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 . . . . . . . . . . . . . . . 52
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 66
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 73
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 90
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 96
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 116
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 121
FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 139
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 140
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 181
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 192
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 203
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 212
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 230
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 256
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 269
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 284
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 286
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 300
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 302
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 318
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 344
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 350
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 358
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 360
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 362
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 387
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 391
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 394
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 400
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 409
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 437
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 438
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 446
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 448
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
______________________________________________________________________________
An act making appropriations; providing moneys for
the annual period beginning July 1, 2017, and ending
June 30, 2018, and supplemental appropriations for
the period ending June 30, 2017, 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 2017-2018 to the state agency indicated, as the amounts to
be used to pay the salaries, other operational expenditures, and fixed
capital outlay of the named agencies, and are in lieu of all moneys
appropriated for these purposes in other sections of the Florida
Statutes.
SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND
The moneys contained herein are appropriated from the Education
Enhancement "Lottery" Trust Fund to the state agencies indicated.
EDUCATION, DEPARTMENT OF
Funds provided in sections 1 and 2 of this act as Grants and
Aids-Special Categories or as Grants and Aids-Aid to Local Governments
may be advanced quarterly throughout the fiscal year based on projects,
grants, contracts, and allocation conference documents. Of the funds
provided in Specific Appropriations 62, 64, 66, 66A, 66B, 67, 68, 70
through 75, and 150, 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.
No funds are appropriated in Specific Appropriations 1 through 161 and
sections 9 through 27 for the payment of rent, lease or possession of
space for offices or any other purpose or use at Northwood Centre, 1940
North Monroe Street, Tallahassee, Florida, pursuant to State of Florida
Lease Nos. 720:0139, 480:0570, 480:0644 or 480:M139, or Florida State
University Lease No. 2011:101, or any other lease, by the Department of
Education or any state university, notwithstanding any lease or contract
to the contrary. The Department of Education and all state universities
are prohibited from expending any specific appropriation from the
General Revenue Fund, any trust fund or from any other source for the
rent, lease or possession of any space for offices or other purpose or
use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139, 480:0570, 480:0644 or
480:M139, or Florida State University Lease No. 2011:101, or any other
lease.
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 . . . . . . . . . . . . . . . 170,305,246
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 . . . . . . . . . . . . . . . 143,845,811
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 2017-2018
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 . . . . . . . . . . . . . . . 6,649,530
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 . . . . . . . . . . 320,800,587
TOTAL ALL FUNDS . . . . . . . . . . 320,800,587
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 . . . . . . . . . . . . . . . 397,282,030
From the funds in Specific Appropriation 4, $39,465,544, along with
any unexpended funds from the fall and spring term award disbursements,
is provided for 2018 summer term awards for Academic Scholars only at
100 percent of tuition and applicable fees, as specified in CS/CS/SB 374
or similar legislation.
From the funds in Specific Appropriation 4, the Bright Futures
award per credit hour or credit hour equivalent for the 2017-2018
academic year shall be as follows:
Academic Scholars shall receive an award equal to 100 percent of tuition
and applicable fees, and an additional $300 each fall and spring
semester for textbooks and college-related expenses, as specified in
CS/CS/SB 374 or similar legislation.
Medallion Scholars
4-Year Institutions............................$ 77
2-Year Institutions............................$ 63
Upper-Division Programs at Florida Colleges....$ 53
Career/Technical Centers.......................$ 39
Gold Seal Vocational Scholars and CAPE Vocational Scholars
Career Certificate Program.....................$ 39
Applied Technology Diploma Program.............$ 39
Technical Degree Education Program.............$ 48
Gold Seal CAPE Vocational Scholars
Bachelor of Science Program with Statewide
Articulation Agreement......................$ 48
Florida College System Bachelor of Applied
Science Program.............................$ 48
The additional stipend for Top Scholars shall be $44 per credit hour.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 59,401,461
Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 73. 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 . . . . . . . . . . 456,683,491
TOTAL ALL FUNDS . . . . . . . . . . 456,683,491
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
The calculations are the basis for the appropriations made in the
General Appropriations Act in Specific Appropriations 7, 8, 9, 91, and
92.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 404,555,678
Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 91.
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 92 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 $1,317.03, for grades 4 to 8 shall be $898.36, and for
grades 9 to 12 shall be $900.53. The class size reduction allocation
shall be recalculated based on enrollment through the October 2017 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 92, 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 . . . . . . . . . . 642,914,911
TOTAL ALL FUNDS . . . . . . . . . . 642,914,911
PROGRAM: WORKFORCE EDUCATION
10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 74,906,943
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
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 231,751,579
The funds in Specific Appropriation 11 shall be allocated as
follows:
Eastern Florida State College............................... 8,757,043
Broward College............................................. 17,621,992
College of Central Florida.................................. 4,669,873
Chipola College............................................. 2,750,442
Daytona State College....................................... 10,603,679
Florida SouthWestern State College.......................... 6,450,360
Florida State College at Jacksonville....................... 15,920,983
Florida Keys Community College.............................. 1,347,213
Gulf Coast State College.................................... 4,434,389
Hillsborough Community College.............................. 11,725,318
Indian River State College.................................. 9,707,342
Florida Gateway College..................................... 2,772,650
Lake-Sumter State College................................... 2,727,807
State College of Florida, Manatee-Sarasota.................. 4,643,537
Miami-Dade College.......................................... 35,931,177
North Florida Community College............................. 1,492,891
Northwest Florida State College............................. 3,953,580
Palm Beach State College.................................... 11,596,479
Pasco-Hernando State College................................ 5,582,110
Pensacola State College..................................... 7,138,462
Polk State College.......................................... 5,546,564
Saint Johns River State College............................. 3,649,883
Saint Petersburg College.................................... 14,231,049
Santa Fe College............................................ 7,293,150
Seminole State College of Florida........................... 7,809,760
South Florida State College................................. 3,264,719
Tallahassee Community College............................... 6,512,031
Valencia College............................................ 13,617,096
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 229,344,945
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida....................................... 42,170,813
Florida State University.................................... 35,233,672
Florida A&M University...................................... 13,304,267
University of South Florida................................. 31,435,222
University of South Florida, St. Petersburg................. 1,388,156
University of South Florida, Sarasota/Manatee............... 1,181,138
Florida Atlantic University................................. 18,696,001
University of West Florida.................................. 7,054,953
University of Central Florida............................... 32,260,049
Florida International University............................ 27,579,460
University of North Florida................................. 11,487,992
Florida Gulf Coast University............................... 6,383,204
New College of Florida...................................... 926,870
Florida Polytechnic University.............................. 243,148
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,796,416
16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 605,115
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 257,630,025
TOTAL ALL FUNDS . . . . . . . . . . 257,630,025
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,984,687,536
TOTAL ALL FUNDS . . . . . . . . . . 1,984,687,536
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
The moneys contained herein are appropriated from the named funds to the
Department of Education as the amounts to be used to pay the salaries,
other operational expenditures and fixed capital outlay.
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 through 22, 25 and 26 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 2017-2018 in Specific Appropriations 18 through 22 and
25 through 26.
The Governor's Office of Policy and Budget shall establish Fixed Capital
Outlay budget authority within appropriate accounts to enable
expenditure of funds appropriated for the state universities, the
Florida School for the Deaf and the Blind, public broadcasting, public
school districts, and Florida colleges.
17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 45,000,000
Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
January 26, 2017. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 183,628,759
Funds in Specific Appropriation 18 shall be allocated as follows:
Charter Schools............................................. 50,000,000
Public Schools.............................................. 50,000,000
Florida College System...................................... 38,066,518
State University System..................................... 45,562,241
Funds in Specific Appropriation 18 from the Public Education
Capital Outlay and Debt Service Trust Fund for colleges and universities
shall be distributed in accordance with section 1013.64(1), Florida
Statutes.
19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 13,254,897
From funds in Specific Appropriation 19, $5,754,897 shall be
distributed among lab schools approved pursuant to section 1002.32,
Florida Statutes, based upon full-time equivalent student membership.
The remaining $7,500,000 in nonrecurring funds is provided for the
Florida State University School Arts and Sciences Building (STEAM)
(Senate Form 1531). These funds are contingent upon the university
contributing a dollar for dollar match for the construction of these
facilities. The Department of Education shall review and approve the
proposed facility construction pursuant to section 1013.03, Florida
Statutes.
