEFITS POSITIONS 334.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,040,970 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 225,019 FROM LAND ACQUISITION TRUST FUND . . 176,142 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,179,092 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 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 . . . . . 251,886 1834 EXPENSES FROM GENERAL REVENUE FUND . . . . . 262,764 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 72,241 FROM LAND ACQUISITION TRUST FUND . . 3,952 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 . . . . . 419,162 1835 OPERATING CAPITAL OUTLAY 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 . 137,145 FROM SAVE THE MANATEE TRUST FUND . . 32,080 FROM STATE GAME TRUST FUND . . . . . 92,902 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 MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,490,380 FROM NON-GAME WILDLIFE TRUST FUND . 166,400 FROM SAVE THE MANATEE TRUST FUND . . 370,000 FROM STATE GAME TRUST FUND . . . . . 20,501 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 . . 1,244 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 . . . 8,007,199 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 501,941 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,045,616 FROM STATE GAME TRUST FUND . . . . . 250,000 1847A FIXED CAPITAL OUTLAY FLORIDA CONSERVATION AND TECHNOLOGY CENTER - CENTER FOR CONSERVATION FROM GENERAL REVENUE FUND . . . . . 500,000 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 . . . . . . 2,907,336 FROM TRUST FUNDS . . . . . . . . . . 56,830,992 TOTAL POSITIONS . . . . . . . . . . 334.00 TOTAL ALL FUNDS . . . . . . . . . . 59,738,328 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 36,108,456 FROM TRUST FUNDS . . . . . . . . . . 339,984,185 TOTAL POSITIONS . . . . . . . . . . 2,107.50 TOTAL ALL FUNDS . . . . . . . . . . 376,092,641 TOTAL APPROVED SALARY RATE . . . . 98,088,490 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 . . . . . . . 142,982,752 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 . . . . . . . 4,156,893 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 201,325 1851 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,234,349 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 . . . . . . . 2,842,289 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 407,925 1854 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 934,630 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 . . . . . . . . . . . . 50,961,227 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 . . . . . . . 237,673,600 1859 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 404,331,162 From the funds in Specific Appropriation 1859, $1,000,000 is provided for LYNX transit operations to maintain service levels and mitigate community impacts from the I-4 Ultimate construction. From the funds in Specific Appropriation 1859, $100,000 is provided for the research and development of a proposed fixed-guideway transit opportunity which would connect the South County and Brandon areas of unincorporated Hillsborough County to downtown Tampa. 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 . . . . . . . 113,925,263 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 . . . . . . . 586,976,593 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 . . . . . . . . . . 2,563,619,673 TOTAL POSITIONS . . . . . . . . . . 1,783.00 TOTAL ALL FUNDS . . . . . . . . . . 2,563,619,673 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 . . . . . . . 187,975,825 1875 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,590,856 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 299,395,076 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 299,395,076 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 . . . . . . . 213,026,594 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 . . . . . . . 2,137,831 1883 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,406,577 1884 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 994,023 1885 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 28,401,695 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 . . . . . . . 1,604,486 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 . . . . . . . 27,951,151 1890 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 66,705,253 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 . . . . . . . 442,034,210 1894 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,746,241,063 1895 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 188,508,368 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 . . . . . . . 158,252,983 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 . . . . . . . 1,000,000 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 . . . . . . . 15,000,000 From the funds in Specific Appropriation 1906, a portion of the funds shall be allocated as follows: Britt Road Bridge Replacement............................... 750,000 Lake Shore Boulevard Access Road............................ 410,000 CR 466A Phase 3............................................. 2,750,000 Southwest Ranches Guardrails Installation................... 300,000 I-175/4th Street Northbound Access Ramp..................... 975,000 Burnt Store Road - Phase 1.................................. 1,000,000 North Lauderdale Street Lights.............................. 100,000 North Lauderdale Sidewalk Replacement....................... 100,000 North Lauderdale Street Resurfacing/Kimberly Boulevard...... 200,000 Lauderdale Lakes Northwest 31st Ave Corridor Improvement.... 1,000,000 Lauderdale Lakes Sidewalk Repair and Replacement............ 200,000 Dyal Road Paving............................................ 248,100 Lake Worth Park of Commerce................................. 1,000,000 Pine Hills Road/Silver Star Road Intersection Crosswalk Enhancements............................................. 150,000 Max Brewer Causeway Beautification.......................... 800,000 Jacksonville Moncrief Dinsmore Road Bridge Replacement...... 500,000 Ludlam Redevelopment Project................................ 