20 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 56,753,086
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 26,759,749
Nonrecurring funds in Specific Appropriation 20 shall be allocated
as follows:
CHIPOLA COLLEGE
Ren/Chiller Underground Utilities-Marianna................ 526,541
COLLEGE OF CENTRAL FLORIDA
Health Science Technology Education Ctr-Ocala (HB 2791)... 3,000,000
DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona (HB 2107)........ 1,230,000
Rem/Ren Lenholt Building (HB 2777)........................ 1,740,000
EASTERN FLORIDA STATE COLLEGE
Center for Innovative Technology and
Education-Melbourne (HB 2521).......................... 2,000,000
FLORIDA GATEWAY COLLEGE
Olustee Campus Public Safety Facility (HB 2217)........... 400,000
Replace Bldgs 8&9- Lake City.............................. 3,000,000
FLORIDA SOUTHWESTERN STATE COLLEGE
Rem/Ren Buildings 4, 7, 10, 26,30-Lee..................... 6,350,000
GULF COAST STATE COLLEGE
Construct STEM Bldg (Replace Bldg 12)-Panama City......... 5,000,000
HILLSBOROUGH COMMUNITY COLLEGE
Allied Health Center - Dale Mabry Campus.................. 10,000,000
INDIAN RIVER STATE COLLEGE
Replace Fac No. 8 Industrial Tech - Main.................. 5,000,000
MIAMI DADE COLLEGE
Rem/Ren/New/Clsrms/Labs/Sup Svcs-West..................... 5,402,820
Rem/Ren Fac 14 (Gym) for Justice Center-North............. 5,000,000
NORTH FLORIDA COMMUNITY COLLEGE
Rem/Ren Bldgs 7 & 8 Clsrm/Lab-Madison (HB 2191)........... 3,094,530
NORTHWEST FLORIDA STATE COLLEGE
Hot and Chill Water Utilities Plant Upgrades-Niceville,
Ft. Walton................................................ 3,000,000
Rem/Ren Bldg 310 Engineering Tech Labs-Niceville (HB 3683) 2,741,149
PALM BEACH STATE COLLEGE
Dental & Medical Services Technology Bldg (Replace Bldgs
115 & 230)-Lake Worth..................................... 5,000,000
PASCO HERNANDO STATE COLLEGE
Remodel Bldgs A - E w/add & chiller plant-West (HB 3749).. 2,551,797
POLK STATE COLLEGE
Renovate Campus Chiller Plant System Phase I (HB 2545).... 2,500,000
SANTA FE COLLEGE
Const Clsrm, Lab, & Library Bldg-Blount................... 5,475,998
ST. JOHNS RIVER STATE COLLEGE
Ren/Add Labs & Supp Srvc Bldg 1009-Palatka (HB 4353)...... 4,000,000
ST. PETERSBURG COLLEGE
Student Success Center - Gibbs Campus..................... 6,500,000
Within the total appropriations for the Florida College System, the
Daytona State College - Lenholt Building project (HB 2777) is funded
from nonrecurring general revenue.
21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 104,996,914
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 55,744,423
Nonrecurring funds in Specific Appropriation 21 shall be allocated
as follows:
FLORIDA A & M UNIVERSITY
Student Affairs Building (CASS)........................... 3,500,000
FLORIDA ATLANTIC UNIVERSITY
Jupiter STEM/Life Sciences Building....................... 9,850,000
Cooling Towers Replacement - Utility Infrastructure....... 3,500,000
FLORIDA GULF COAST UNIVERSITY
Integrated Watershed and Coastal Studies.................. 15,000,000
FLORIDA INTERNATIONAL UNIVERSITY
Engineering Building Phase I & II (HB 2763)............... 10,000,000
School of International & Public Affairs (HB 3461)........ 15,000,000
FLORIDA POLYTECHNIC UNIVERSITY
Applied Research Center................................... 2,000,000
FLORIDA STATE UNIVERSITY
Earth Ocean Atmospheric Sciences Building, Phase I........ 16,040,737
College of Business Building (HB 2621).................... 5,000,000
Interdisciplinary Research Commercialization Building
(HB 4001)................................................. 8,000,000
Stem Teaching Lab (HB 2357)............................... 5,000,000
Land Acquisition (HB 2215)................................ 4,000,000
NEW COLLEGE OF FLORIDA
Heiser Natural Science Addition........................... 1,850,600
UNIVERSIITY OF FLORIDA
Music Building (HB 2663).................................. 7,000,000
Nuclear Science Building Reno/Addition (Engineering Nexus) 8,650,000
Norman Hall............................................... 17,400,000
UNIVERSITY OF NORTH FLORIDA
Schultz Hall Building 9 Renovations (2269)................ 3,000,000
Science & Engineering Building 50 Renovations (HB 2271)... 6,390,000
UNIVERSITY OF SOUTH FLORIDA
Morsani College of Medicine and Heart Health Institute.... 12,000,000
Rem/Ren Davis Hall - St. Pete (Senate Form 1440).......... 3,100,000
UNIVERSITY OF WEST FLORIDA
Laboratory Sciences Annex (Phase III)..................... 4,460,000
22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 57,049,600
Funds in Specific Appropriation 22 are nonrecurring and shall be
allocated in accordance with section 1013.64(2), Florida Statutes, as
follows:
Dixie (HB 2625)............................................. 8,900,000
Hamilton (3rd and final year)............................... 10,128,694
Taylor (2nd of 3 years) .................................... 6,662,873
Liberty (1st of 3 years).................................... 6,060,895
Jackson (1st of 3 years).................................... 19,059,808
Bradford (1st of 3 years)................................... 6,237,330
23 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 16,150,150
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 856,424,213
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 49,713,816
Funds in Specific Appropriation 23 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2017-2018 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State Constitution, and any other continuing payments
necessary or incidental to the repayment of the bonds. These funds may
be used to refinance any or all series if it is in the best interest of
the state as determined by the Division of Bond Finance. If the debt
service appropriated for this program in Specific Appropriation 23
is insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.
24 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 76,000,000
25 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,210,366
Funds in Specific Appropriation 25 are provided for preventive
maintenance projects at the Florida School for the Deaf and Blind.
26 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 3,152,206
Funds in Specific Appropriation 26 are provided for the following
projects to correct health and safety issues at public broadcasting
stations:
WGCU-TV, Ft. Myers - Transmission Tower Replacement......... 1,795,000
WXEL-TV, Boynton Beach - Exterior Re-Glazing................ 501,592
WFSU-TV, Tallahassee - Replace Studio Lighting.............. 650,000
WUCF-TV, Orlando - Repair Transmitter Building.............. 80,614
WEDU-TV, Tampa - Upgrade HVAC System........................ 125,000
26A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,800,000
Nonrecurring funds are provided in Specific Appropriation 26A for the
City of Hialeah Educational Academy (HB 3011).
26B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - NON-PUBLIC HIGHER
EDUCATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Nonrecurring funds are provided in Specific Appropriation 26B for the
Restoration/Rehabilitation of the Flagler College Hotel Ponce De
Leon/Molly Wiley Art Building (HB 4241).
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 164,550,000
FROM TRUST FUNDS . . . . . . . . . . 1,385,088,179
TOTAL ALL FUNDS . . . . . . . . . . 1,549,638,179
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 27 through 41 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
From the funds provided in Specific Appropriations 27 through 41, the
Division of Vocational Rehabilitation within the Department of Education
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 SB 2502, 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. The first report
shall be submitted on July 15, 2017, for the period of April 1, 2017,
through June 30, 2017, and quarterly thereafter.
APPROVED SALARY RATE 34,898,207
27 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 9,921,934
FROM ADMINISTRATIVE TRUST FUND . . . 213,526
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 37,877,193
28 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,481,007
29 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,401,716
30 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 6,924,676
From the funds in Specific Appropriation 30, recurring funds are
provided for the following base appropriations projects:
Inclusive Transition and Employment Management Program
(ITEM)...................................................... 750,000
Flagler Adults with Disabilities Program.................... 535,892
Jackson Adults with Disabilities Program.................... 1,019,247
Miami-Dade Adults with Disabilities Program................. 1,125,208
Sumter Adults with Disabilities Program..................... 42,500
Palm Beach Habilitation Center.............................. 225,000
Adults with Disabilities - Helping People Succeed........... 109,006
Broward County Public Schools Adults with Disabilities...... 800,000
Daytona State College Adults with Disabilities Program...... 70,000
Gadsden Adults with Disabilities Program.................... 100,000
Gulf Adults with Disabilities Program....................... 35,000
Leon Adults with Disabilities Program....................... 225,000
Taylor Adults with Disabilities Program..................... 42,500
Wakulla Adults with Disabilities Program.................... 42,500
Tallahassee Community College Adults with Disabilities
Program..................................................... 25,000
From the funds provided in Specific Appropriation 30, nonrecurring
funds are provided for the following appropriations projects:
Inclusive Transition and Employment Management Program
(ITEM) (HB 4365)......................................... 750,000
Brevard Adults with Disabilities (HB 3781).................. 199,714
Pathway to Possibilities Program (Senate Form 2119)......... 90,000
Manatee/Sarasota Adults with Disabilities Basic Education
(HB 2695)................................................ 137,000
The WOW Center (HB 3465).................................... 250,000
Boca Raton Habilitation Center (Senate Form 1245)........... 200,000
Florida Association of Centers for Independent Living -
Hospitality Demonstration Project (HB 3041).............. 151,109
Funds provided in Specific Appropriation 30 for the
Inclusive Transition and Employment Management Program (ITEM) shall
be used to provide young adults with disabilities who are between the
ages of 16 and 28 with transitional skills, education, and on-the-job
experience to allow them to acquire and retain permanent employment.
32 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
33 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 17,258,886
From the funds in Specific Appropriation 33, $549,823 in recurring
general revenue is appropriated for the High School High Tech Program.
34 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,814,789
Funds provided in Specific Appropriation 34 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 State Plan for Independent Living. From
the Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be
funded from Social Security reimbursements (program income) provided
that the Social Security reimbursements are available.
The State Plan for Independent Living may include provisions related to
financial needs testing and financial participation of consumers, as
agreed upon by all signatories to the plan.
35 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,226,986
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 94,090,741
36 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 428,631
37 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
38 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,889
FROM ADMINISTRATIVE TRUST FUND . . . 966
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 231,472
39 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
40 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,610
41 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 50,697,329
FROM TRUST FUNDS . . . . . . . . . . 168,400,230
TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 219,097,559
BLIND SERVICES, DIVISION OF
From the funds provided in Specific Appropriations 42 through 60A, the
Division of Blind Services within the Department of Education 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
SB 2502, 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. The first report shall be submitted on July 15,
2017, for the period of April 1, 2017, through June 30, 2017, and
quarterly thereafter.
APPROVED SALARY RATE 10,091,309
42 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,308,277
FROM ADMINISTRATIVE TRUST FUND . . . 342,763
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,560,835
43 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 151,524
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 301,749
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,441
44 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 40,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,473,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
45 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207
46 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 151,544
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
47 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
48 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
49 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,262,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
From the funds in Specific Appropriation 49, recurring general
revenue funds are provided for the following base appropriations
projects:
Florida Association of Agencies Serving the Blind........... 500,000
Lighthouse for the Blind - Pasco/Hernando................... 50,000
Lighthouse for the Blind - Miami............................ 150,000
Blind Babies Successful Transition from Preschool to School. 2,438,004
Blind Children's Program.................................... 200,000
From the funds in Specific Appropriation 49, $500,000 in
nonrecurring general revenue funds are provided for the Florida
Association of Agencies Serving the Blind (Senate Form 1204).
50 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 725,000
51 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
52 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 72,552
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 159,519
53 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 53, $50,000 in recurring
general revenue funds are provided for the Braille & Talking Book
Library (base appropriations project).
54 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,675,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
55 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
56 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,643
FROM ADMINISTRATIVE TRUST FUND . . . 2,831
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 90,718
57A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 311
58 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
59 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 226,051
60 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398
60A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,500,000
The nonrecurring funds in Specific Appropriation 60A are provided for
the facility appropriations project at the Lighthouse for the Blind and
Visually Impaired - Pasco/Hernando County (HB 3587).
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 17,858,855
FROM TRUST FUNDS . . . . . . . . . . 39,200,739
TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 57,059,594
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds from Specific Appropriations 61, 63
through 65, 66A, and 66B, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.
Institutions receiving funds from Specific Appropriations 62, 63, and 66
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,
2017, and reflect prior academic year statistics.
61 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,500,000
Funds in Specific Appropriation 61 are provided for the University
of Miami Medical Training and Simulation Laboratory, a recurring base
appropriations project.
62 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 6,832,500
Funds in Specific Appropriation 62 are provided to support 2,733
qualified Florida resident students at $2,500 per student for tuition
assistance pursuant to section 1009.891, Florida Statutes.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2017-2018
enrollment.
63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 13,916,543
From the funds in Specific Appropriation 63, $10,421,685 is provided
for the following recurring base appropriations projects which shall be
allocated as follows, and shall only be expended for student access and
retention or direct instruction purposes.
Bethune-Cookman University.................................. 3,960,111
Edward Waters College....................................... 2,929,526
Florida Memorial University................................. 3,532,048
In addition, $1,275,000 is provided for the following recurring base
appropriations projects which shall be allocated as follows:
Bethune-Cookman University
Small, Women and Minority-Owned Businesses................ 75,000
Edward Waters College
Institute on Criminal Justice............................. 1,000,000
Florida Memorial University
Technology Upgrades....................................... 200,000
From the funds in Specific Appropriation 63, $719,858 in recurring
general revenue funds are allocated for library resources and 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. The funds for library resources shall be
allocated equally to Bethune-Cookman University, Edward-Waters College,
and Florida Memorial University.
From the funds in Specific Appropriation 63, nonrecurring funds are
provided for the following appropriations projects:
Bethune-Cookman University
Petrock College of Health Sciences (HB 2573).............. 250,000
School of Legal Studies and Social Justice
(Senate Form 2088)..................................... 250,000
Florida Memorial University
Cyber Warrior and Engineering Center of Excellence
(HB 3655).............................................. 1,000,000
64 SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 64 are provided for tuition
scholarships for Florida residents enrolled in Beacon College, a
recurring base appropriations project.
65 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 5,900,000
From the funds in Specific Appropriation 65, recurring funds are
provided for the following base appropriations project:
Embry-Riddle - Aerospace Academy............................ 3,000,000
Jacksonville University - EPIC.............................. 2,000,000
From the funds in Specific Appropriation 65, nonrecurring funds are
provided for the following appropriations projects:
Identity Fraud Institute at Hodges University (HB 2173)..... 175,000
University of Miami - Institute for Cuban and Cuban-American
Studies: Challenges for Florida of the U.S. Normalization
of Relations with Cuba (Senate Form 2235)................. 200,000
University of Miami - Institute for Cuban and Cuban-American
Studies: Impact of Cuban-Americans in Florida: An
Interactive Exhibit (Senate Form 2236).................... 200,000
Florida Institute of Technology - Indian River Lagoon
Research Institute (HB 3049).............................. 325,000
66 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 125,449,500
Funds in Specific Appropriation 66 are provided to support 38,015
qualified Florida resident students at $3,300 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 2017-2018
enrollment.
66A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 66A are provided for
an appropriations project (HB 2193) to support Florida residents
enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and Nursing
programs at Nova Southeastern University. The university shall submit
student enrollment information, by program, to the Department of
Education prior to January 1, 2018.
66B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 66B, $1,691,010 in recurring
appropriations project funds and $808,990 in nonrecurring appropriations
project funds (Senate Form 1803) 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, 2018.
66C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,984,139
The nonrecurring funds in Specific Appropriation 66C are provided for
the following appropriations projects:
Florida Institute of Technology - Center for Advanced
Manufacturing and Innovative Design (CAMID) (HB 3951)..... 1,484,139
St. Leo University - Florida Hospital Wellness Center
(HB 4081)................................................. 4,000,000
Embry Riddle - Eagle Flight Research Center (HB 3043)....... 1,500,000
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 167,332,682
TOTAL ALL FUNDS . . . . . . . . . . 167,332,682
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
67 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 14,282,138
67A SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326
From the funds in Specific Appropriation 67A, $2,654,332 shall be
allocated to First Generation in College Matching Grant Programs at
Florida colleges for need-based financial assistance as provided in
section 1009.701, Florida Statutes. If required matching funds are not
raised by participating Florida colleges or state universities by
December 1, 2017, the remaining funds shall be reallocated to First
Generation in College Matching Grant Programs at Florida colleges or
state universities that have remaining unmatched private contributions.
68 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
69 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 2,166,000
70 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798
71 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006
72 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
73 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 218,979,271
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 97,099
From the funds in Specific Appropriations 6 and 73, the sum of
$277,477,831 is provided pursuant to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time.. 208,002,403
Florida Student Assistance Grant - Private.................. 33,472,777
Florida Student Assistance Grant - Postsecondary............ 23,381,592
Florida Student Assistance Grant - Career Education......... 4,539,240
Children/Spouses of Deceased/Disabled Veterans.............. 5,755,150
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Florida Farmworker Scholarship Program...................... 500,000
From the funds in Specific Appropriation 73, recurring general
revenue funds are provided for the following recurring base
appropriations project.