1,000,000 City of Coral Springs University Drive Resurfacing.......... 300,000 City of Venice Road Improvement Project..................... 1,300,000 Opa Locka Airport/Roadway Infrastructure Improvements....... 1,000,000 St. Johns Ferry Phase II.................................... 250,000 1907 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 178,482,195 From the funds in Specific Appropriation 1907, $1,500,000 of nonrecurring funds from the State Transportation Trust Fund is provided for: the continued development and deployment of multi-level fog monitoring stations; use of multi-spectral satellite imagery and multi-level sensor arrays for conducting further data analysis and refinement of the fog model; the addition of test sites in eastern central, western central and southern Florida; and further refinement of the weather model to provide advanced warning of other weather road conditions and traffic congestion. 1908 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,256,500 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 5,791,200,779 TOTAL POSITIONS . . . . . . . . . . 3,254.00 TOTAL ALL FUNDS . . . . . . . . . . 5,791,200,779 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 40,645,905 1909 SALARIES AND BENEFITS POSITIONS 736.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 54,833,899 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 . . . . . . . 119,943 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 . . . . . . . 4,664,351 1916 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 226,935 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 . . . . . . . 34,640 1921 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 73,124 1922 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 370,094 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 . . . . . . . 1,040,721 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 . . . . . . . . . . 89,288,659 TOTAL POSITIONS . . . . . . . . . . 736.00 TOTAL ALL FUNDS . . . . . . . . . . 89,288,659 INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,321,938 1926 SALARIES AND BENEFITS POSITIONS 200.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,025,574 1927 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,998 1928 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 9,164,806 1929 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,201,974 1930 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 16,688,235 From the funds in Specific Appropriation 1930, $4,155,910 of nonrecurring funds from the State Transportation Trust Fund is provided for the Transportation Work Program Integration Initiative project. Of these funds, the department shall use up to $500,000 to contract with an independent third party consulting firm with experience in conducting independent verification and validation assessments of public sector information technology projects to complete a comprehensive assessment of the Transportation Work Program Integration Initiative project. The assessment shall include a technical review of all project artifacts produced in Fiscal Year 2014-2015 through June 30, 2016, an assessment of the project's governance structure and management processes, and a summary of the deliverables recommended for completion by the department in Fiscal Year 2016-2017. The department shall submit the results of the assessment to the Governor, the President of the Senate, and the Speaker of the House of Representatives by September 30, 2016. Project funding shall also include the cost of acquiring ongoing independent verification and validation project support, and the department shall submit quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chairs of the Senate Committee on Appropriations and the House of Representatives Appropriations Committee which contain a detailed operational work plan and project spend plan that aligns with the recommended major project deliverables included in the third party assessment. 1931 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 138,975 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 . . . . . . . . . . 50,076,787 TOTAL POSITIONS . . . . . . . . . . 200.00 TOTAL ALL FUNDS . . . . . . . . . . 50,076,787 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 . . . . . . . 29,757,593 1935 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 316,769 1936 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,926,299 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 . . . . . . . 1,568,631 1940 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,220,753 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 1944 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,768,409 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 . . . . . . . . . . 10,005,191,399 TOTAL POSITIONS . . . . . . . . . . 6,379.00 TOTAL ALL FUNDS . . . . . . . . . . 10,005,191,399 TOTAL APPROVED SALARY RATE . . . . 334,959,655 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 314,649,504 FROM TRUST FUNDS . . . . . . . . . . 13,363,932,788 TOTAL POSITIONS . . . . . . . . . . 15,026.25 TOTAL ALL FUNDS . . . . . . . . . . 13,678,582,292 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 INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 989,502 FROM TRUST FUNDS . . . . . . . . . . -274,536 From the funds provided in Specific Appropriation 1961A, $989,502 from the General Revenue Fund and a reduction of ($274,536) 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. 1961B LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 30,764,189 Funds provided in Specific Appropriation 1961B 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 Team Training & Exercise........................ 92,358 Specialty Team Sustainment and Maintenance................ 18,000 LE Response 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 Analysts..................... 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 Analysts..................... 406,000 HazMat Sustainment........................................ 653,448 LE Sustainment and Maintenance............................ 966,338 Hazmat Critical Needs..................................... 