Honorably Discharged Graduate Assistance Program............ 1,000,000
Funds in Specific Appropriation 73 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 73, 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 2016-2017 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall create the following two reports in a format
prescribed by the Department of Education; both due by December 1, 2017.
A report of the following information by institution, 1) federal loan
information, including the total federal loan amounts disbursed and
total number of students who received federal loans; and 2) student
level data for all grants, scholarships, and awards to students who
applied for and/or received state-funded tuition assistance and aid.
74 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000
75 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 . . . . . . 257,173,033
FROM TRUST FUNDS . . . . . . . . . . 1,564,605
TOTAL ALL FUNDS . . . . . . . . . . 258,737,638
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
76 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
77 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 78 through 90, 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.
From the funds provided in Specific Appropriations 78 through 80, the
Office of Early Learning 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 Senate Bill 2502, 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. The first report shall be submitted on July
15, 2017, for the period of April 1, 2017, through June 30, 2017, and
quarterly thereafter.
From the funds provided in Specific Appropriation 78 through 87, by
September 1, 2017, the Office of Early Learning shall prepare and
provide 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, recommending changes to the number
and locations of the early learning coalitions that are established
pursuant to section 1002.83, Florida Statutes, to be no more than 25
early learning coalitions.
APPROVED SALARY RATE 5,677,949
78 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,278,693
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,520,948
79 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,078
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414
80 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 713,621
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,048
FROM WELFARE TRANSITION TRUST FUND . 265,163
81 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
82 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,117,888
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,752,885
83 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 7,063,172
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 29,655,675
FROM WELFARE TRANSITION TRUST FUND . 1,400,000
From the funds provided in Specific Appropriation 83, the following
projects are funded with nonrecurring General Revenue Funds that shall
be allocated as follows:
Business and Leadership Institute for Early Learning
(HB 3409)................................................. 200,000
Little Havana Activities and Nutrition Centers' Child Care
Program (HB 3421)......................................... 57,080
Mount Zion Early Education Pilot Program (Senate Form 2155). 1,000,000
From the funds in Specific Appropriation 83 in the Child Care and
Development Block Grant Trust Fund, $3,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.) as
provided in section 1002.95, Florida Statutes.
From the funds in Specific Appropriation 83, $1,400,000 from the
Welfare Transition Trust Fund is provided for funding a recurring base
project for the Home Instruction Program for Pre-School Youngsters
(HIPPY) 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 83, $15,000,000 is provided
for the Child Care Executive Partnership, of which $3,954,325 is from
the General Revenue Fund and $11,045,675 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 83, $110,000 in
nonrecurring funds from the Child Care and Development Block Grant Trust
Fund is provided for funding an appropriations project related to HB
2329 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 83, $15,500,000, of which
$12,000,000 is nonrecurring funds, 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. The funds will be
administered by the Office of Early Learning in coordination with the
early learning coalitions to provide consistent standards and leverage
community efforts to support a coordinated statewide system of
quality.
From the funds in Specific Appropriation 83, $1,851,767, of which
$42,810 is nonrecurring funds, from the General Revenue Fund is provided
for the Children's Forum to continue the Help Me Grow Florida Network
(Senate Form 1045).
84 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,601,010
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 370,713,791
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 96,612,427
Funds in Specific Appropriation 84 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 84, 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 84 are provided for the School
Readiness Program and are allocated to early learning coalitions as
follows:
Alachua..................................................... 10,176,143
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 12,199,670
Brevard..................................................... 18,246,147
Broward..................................................... 44,307,584
Charlotte, DeSoto, Highlands, Hardee........................ 8,965,088
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,323,283
Dade, Monroe................................................ 114,554,320
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 8,128,011
Duval....................................................... 30,052,538
Escambia.................................................... 14,275,224
Hendry, Glades, Collier, Lee................................ 20,765,198
Hillsborough................................................ 44,805,971
Lake........................................................ 7,153,088
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 17,082,033
Manatee..................................................... 9,327,793
Marion...................................................... 9,753,245
Martin, Okeechobee, Indian River............................ 7,935,505
Okaloosa, Walton............................................ 7,936,425
Orange...................................................... 38,171,700
Osceola..................................................... 6,640,444
Palm Beach.................................................. 35,991,310
Pasco, Hernando............................................. 14,597,853
Pinellas.................................................... 30,489,393
Polk........................................................ 19,912,916
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,662,842
St. Lucie................................................... 8,824,196
Santa Rosa.................................................. 3,870,527
Sarasota.................................................... 5,370,649
Seminole.................................................... 8,800,353
Volusia, Flagler............................................ 14,507,779
Redlands Christian Migrant Association (RCMA)............... 12,100,000
From the funds in Specific Appropriation 84, $500,000 in
nonrecurring funds from the Child Care Development Block Grant Trust
Fund shall be used to allocate School Readiness Fraud Restitution
payments collected in the prior year.
From the funds in Specific Appropriation 84, 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.
85 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,800,000
Funds in Specific Appropriation 85 are provided for the Voluntary
Prekindergarten research-based pre- and post-assessment.
In addition, funds in Specific Appropriation 85 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.
86 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 34,943
87 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 396,812,611
Funds in Specific Appropriation 87 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 2017-2018,
the base student allocation per full-time equivalent student for the
school year program shall be $2,437 and the base student allocation for
the summer program shall be $2,080. The allocation includes four percent
in addition to the base student allocation to fund administrative and
other program costs of the early learning coalitions related to the
Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 87 shall be allocated as
follows:
Alachua..................................................... 4,349,986
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,520,657
Brevard..................................................... 11,582,978
Broward..................................................... 39,786,506
Charlotte, DeSoto, Highlands, Hardee........................ 4,365,850
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,565,801
Dade, Monroe................................................ 56,713,910
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,301,132
Duval....................................................... 23,725,855
Escambia.................................................... 5,245,123
Hendry, Glades, Collier, Lee................................ 19,780,300
Hillsborough................................................ 29,712,163
Lake........................................................ 5,583,292
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,835,035
Manatee..................................................... 6,691,099
Marion...................................................... 5,583,212
Martin, Okeechobee, Indian River............................ 5,757,257
Okaloosa, Walton............................................ 5,705,102
Orange...................................................... 30,504,635
Osceola..................................................... 8,132,204
Palm Beach.................................................. 29,060,583
Pasco, Hernando............................................. 12,816,449
Pinellas.................................................... 15,258,506
Polk........................................................ 10,723,012
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,630,680
St. Lucie................................................... 5,999,456
Santa Rosa.................................................. 2,714,836
Sarasota.................................................... 4,807,519
Seminole.................................................... 10,020,848
Volusia, Flagler............................................ 10,338,625
88 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,746
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,255
89 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,197,612
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,120,150
90 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
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 553,957,085
FROM TRUST FUNDS . . . . . . . . . . 507,839,648
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 1,061,796,733
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2017-2018 fiscal year are incorporated by reference in Senate Bill 2502.
The calculations are the basis for the appropriations made in the
General Appropriations Act in Specific Appropriations 7, 8, 9, 91, and
92.
91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,750,817,167
FROM STATE SCHOOL TRUST FUND . . . . 70,438,902
Funds provided in Specific Appropriations 7 and 91 shall be
allocated using a base student allocation of $4,133.64 for the FEFP.
Funds provided in Specific Appropriations 7 and 91 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 $1,240.91.
From the funds provided in Specific Appropriations 7 and 91,
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 Department of Education shall work with the Washington County school
district and the Okeechobee County school district to determine,
pursuant to section 1003.52(3), Florida Statutes, which district shall
be the educational service provider for the full-time equivalent (FTE)
students currently associated with Washington Special. Effective with
the October 2017 FTE Survey, the FTE associated with Washington Special
in the Florida Education Finance Program (FEFP) will be reported by
either the Washington County school district or the Okeechobee County
school district. The FTE changes required shall be incorporated into the
2017-2018 third FEFP Calculation as determined by the FEFP Allocation
Conference.
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 91,
$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 2017-2018 fiscal year.
Total Required Local Effort for Fiscal Year 2017-2018 shall be
$7,605,379,015. 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 2017-2018 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 91 are based upon
program cost factors for Fiscal Year 2017-2018 as follows:
1. Basic Programs
A. K-3 Basic................................................1.107
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.001
2. Programs for Exceptional Students
A. Support Level 4..........................................3.619
B. Support Level 5..........................................5.526
3. English for Speakers of Other Languages ....................1.212
4. Programs for Grades 9-12 Career Education...................1.001
From the funds in Specific Appropriations 7 and 91, $1,060,770,374
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. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. School districts
that provided educational services in the 2016-2017 fiscal year 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 91, 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 91, $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 funds are to be used by school
districts in their compliance with sections 1006.07-1006.148, Florida
Statutes, with priority given to establishing a school resource officer
program pursuant to section 1006.12, Florida Statutes.
From the funds in Specific Appropriations 7 and 91, $712,207,631 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 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 program 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 this additional instruction to
ensure that all local, state, and federal funds are maximized for the
total instructional program and that the funds used in these 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.
The funds provided for the Supplemental Academic Instruction allocation
shall consist of a base amount that shall have a workload adjustment
based on changes in FTE. In addition, an additional amount is provided
for districts with schools on the list of the 300 lowest-performing
elementary schools. District allocations from these additional funds
shall be based on each district's level of per student funding in the
reading instruction allocation and the supplemental academic instruction
categorical fund, and on the total FTE for each of the schools. The
categorical funding shall be recalculated during the fiscal year
following an updated designation of the 300 lowest-performing elementary
schools and shall be based on actual student membership from the FTE
surveys. If the recalculated total allocation is greater than the amount
provided in the General Appropriations Act, the allocation shall be
prorated to the level of the appropriation, based on each district's
share of the total.
From the funds in Specific Appropriations 7 and 91, $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 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 program 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 91,
$230,743,258 is provided for Instructional Materials including
12,184,490 for Library Media Materials, $3,330,427 for the purchase of
science lab materials and supplies, $10,329,494 for dual enrollment
instructional materials, and $3,114,988 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $303.69 for the 2017-2018 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 2017-2018 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, 2018, that
summarizes the district expenditures for these funds.
From funds provided in Specific Appropriations 7 and 91,
$438,875,286 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 7 and 91, $45,286,750
is provided for the Teachers Classroom Supply Assistance Program and
shall be given to teachers pursuant to section 1012.71, Florida
Statutes. The allocation shall not be recalculated during the school
year.
From the funds provided in Specific Appropriation 7 and 91,
$12,805,373 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 pursuant to section
1011.62(13), Florida Statutes. 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 amount allocated for each eligible school district shall be
recalculated during the year, using actual student membership, as
amended, from the most recent February survey and the tax-exempt
valuation from the most recent assessment roll. Upon recalculation, if
the total allocation is greater than the amount provided in the General
Appropriations Act, it must be prorated to the level of the
appropriation based on each district's share of the total recalculated
amount.
Funds provided in Specific Appropriations 7 and 91 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 91, $80,000,000 is
provided for the Digital Classrooms allocation as provided in section
1011.62(12), Florida Statutes. The minimum amount to be allocated to
each district is $500,000. Twenty percent of the funds provided may be
used for professional development, including in-state conference
attendance or online coursework, to enhance the use of technology for
digital instructional strategies.
92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,907,797,252
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 8 and 92 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 $1,317.03, for grades 4 to 8 shall be $898.36, and for
grades 9 to 12 shall be $900.53. The class size reduction allocation
shall be recalculated based on enrollment through the October 2017 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 92, 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 . . . . . . 10,658,614,419
FROM TRUST FUNDS . . . . . . . . . . 156,600,000
TOTAL ALL FUNDS . . . . . . . . . . 10,815,214,419
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 100 and 105,
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.
The funds provided for the Gardiner Scholarship appropriation category
in Specific Appropriation 109 shall be 100 percent released to the
Department of Education at the beginning of the first quarter.
Funds provided in Specific Appropriations 93 through 114 shall be used
to serve Florida students.
93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,141,704
Funds in Specific Appropriation 93 are provided for funding a
recurring base appropriations project for the Learning Through Listening
program.
94 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 94 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.
95 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000
96 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 8,897,988
From the funds provided in Specific Appropriation 96, the following
projects are funded with recurring funds that shall be allocated as
follows:
Best Buddies (Recurring Base Appropriations Project)........ 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project).................................................. 2,980,248
Florida Alliance of Boys and Girls Clubs (Recurring Base
Appropriations Project)................................... 3,652,768
Teen Trendsetters (Recurring Base Appropriations Project)... 300,000
YMCA State Alliance/YMCA Reads (Recurring Base
Appropriations Project)................................... 764,972
From the funds provided in Specific Appropriation 96, the following
project is funded with nonrecurring funds:
Big Brothers Big Sisters (Senate Form 2202)................. 500,000
97 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
98 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000
Funds provided in Specific Appropriation 98 shall be allocated to
the Multidisciplinary Educational Services Centers as provided in
section 1006.03, Florida Statutes, 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, 2018, for the 2017-2018 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.
99 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 500,000
100 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 100 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 100 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.
101 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,200,000
102 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000
103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 453,927
FROM ADMINISTRATIVE TRUST FUND . . . 47,953
104 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000
Funds provided in Specific Appropriation 104 are for Autism Centers
as provided in section 1004.55, Florida Statutes, and 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 104. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2017.
105 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,445,390
107 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 10,333,176
Funds provided in Specific Appropriation 107 shall be allocated as
follows:
Administrators Professional Development as provided in
section 1012.985, Florida Statutes........................ 7,000,000
Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida Statutes. 500,000
Principal Autonomy Pilot Program Initiative as provided in
section 1011.6202, Florida Statutes....................... 210,000
Principal of the Year as provided in section 1012.986,
Florida Statutes.......................................... 29,426
School Related Personnel of the Year as provided in section
1012.21, Florida Statutes................................. 370,000
Teach for America, Inc. - Florida (Nonrecurring Funds)
(HB 2877)................................................. 1,403,750
Teacher of the Year as provided in section 1012.77,
Florida Statutes.......................................... 770,000
Teacher of the Year Summit as provided in section 1012.77,
Florida Statutes.......................................... 50,000
From the funds provided in Specific Appropriation 107 for the Teacher
of the Year Program, $770,000 is provided for financial awards, in
conjunction with any private donations, resulting in district
participants receiving a minimum total award amount of $10,000; the
selected finalists receiving a minimum total award of $15,000; and the
Teacher of the Year receiving a minimum total award amount of $20,000.
Funds in Specific Appropriation 107 for the School Related Personnel
of the Year Program are provided for financial awards of up to $5,000
for participants of the program; the selected finalists receiving a
total award of up to $6,500; and the School Related Personnel of the
Year receiving a total award amount of up to $10,000.
Funds provided in Specific Appropriation 107 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
From the funds in Specific Appropriation 107 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. The funds 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. From the total
funds, $400,000 is provided to the Department of Education for
implementation of the statewide Commissioner's Leadership Academy, to be
named henceforth the Dr. Brian Dassler Leadership Academy.
108 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,033,000
Funds in Specific Appropriation 108, shall be allocated as follows:
Advancement Via Individual Determination (AVID) (Recurring
Base Appropriations Project).............................. 700,000
Florida Safe Schools Assessment Tool........................ 83,000
Early Childhood Music Education Incentive Pilot Program..... 250,000
Funds in Specific Appropriation 108 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 2016-2017 school year. School districts shall report student
enrollments from the 2016-2017 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, 2018.
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.
Funds in Specific Appropriation 108 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.
From the funds in Specific Appropriation 108 for the Early Childhood
Music Education Incentive Pilot Program, $150,000 shall be provided for
the Commissioner to coordinate a comprehensive music education pilot
program for students in kindergarten through grade 2 in three selected,
eligible elementary schools. For a school to be eligible for
participation, it must meet the following criteria at a minimum: 1) all
students in kindergarten through grade 2 must participate in a
comprehensive music education program; 2) program staff must be
certified in music education; 3) each student must receive at least 30
consecutive minutes of music instruction two days per week; 4) program
classes must be no greater than 18 students; and 5) the instruction
shall meet the state standards for early childhood music education. The
Commissioner may establish additional criteria that would enhance the
quality of the program and shall select the three schools for
participation based on these criteria. Each selected school shall
receive an award of up to $150 per student. From the remaining $100,000
provided, the Commissioner shall contract with a preeminent state
research university to evaluate the effectiveness of the program through
quantitative and qualitative analysis and provide a summary of findings
and recommendations to the Commissioner and the State Board of Education
by June 30, 2018.