164,750 LE Response Critical Needs................................ 830,310 MARC Sustainment.......................................... 79,416 USAR Training............................................. 492,532 USAR Sustainment.......................................... 392,036 USAR Critical Needs....................................... 23,000 Specialty Team Training & Exercise........................ 120,000 EDICS Sustainment......................................... 34,000 Hazmat Training and Exercise.............................. 403,320 Marc Training and Exercise................................ 9,500 Skywatch Mobile Surveillance Tower - Region 6............. 143,534 Skywatch Mobile Surveillance Tower - Region 3............. 148,050 Orange County Cyber Security Defense Initiative........... 182,000 FRT Sustainment and Maintenance........................... 9,678 700 Mhz Overlay Project - Region 7........................ 560,000 700 MHz Mutual Aid Overlay Phase 2 - Region 1............. 310,016 WEBEOC Project............................................ 684,146 ISSI Project - Region 4................................... 598,000 Lakeland Electric Project Region 4........................ 125,000 Fusion Centers............................................ 165,107 LE Data Sharing........................................... 762,000 Metadata Planners......................................... 152,500 Management & Administration............................... 701,456 FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION Specialty Team Sustainment and Maintenance................ 39,100 Specialty 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 . . . . . 65,132,629 FROM TRUST FUNDS . . . . . . . . . . 55,178,241 1963A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 23,137,233 1964 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 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 . . . . . 5,821,350 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 94,344,072 FROM TRUST FUNDS . . . . . . . . . . 84,559,215 TOTAL ALL FUNDS . . . . . . . . . . 178,903,287 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF From the funds provided in Specific Appropriations 1967 through 2124, the Department of Business and Professional Regulation shall submit quarterly reports on all travel related to training, seminars, workshops, conferences, or similarly purposed travel that was completed by senior management employees and division or program directors. Each quarterly report shall include the following information: (a) employee name, (b) position title, (c) purpose of travel, (d) dates and location of travel, (e) confirmation of agency head authorization if required by HB 5003, and (f) total travel cost. The report shall be submitted to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. 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 pursuant to chapter 2015-224, Laws of Florida. The funds 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. The department is authorized to procure contracted services as needed to assist in the implementation of 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 . . . 172,136 The funds provided in Specific Appropriation 1988 shall not be utilized for any costs related to the potential expansion of floor space operated and managed by the Northwest Regional Data Center. TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 692,742 FROM TRUST FUNDS . . . . . . . . . . 9,735,864 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 10,428,606 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 . . . . . . . . . . . . . . . 1,015,042 2007 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,298,626 2008 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,920 2009 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,900 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 . . . . . . . . . . . . . . . 2,238,146 From the funds in Specific Appropriation 2013, up to $500,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to prevent, combat and publicize the dangers of unlicensed real estate activity. 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 The funds in Specific Appropriation 2018 are provided for the Florida Building Code Compliance and Mitigation Program as authorized in section 553.841, Florida Statutes. 2019 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 211,236 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 . . . . . . . . . . . . . . . 108,314 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 . . . . . . . . . . 35,653,017 TOTAL POSITIONS . . . . . . . . . . 268.00 TOTAL ALL FUNDS . . . . . . . . . . 36,393,017 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 . . . . . 630,055 The funds in Specific Appropriation 2030 are provided for the Florida Boxing Commission. The funds shall be utilized, if needed, in excess of available trust funds to support and maintain operations of the commission. 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 . . . . . . 630,055 FROM TRUST FUNDS . . . . . . . . . . 627,815 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 1,257,870 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 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 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 2069 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,250,000 Funds in Specific Appropriation 2069 shall be placed in reserve contingent upon the submission of a report to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget detailing the services that will be delivered, the expected results, and recommended performance measures to be included in the contract for the provision of services related to the prevention and reduction of compulsive and addictive gambling. The report shall also include the effectiveness of Fiscal Year 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 TRUST FUNDS . . . . . . . . . . 5,044,040 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 5,044,040 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 . . . . . . . . . . . . . . . 1,843,116 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 . . . . . . . . . . . . . . . 