109 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 73,336,000
From the funds provided in Specific Appropriation 109 for Gardiner
Scholarships, $71,200,000 is provided for scholarship awards. In
addition to funds for scholarship awards, three percent of the amount of
each award, up to $2,136,000, is provided for reasonable and necessary
administrative expenses for each scholarship funding organization's
management and distribution of scholarships for this program.
109A SPECIAL CATEGORIES
GRANTS AND AIDS - STANDARD STUDENT ATTIRE
INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 14,000,000
110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 31,955,545
From the funds in Specific Appropriation 110, $6,173,678, of which
$2,000,000 is nonrecurring funds, is provided for the SEED School of
Miami as provided in 1002.3305, Florida Statutes.
From the funds in Specific Appropriation 110, the following
appropriation projects are funded with recurring funds that shall be
allocated as follows:
Academic Tourney (Recurring Base Appropriations Project).... 132,738
African American Task Force (Recurring Base Appropriations
Project).................................................. 100,000
AMI Kids (Recurring Base Appropriations Project)............ 1,100,000
Arts for a Complete Education/Florida Alliance for Arts
Education (Recurring Base Appropriations Project)......... 110,952
Black Male Explorers (Recurring Base Appropriations Project) 164,701
Florida Afterschool Network/Ounce of Prevention Fund
of Florida (Recurring Base Appropriations Project)........ 200,000
Florida Holocaust Museum (Recurring Base Appropriations
Project).................................................. 300,000
Girl Scouts of Florida (Recurring Base Appropriations
Project).................................................. 267,635
Holocaust Memorial Miami Beach (Recurring Base
Appropriations Project)................................... 66,501
Holocaust Task Force (Recurring Base Appropriations Project) 100,000
Knowledge is Power Program (KIPP) Jacksonville (Recurring
Base Appropriations Project).............................. 500,000
Learning for Life (Recurring Base Appropriations Project)... 1,919,813
Pasco Regional STEM School/Tampa Bay Region Aeronautics
(Recurring Base Appropriations Project)................... 750,000
Project to Advance School Success (PASS) (Recurring Base
Appropriations Project)................................... 508,983
State Science Fair (Recurring Base Appropriations Project).. 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project) ................................................. 100,000
From the funds in Specific Appropriation 110, the following
appropriation projects are funded with nonrecurring funds that shall be
allocated as follows:
All Pro Dad's Fatherhood Involvement in Literacy Campaign
(HB 3487)................................................. 500,000
Alternative Education Development Program (HB 3651)......... 400,000
Breakthrough Miami (HB 4101)................................ 500,000
Brevard Public Schools Construction Vocational Training
Program (HB 3329)......................................... 500,000
Broward Youth Suicide Awareness and Prevention Training
(Senate Form 1020)........................................ 200,000
Communities in Schools (HB 3827)............................ 2,200,000
Early Childhood Education and Therapeutic Intervention
(HB 2011)................................................. 373,600
Evans Community School at UCF (HB 4005)..................... 1,000,000
First Tee Foundation Comprehensive Health and Mentoring
Program for Disabled and At Risk Youth (CHAMP) (HB 2993).. 200,000
Florida Children's Initiatives (HB 3125).................... 600,000
Florida High-Demand Career Act (HB 3489).................... 2,900,000
Grow Your Own Teacher Scholarship (HB 4065)................. 100,000
Holocaust Memorial Miami Beach (Senate Form 1052)........... 163,499
Innovation and Engineering Pipeline Project
(Senate Form 2231)........................................ 1,000,000
Jesus Christ Arch Angels Liberty Square Sports, Education
and Wellness Program (HB 3537)............................ 200,000
Jobs for Florida's Graduates (HB 2341)...................... 100,000
Kindness Matters (Senate Form 1584)......................... 142,500
Knowledge is Power Program (KIPP) Jacksonville (HB 2787).... 724,000
Lauren's Kids (HB 3261)..................................... 1,500,000
Life Changing Experiences (HB 3203)......................... 142,700
Mourning Family Foundation (HB 2751)........................ 500,000
National Flight Academy (HB 3293)........................... 421,495
Next Generation Agriculture Education Programs in Florida
(HB 4249)................................................. 2,280,000
Next Generation Agricultural Education: Student (HB 3879)... 1,000,000
Optimist Foundation of Greater Goulds Florida Youth Program
(HB 4263)................................................. 170,000
Orlando-Orange County Starbase Mentoring and STEM Academy
(HB 3899)................................................. 155,517
RISE Summer Math Academy (HB 3961).......................... 90,531
Seminole County Public Schools Aviation Program (HB 3305)... 285,400
Small, Isolated Schools Supplement-Steinhatchee School
(Senate Form 2216)........................................ 400,000
Specialty Children's Hospital Academics Program (HB 3671)... 425,000
Volusia County Schools STEM/Blended Learning (HB 2003)...... 14,270
YMCA Youth in Government (Senate Form 1091)................. 200,000
From the funds provided in Specific Appropriation 110 for Communities
in Schools, $300,000 is provided for the Jefferson County School
District for services for students, including, but not limited to,
mentoring, tutoring, identifying and coordinating health services,
parent engagement activities, after-school programs, drug prevention
programs, career readiness and exploration, college readiness, and life
skills.
Funds provided in Specific Appropriation 110 for the Learning for
Life program are eligible to be used in any public school.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 3,757,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
From the funds in Specific Appropriation 111, $450,000, of which
$100,000 is nonrecurring funds, from the General Revenue Fund is
provided for The Family Cafe (Senate Form 1587).
From the funds in Specific Appropriation 111, the following are from
recurring General Revenue Funds that shall be allocated as follows:
Auditory-Oral Education Grant Funding (Recurring Base
Appropriations Project)................................... 750,000
Communication/Autism Navigator as provided in section
1006.03, Florida Statutes................................. 1,353,292
Florida Diagnostic and Learning Resources System Associate
Centers as provided in section 1006.03, Florida Statutes.. 577,758
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida Statutes. 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in
section 1006.04, Florida Statutes......................... 247,849
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes........................ 20,000
Special Olympics (Recurring Base Appropriations Project).... 250,000
Funds in Specific Appropriation 111 from the Federal Grants Trust
Fund shall be allocated as follows:
Florida Instructional Materials Center for the Visually
Impaired as provided in section 1003.55, Florida Statutes. 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in
section 1006.04, Florida Statutes......................... 750,322
Portal to Exceptional Education Resources as provided in
section 1003.576, Florida Statutes........................ 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in section 1003.55,
Florida Statutes.......................................... 191,828
Very Special Arts (Recurring Base Appropriations Project)... 334,000
Funds in Specific Appropriation 111 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 111 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 2017-2018 fiscal year to the Department of Education by September
30, 2018.
112 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 46,377,084
FROM ADMINISTRATIVE TRUST FUND . . . 278,196
FROM FEDERAL GRANTS TRUST FUND . . . 2,024,554
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,219,949
From the funds in Specific Appropriation 112, 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, 2018, 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 2017-2018 fiscal year.
113 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 209,094
FROM ADMINISTRATIVE TRUST FUND . . . 41,262
113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,442,700
From the funds in Specific Appropriation 113A, the following projects
are funded with nonrecurring funds and shall be allocated as follows:
Academy at the Farm Agriculture Barn (Senate Form 2230)..... 300,000
High Growth Capital Outlay Assistance Grant Program
(Senate Form 2243)........................................ 3,000,000
Performing Arts Auditorium at Zelda Glazer (HB 2753)........ 142,700
The funds in Specific Appropriation 113A for the High Growth Capital
Outlay Assistance Grant Program are provided as authorized by section
1013.738, Florida Statutes. For purposes of determining capital outlay
FTE growth, the prior five fiscal years are 2011-2012 through 2015-2016
with a base year of 2010-2011.