467,000 From the funds in 2080, $192,000 in nonrecurring funds may be utilized for the purchase of up to 12 motor vehicles to reduce mileage reimbursement costs. The Department of Business and Professional Regulation shall coordinate the motor vehicle purchase with the Department of Management Services pursuant to section 287.16, Florida Statutes. 2080A SPECIAL CATEGORIES TRANSFER TO VISIT FLORIDA FROM GENERAL REVENUE FUND . . . . . 1,800,000 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 . . . . . . . . . . . . . . . 484,941 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 GENERAL REVENUE FUND . . . . . . 1,800,000 FROM TRUST FUNDS . . . . . . . . . . 21,290,751 TOTAL POSITIONS . . . . . . . . . . 308.00 TOTAL ALL FUNDS . . . . . . . . . . 23,090,751 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, $1,239,780 is provided to the Department of Business and Professional Regulation for the Electronic Data Submission System. From these funds, $1,139,780 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 validates that the requirements and technical specifications have been reviewed and approved by the project's governance structure and that includes the project's scope, timeline and schedule; and a project spend plan. 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 . . . . . . 4,212,797 FROM TRUST FUNDS . . . . . . . . . . 149,064,703 TOTAL POSITIONS . . . . . . . . . . 1,618.25 TOTAL ALL FUNDS . . . . . . . . . . 153,277,500 TOTAL APPROVED SALARY RATE . . . . 68,807,024 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 1,110,421 2125 SALARIES AND BENEFITS POSITIONS 15.00 FROM CITRUS ADVERTISING TRUST FUND . 1,409,921 2126 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 107,098 2127 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 401,896 2128 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2129 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 650,000 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 GENERAL REVENUE FUND . . . . . . 650,000 FROM TRUST FUNDS . . . . . . . . . . 8,178,228 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 8,828,228 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,413,395 2132 SALARIES AND BENEFITS POSITIONS 22.00 FROM CITRUS ADVERTISING TRUST FUND . 2,070,340 2133 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2134 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 542,625 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 . . . . . . . . . . 3,426,727 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 3,426,727 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 1,114,935 2142 SALARIES AND BENEFITS POSITIONS 11.00 FROM CITRUS ADVERTISING TRUST FUND . 1,602,262 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 GENERAL REVENUE FUND . . . . . 7,000,000 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 GENERAL REVENUE FUND . . . . . . 7,000,000 FROM TRUST FUNDS . . . . . . . . . . 29,831,325 TOTAL POSITIONS . . . . . . . . . . 11.00 TOTAL ALL FUNDS . . . . . . . . . . 36,831,325 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 7,650,000 FROM TRUST FUNDS . . . . . . . . . . 41,436,280 TOTAL POSITIONS . . . . . . . . . . 48.00 TOTAL ALL FUNDS . . . . . . . . . . 49,086,280 TOTAL APPROVED SALARY RATE . . . . 3,638,751 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 . . . . . 624,000 TOTAL: FINANCE AND ADMINISTRATION FROM TRUST FUNDS . . . . . . . . . . 11,974,718 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 11,974,718 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 . . . 1,248,819 2169 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 608,319 2170 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 938,590 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 . . . . . . . . . . 10,896,863 TOTAL POSITIONS . . . . . . . . . . 93.00 TOTAL ALL FUNDS . . . . . . . . . . 10,896,863 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 . . . . . 550,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,000,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 900,000 The recurring funds provided in Specific Appropriation 2177A from the State Economic Enhancement and Development Trust Fund shall be allocated as follows: Advanced Manufacturing Skill Development Program............ 2,000,000 The remaining nonrecurring funds provided in Specific Appropriation 2177A from the Special Employment Security Administration Trust Fund shall be allocated as follows: Big Brothers Big Sisters School to Work Program............. 200,000 Home Builders Institute - Building Careers for Veterans..... 200,000 Florida Port Training Program............................... 500,000 The remaining nonrecurring funds provided in Specific Appropriation 2177A from the General Revenue Fund shall be allocated as follows: Florida Goodwill Association................................ 250,000 Manufacturing Talent Asset Pipeline......................... 300,000 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 2182A SPECIAL CATEGORIES GRANTS AND AIDS - BUSINESS PARTNERSHIPS/ SKILL ASSESSMENT AND TRAINING FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,500,000 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 . . . . . . 550,000 FROM TRUST FUNDS . . . . . . . . . . 363,038,572 TOTAL POSITIONS . . . . . . . . . . 650.50 TOTAL ALL FUNDS . . . . . . . . . . 363,588,572 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 . . . . . 12,469,539 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 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 . . . . 12,000,000 2199 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,000,000 TOTAL: CAREERSOURCE FLORIDA FROM TRUST FUNDS . . . . . . . . . . 25,924,091 TOTAL POSITIONS . . . . . . . . . . 3.00 TOTAL ALL FUNDS . . . . . . . . . . 25,924,091 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 . . . . . 