114 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 2,109,168
From the funds in Specific Appropriation 114, the following projects
are funded with nonrecurring funds and shall be allocated as follows:
Central Florida Zoo/Seminole Schools Education
Collaborative (HB 3199)................................... 854,677
Li'l Abner Foundation Mission (Senate Form 1065)............ 100,000
North Florida School of Special Education Expansion Project
(HB 3333)................................................. 500,000
Security Funding for Jewish Day Schools (HB 3653)........... 654,491
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 227,434,794
FROM TRUST FUNDS . . . . . . . . . . 6,945,268
TOTAL ALL FUNDS . . . . . . . . . . 234,380,062
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 . . . 1,678,865,669
117 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,688,629,022
TOTAL ALL FUNDS . . . . . . . . . . 1,688,629,022
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
118 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624
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 (Recurring Base Appropriations
Project).................................................. 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 . . . . . . 9,938,677
TOTAL ALL FUNDS . . . . . . . . . . 9,938,677
PROGRAM: WORKFORCE EDUCATION
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 . . . . . 291,433,217
From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $366,340,160 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 439,145
Baker....................................................... 153,431
Bay......................................................... 2,785,503
Bradford.................................................... 830,127
Brevard..................................................... 3,828,536
Broward..................................................... 73,370,726
Calhoun..................................................... 80,103
Charlotte................................................... 1,791,524
Citrus...................................................... 2,416,429
Clay........................................................ 564,563
Collier..................................................... 9,465,058
Columbia.................................................... 368,193
Miami-Dade.................................................. 80,009,250
DeSoto...................................................... 631,213
Dixie....................................................... 67,153
Escambia.................................................... 4,060,898
Flagler..................................................... 1,353,191
Franklin.................................................... 73,563
Gadsden..................................................... 346,242
Glades...................................................... 76,774
Gulf........................................................ 98,605
Hamilton.................................................... 71,401
Hardee...................................................... 222,496
Hendry...................................................... 198,853
Hernando.................................................... 573,537
Hillsborough................................................ 25,677,265
Indian River................................................ 1,081,854
Jackson..................................................... 280,456
Jefferson................................................... 82,880
Lafayette................................................... 71,012
Lake........................................................ 4,609,038
Lee......................................................... 9,697,421
Leon........................................................ 6,322,703
Liberty..................................................... 95,855
Madison..................................................... 70,543
Manatee..................................................... 9,387,864
Marion...................................................... 3,901,140
Martin...................................................... 1,238,849
Monroe...................................................... 757,807
Nassau...................................................... 592,368
Okaloosa.................................................... 2,205,447
Orange...................................................... 31,782,106
Osceola..................................................... 6,212,626
Palm Beach.................................................. 17,547,983
Pasco....................................................... 3,015,968
Pinellas.................................................... 30,519,087
Polk........................................................ 7,929,801
Saint Johns................................................. 4,341,488
Santa Rosa.................................................. 2,133,274
Sarasota.................................................... 7,183,206
Sumter...................................................... 147,241
Suwannee.................................................... 875,241
Taylor...................................................... 940,808
Union....................................................... 80,172
Wakulla..................................................... 89,546
Walton...................................................... 804,151
Washington.................................................. 2,723,626
Washington Sp............................................... 64,820
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 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 . . . 67,144,852
124 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,666,000
From the funds in Specific Appropriation 124, recurring general
revenue is provided for the following base appropriation project:
Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth.................... 100,000
From the funds in Specific Appropriation 124, $1,066,000 is provided
for the following nonrecurring appropriations projects:
Clara White Mission (Senate Form 2229)...................... 216,000
Okaloosa Technical College - Welding Program Expansion
(Senate Form 1242)........................................ 150,000
Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth (HB 3695)........... 100,000
Smart Horizons Career Online High School (HB 3743).......... 750,000
South Apopka Adult Community Education Center (Senate
Form 1250)................................................ 150,000
Creating Careers for Non-College Bound Floridians
Florida Automobile Dealers Association (HB 2235).......... 200,000
124A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 300,000
The funds in Specific Appropriation 124A are provided for the
following nonrecurring appropriations project.
Riveroak Technical College Expansion Project (HB 2147)...... 300,000
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 293,399,217
FROM TRUST FUNDS . . . . . . . . . . 108,697,324
TOTAL ALL FUNDS . . . . . . . . . . 402,096,541
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
125 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in specific appropriation 125 are provided to colleges for
students who earn industry certifications during the 2017-2018 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, 2018, 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, 2018, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2017, 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 2016-2017
academic year which were eligible to be included in the funding
allocation for the 2016-2017 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
2017-2018 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 . . . . . 972,573,301
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............................... 33,034,025
Broward College............................................. 67,214,532
College of Central Florida.................................. 17,713,579
Chipola College............................................. 8,454,849
Daytona State College....................................... 38,726,019
Florida SouthWestern State College.......................... 23,540,029
Florida State College at Jacksonville....................... 57,672,318
Florida Keys Community College.............................. 5,402,027
Gulf Coast State College.................................... 16,728,281
Hillsborough Community College.............................. 51,766,496
Indian River State College.................................. 37,968,139
Florida Gateway College..................................... 10,156,569
Lake-Sumter State College................................... 10,853,152
State College of Florida, Manatee-Sarasota.................. 20,827,447
Miami Dade College.......................................... 130,995,392
North Florida Community College............................. 5,942,001
Northwest Florida State College............................. 14,427,754
Palm Beach State College.................................... 46,428,686
Pasco-Hernando State College................................ 24,125,282
Pensacola State College..................................... 27,328,624
Polk State College.......................................... 23,507,396
Saint Johns River State College............................. 14,938,180
Saint Petersburg College.................................... 53,548,581
Santa Fe College............................................ 34,338,348
Seminole State College of Florida........................... 34,314,353
South Florida State College................................. 12,080,566
Tallahassee Community College............................... 24,729,083
Valencia College............................................ 65,811,593
Performance Based Incentives................................ 60,000,000
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 126, recurring funds are
provided for the following recurring base appropriations projects:
Chipola College
Civil and Industrial Engineering Program.................. 200,000
College of Central Florida
Appleton Museum........................................... 1,556,740
Daytona State College
Advanced Technology Center................................ 500,000
Writing Lab Partnership with UCF.......................... 1,000,000
Eastern Florida State College
Critical Evaluation Learning Management System/Curriculum. 500,000
Hillsborough Community College
Brandon Community Advantage Center........................ 250,000
Regional Transportation Training Center................... 2,500,000
Palm Beach State College
Institute on Ethics....................................... 200,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Polk State College
Expansion of Art Program.................................. 3,000,000
St. Petersburg College
A Day on Service.......................................... 650,000
Orthotics and Prosthetics Program......................... 615,000
Santa Fe College
Rural and Urban Tech Initiative........................... 100,000
Watson Center............................................. 100,000
State College of Florida Manatee-Sarasota
Learning Gateway (Manatee)................................ 500,000
South Florida State College
Shepherd's Field Agricultural College Collaboration....... 126,525
Tallahassee Community College
Sterling Council.......................................... 63,414
Included within the total appropriations for Florida College System
institutions in Specific Appropriation 126, nonrecurring funds are
provided for the following appropriations projects:
Daytona State College
3D Manufacturing Workforce Training Equipment (HB 2237)... 300,000
St. Petersburg College
A Day on Service (Senate Form 2138)....................... 500,000
Tallahassee Community College
Minority Males High School Retention and Progression
Initiative (HB 2225).................................... 375,000
Prior to the disbursement of funds in Specific Appropriations 11 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 11 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 2017-2018 fiscal year, written notification shall
be made to the Executive Office of the Governor, the President of the
Senate, the Speaker of the House of Representatives, and the Department
of Education.
From the funds provided in Specific Appropriation 126 for Performance
Based Incentives, $30,000,000 is included as the state investment in
performance funding and $30,000,000 is redistributed from the base
budget of the institutions in the Florida College System as the
institutional investment in performance funding.
126A SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 983,556,483
TOTAL ALL FUNDS . . . . . . . . . . 983,556,483
STATE BOARD OF COMMUNITY COLLEGES
The funds in Specific Appropriations 126B - 126H are provided for the
implementation of the new State Board of Community Colleges. Of the
amounts provided, 14 Positions, $998,941 in salary rate, and $1,747,673
are contingent upon CS/CS/SB 374 or similar legislation becoming law.
The remaining amounts, 34 positions, $2,140,583 in salary rate, and
$2,763,700, shall be transferred by the Office of Policy and Budget to
the State Board of Education budget entity should CS/CS/SB 374 or
similar legislation fail to become law.
From the funds provided in Specific Appropriations 126B through 126H,
the State Board of Community Colleges 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
APPROVED SALARY RATE 3,139,524
126B SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 3,238,865
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 166,126
FROM FEDERAL GRANTS TRUST FUND . . . 138,228
126C OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,179
126D EXPENSES
FROM GENERAL REVENUE FUND . . . . . 456,788
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,974
126E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,345
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 320
126F SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,042
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 1,025
126G SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,501
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 815
126H DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 418,377
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,788
TOTAL: STATE BOARD OF COMMUNITY COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 4,179,097
FROM TRUST FUNDS . . . . . . . . . . 332,276
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 4,511,373
STATE BOARD OF EDUCATION
From the funds provided in Specific Appropriations 127 through 139, 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, 2017, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2017-2018 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, 2017, balance of all unexpended federal
indirect cost funds.