5,677,676 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,200,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 515,000 From the funds provided in Specific Appropriation 2216, $500,000 of nonrecurring funds from the State Economic Enhancement and Development Trust Fund are allocated to the City of Miami for public infrastructure improvements within the Miami Design District. The state contribution is contingent upon the City of Miami and/or Miami-Dade County providing a fifty percent match in the form of a cash contribution or a capital project that benefits the area. The remaining nonrecurring funds provided in Specific Appropriation 2216 from the General Revenue Fund shall be allocated as follows: Fort Walton Beach Fire Department Training Tower............ 200,000 City of Bradenton Tournament Sports Park.................... 125,000 Humane Society Dog Runs - Brevard County.................... 14,000 Humane Society Large Dog Kennels - Brevard County........... 19,000 City of Cocoa Historic Cocoa Village Playhouse Parking Structure................................................. 3,000,000 Veterans Housing Program - Pembroke Pines................... 25,000 Andrews Foundation Research and Educational Program......... 250,000 Second Harvest Capital Campaign............................. 1,000,000 Palmetto Bay Mixed-Use Facility............................. 250,000 Bonifay Memorial Park....................................... 100,000 Hendry County Fairgrounds Rodeo Complex Renovations......... 250,000 LaBelle Civic Center........................................ 369,676 Building Homes for Heroes................................... 75,000 The remaining nonrecurring funds provided in Specific Appropriation 2216 from the State Economic Enhancement and Development Trust Fund shall be allocated as follows: FOIL Corridor Project....................................... 700,000 The remaining nonrecurring funds provided in Specific Appropriation 2216 from the Special Employment Security Administration Trust Fund shall be allocated as follows: North Lauderdale Security Cameras........................... 40,000 North Lauderdale City Hall Roof............................. 75,000 Gulf Coast Housing First Initiative - City of Sarasota...... 250,000 Smith-Brown Community Center................................ 150,000 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 . . . . . . . . . . . . . . . 1,600,000 Funds in Specific Appropriation 2220 must be used for technical and planning assistance activities, as required by section 163.3168, Florida Statutes, and may be used for the department's Competitive Florida Partnership pilot program. From the funds in Specific Appropriation 2220, $1,100,000 of nonrecurring funds shall be placed in reserve, and may be released, in whole or in part, pursuant to chapter 216, Florida Statutes, upon submission of: an implementation plan for use of the funds in Fiscal Year 2016-2017; and a report to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee that details the results of the Competitive Florida Partnership pilot program. 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 . . . . . . 5,677,676 FROM TRUST FUNDS . . . . . . . . . . 173,230,591 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 178,908,267 FLORIDA HOUSING FINANCE CORPORATION 2223 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND . . . 94,405,000 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. 2224 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 47,000,000 From the funds in Specific Appropriation 2224, $4 million shall be used to provide services to homeless persons. Of the $4 million, $3,800,000 shall be transferred to the Department of Children and Families to implement the provisions of section 420.622, Florida Statutes, and $200,000 shall be used by the Department of Economic Opportunity to provide training and technical assistance regarding affordable housing to designated lead agencies of homeless assistance continuums of care. TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM TRUST FUNDS . . . . . . . . . . 141,405,000 TOTAL ALL FUNDS . . . . . . . . . . 141,405,000 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 STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 15,000,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds provided in Specific Appropriation 2229 are provided to 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; and Qualified Defense Contractor and Space Flight (QDSC) Business Tax Refund. 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. Funds provided in Specific Appropriation 2229 from the Economic Development Trust Fund represent local matching funds. The Department of Economic Opportunity must provide monthly reports, 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 and the repayment of any interest to the appropriate fund in the state treasury. Such report must include the anticipated payment date(s) of all funds held in escrow. The Department of Economic Opportunity shall provide monthly reports to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee 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 . . . . 1,000,000 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 . . . . . 1,975,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 600,000 The nonrecurring funds provided in Specific Appropriation 2234, from the General Revenue Fund shall be allocated as follows: Florida-Israel Business Accelerator......................... 125,000 Florida Atlantic University Tech Runway..................... 250,000 Tampa Innovation Alliance................................... 1,000,000 eMerge Americas Conference.................................. 250,000 Florida Turbine Initiative.................................. 250,000 Delray Beach CRA Business Incubator......................... 100,000 The remaining nonrecurring funds provided in Specific Appropriation 2234, from the State Economic Enhancement and Development Trust Fund shall be allocated as follows: Pensacola International Airport Commerce Park............... 600,000 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 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 . . . . 16,900,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 6,600,000 From the recurring funds in Specific Appropriation 2237 from the International Trade and Promotion Trust Fund, $4,550,000 is allocated for international programs, and $2,050,000 is allocated to maintain Florida's international offices. From the recurring funds in Specific Appropriation 2237, $8,500,000 from the State Economic Enhancement and Development Trust Fund are provided for the state's business brand marketing and promotional activities. From the nonrecurring funds in Specific Appropriation 2237, $1,000,000 from the Florida International Trade and Promotion Trust Fund are provided to continue the Florida Export Diversification and Expansion Programs. 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 2238 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 . . . . 52,000,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 28,000,000 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, 2017, 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. 2243 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA - AEROSPACE INDUSTRY FINANCING, BUSINESS DEVELOPMENT AND INFRASTRUCTURE NEEDS FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 7,000,000 From the funds in Specific Appropriation 2243, $2,500,000 from the State Economic Enhancement and Development Trust Fund may be used by Space Florida for the operation and maintenance of the Shuttle Landing Facility. 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 . . . . . . 1,975,000 FROM TRUST FUNDS . . . . . . . . . . 155,841,044 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . . 157,816,044 TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 8,202,676 FROM TRUST FUNDS . . . . . . . . . . 994,871,161 TOTAL POSITIONS . . . . . . . . . . 1,537.50 TOTAL ALL FUNDS . . . . . . . . . . 1,003,073,837 TOTAL APPROVED SALARY RATE . . . . 67,035,806 FINANCIAL SERVICES, DEPARTMENT OF From the funds provided in Specific Appropriations 2246 through 2461, the Department of Financial Services shall submit quarterly reports on all travel related to training, seminars, workshops, conferences, or similarly purposed travel that was completed by senior management employees and division or program directors. Each quarterly report shall include the following information: (a) employee name, (b) position title, (c) purpose of travel, (d) dates and location of travel, (e) confirmation of agency head authorization if required by HB 5003, and (f) total travel cost. The report shall be submitted to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget. PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,391,113 2246 SALARIES AND BENEFITS POSITIONS 126.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,015,545 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 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 . . . . . . . . . . 12,449,847 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 12,449,847 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 7,014,597 2266 SALARIES AND BENEFITS POSITIONS 131.00 FROM ADMINISTRATIVE TRUST FUND . . . 10,080,920 2267 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 98,834 2268 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,468,259 2269 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 844,120 2270 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,460,731 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 . . . . . . . . . . 22,262,378 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 22,262,378 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 4,460,825 2285 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND . . . . . 5,670,557 FROM ADMINISTRATIVE TRUST FUND . . . 495,551 2286 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000 2287 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,198,941 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 . . . . . 4,017,213 FROM ADMINISTRATIVE TRUST FUND . . . 681,500 From the funds in Specific Appropriation 2289, $1,048,397 from the General Revenue Fund and $250,000 from the Administrative Trust Fund are provided to the Department of Financial Services to procure additional staff augmentation support for the Florida Accounting Information Resource (FLAIR) system. 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 . . . . . . 11,114,003 FROM TRUST FUNDS . . . . . . . . . . 1,373,444 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 12,487,447 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 . . . . . . . 850,000 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 . . . . . . . . . . 1,714,530 TOTAL POSITIONS . . . . . . . . . . 13.00 TOTAL ALL FUNDS . . . . . . . . . . 1,714,530 PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING APPROVED SALARY RATE 10,935,471 2313 SALARIES AND BENEFITS POSITIONS 203.00 FROM GENERAL REVENUE FUND . . . . . 10,655,174 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. The department shall submit a report on July 29, 2016, for the period April 1, 2016, through June 30, 2016, and quarterly thereafter. From the funds and positions in Specific Appropriation 2313, 25.00 positions with associated salary rate of 2,242,819 and $2,861,441 in recurring funds from the Insurance Regulatory Trust Fund are contingent upon HB 5003 or similar legislation becoming law, which contains provisions relating to the replacement of the Florida Accounting Information Resource (FLAIR) System and Cash Management System (CMS). 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 . . . . . . . . . . . . . . . 6,720,152 The funds in Specific Appropriation 2317A are provided to the Department of Financial Services to complete all tasks associated with the Pre-Design, Development, and Implementation phase as recommended in the March 31, 2014, Florida Department of Financial Services FLAIR Study, version 031, for the replacement of the Florida Accounting Information Resource (FLAIR) Subsystem and the Cash Management Subsystem (CMS). The funds are contingent upon the passage of HB 5003 or similar legislation becoming law, which provides for the replacement of the FLAIR subsystem and the CMS. Of these funds, $4,574,622 shall be placed in reserve pending completion of all tasks associated with the identification, validation and approval of the bu