From the funds provided in Specific Appropriations 127 through 139, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2017, 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, 2017.
Funds provided in Specific Appropriations 127 through 139 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 127 through 139, the
Department of Education 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 Senate Bill 2502 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. The first report shall be submitted on July
15, 2017, for the period of April 1, 2017, through June 30, 2017, and
quarterly thereafter.
APPROVED SALARY RATE 47,295,576
127 SALARIES AND BENEFITS POSITIONS 942.00
FROM GENERAL REVENUE FUND . . . . . 17,825,182
FROM ADMINISTRATIVE TRUST FUND . . . 7,307,669
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,014,706
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,681,887
FROM FEDERAL GRANTS TRUST FUND . . . 14,665,778
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,471,237
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,469,792
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 71,479
FROM OPERATING TRUST FUND . . . . . 282,048
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 383,986
FROM WORKING CAPITAL TRUST FUND . . 5,396,027
128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,566
FROM ADMINISTRATIVE TRUST FUND . . . 140,473
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 93,641
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 41,618
FROM FEDERAL GRANTS TRUST FUND . . . 529,864
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,266
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 260,114
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725
129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,029,942
FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,009,523
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 852,707
FROM FEDERAL GRANTS TRUST FUND . . . 2,188,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,433
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 502,308
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 295,667
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 135,350
FROM WORKING CAPITAL TRUST FUND . . 706,077
From the funds provided in Specific Appropriation 129, $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.
130 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 . . . . . . . . . . . . . . . 268,200
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
131 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 52,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900
132 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 214,518
133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,040,310
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 2,882,567
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 237,880
FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 395,405
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,959,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 19,893
FROM OPERATING TRUST FUND . . . . . 374,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 4,242,250
FROM WORKING CAPITAL TRUST FUND . . 943,604
From the funds in Specific Appropriation 133, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Education to issue a competitive solicitation to contract
with an independent third party consulting firm to conduct a review of
the current price level index methodology. A report shall be prepared
which provides recommendations 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 by January 1, 2018.
From the funds in Specific Appropriation 133, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the 300
Lowest Performing Schools Extra Hour Study and shall be used by the
Department of Education to contract with an independent third party
consulting firm with experience in advanced analytics within K-12
education evaluation, to conduct an extra hour quantitative assessment
to measure the reading growth for students participating in the extra
hour program and produce statistically reliable measurements showing the
extent to which that growth can be attributed to those students'
participation in the extra hour program. In addition, an extra hour
qualitative assessment shall be conducted with the results being used to
identify schools that have successfully implemented the extra hour
program, determine those schools' best practices, disseminate those
practices to schools struggling to implement the program, and monitor
implementation to ensure that all extra hour schools are implementing
the program correctly. The department shall submit the results of 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,
2017.
134 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
135 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 109,563
FROM ADMINISTRATIVE TRUST FUND . . . 57,017
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 37,577
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 14,528
FROM FEDERAL GRANTS TRUST FUND . . . 104,553
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 7,650
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 91,533
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 461
FROM OPERATING TRUST FUND . . . . . 3,952
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,925
FROM WORKING CAPITAL TRUST FUND . . 33,945
136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 112,645
FROM ADMINISTRATIVE TRUST FUND . . . 22,758
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 18,921
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,550
FROM FEDERAL GRANTS TRUST FUND . . . 77,971
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,018
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 46,804
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 323
FROM OPERATING TRUST FUND . . . . . 3,039
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,894
FROM WORKING CAPITAL TRUST FUND . . 28,037
137A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 92,628
FROM ADMINISTRATIVE TRUST FUND . . . 3,456
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,778
FROM FEDERAL GRANTS TRUST FUND . . . 19,639
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 85,606
FROM WORKING CAPITAL TRUST FUND . . 770
138 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,855,479
FROM ADMINISTRATIVE TRUST FUND . . . 1,675,769
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,145,099
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 272,260
FROM FEDERAL GRANTS TRUST FUND . . . 2,749,368
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 284,311
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,233,856
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,255
FROM OPERATING TRUST FUND . . . . . 91,643
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 67,758
FROM WORKING CAPITAL TRUST FUND . . 1,202,996
139 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,838,332
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 TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 42,045
FROM WORKING CAPITAL TRUST FUND . . 4,372,253
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 85,329,010
FROM TRUST FUNDS . . . . . . . . . . 152,076,028
TOTAL POSITIONS . . . . . . . . . . 942.00
TOTAL ALL FUNDS . . . . . . . . . . 237,405,038
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 and 140 through 153 are
provided as grants and aids to support the operation of state university
entities. Funds provided to each university entity are contingent upon
that university entity 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.
140 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,946,930
The funds in Specific Appropriation 140 shall be transferred to the
H. Lee Moffitt Cancer Center and Research Institute to support the
operations of this state university system entity. Funds in Specific
Appropriation 140 may be transferred to the Agency for Health Care
Administration and used as state matching funds for the H. Lee Moffitt
Cancer Center and Research Institute 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 provided in Specific Appropriation 140, $370,000 in
nonrecurring general revenue is provided to the Coalition for Medicinal
Cannabis Research and Education Board within the H. Lee Moffitt Cancer
Center and Research Institute (Senate Form 2164).
141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,263,953,824
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,797,281,051
FROM PHOSPHATE RESEARCH TRUST FUND . 5,119,562
The funds provided in Specific Appropriations 141 through 149 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2017-2018 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2017-2018 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 entity 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 141 through
149 to each of the named university entities are contingent upon each
university entity complying with the tuition and fee policies
established in Part II of chapter 1009, Florida Statutes. However, the
funds appropriated to a specific university entity shall not be affected
by the failure of another university entity to comply with this
provision.
Funds in Specific Appropriations 12 through 16 and 141 through 153
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 141 from the General Revenue Fund
shall be allocated as follows:
University of Florida....................................... 310,272,401
Florida State University.................................... 278,204,047
Florida A&M University...................................... 73,959,451
University of South Florida................................. 188,929,525
University of South Florida, St. Petersburg................. 22,808,207
University of South Florida, Sarasota/Manatee............... 13,134,431
Florida Atlantic University................................. 118,084,832
University of West Florida.................................. 91,580,045
University of Central Florida............................... 229,150,100
Florida International University............................ 178,447,714
University of North Florida................................. 70,751,435
Florida Gulf Coast University............................... 57,120,240
New College of Florida...................................... 22,904,082
Florida Polytechnic University.............................. 36,369,814
State University Performance Based Incentives............... 520,000,000
Johnson Matching Grant...................................... 237,500
Preeminent and Emerging Preeminent State
Research Universities....................................... 52,000,000
Funds provided in Specific Appropriation 141, as listed above,
include recurring general revenue allocations for the following base
appropriations projects:
Florida Agricultural and Mechanical University
Crestview Education Center............................... 1,500,000
Florida Atlantic University
Max Planck Scientific Fellowship Program................. 1,050,000
Secondary Robotics Team Support.......................... 100,000
Florida Gulf Coast University
Academic & Career Attainment............................. 1,000,000
Florida International University
Center for Democracy..................................... 500,000
Center for Ethics & Professionalism...................... 1,000,000
Center for Leadership.................................... 250,000
FIUnique................................................. 3,900,000
Washington Center for Internships........................ 300,000
Florida State University
Boys & Girls State....................................... 100,000
Charles Hilton Endowed Professorship..................... 300,000
College of Law Scholarships/Faculty...................... 1,000,000
Florida Campus Compact................................... 608,111
Learning System Institute................................ 250,000
Pepper Center Long Term Care Proposal.................... 250,000
Student Veterans Center.................................. 500,000
New College of Florida
Career & Internship Program.............................. 275,000
Master in Data Science & Analytics....................... 1,220,000
University of Central Florida
Advanced Manufacturing Sensor Project.................... 5,000,000
Downtown Presence........................................ 2,000,000
Dr. Phillips Center for Performing Arts.................. 3,900,299
Istation................................................. 3,500,000
The Lou Frey Institute of Politics & Government.......... 400,000
University of Florida
Lastinger Center for Learning............................ 1,700,000
Lastinger Center Winning Reading Boost................... 200,000
University of North Florida
Advanced Manufacturing & Materials Innovation............ 855,000
Culture of Completion & Career Initiative................ 2,000,000
University of South Florida
All Children's Hospital Partnership...................... 250,000
Cybersecurity Initiative................................. 6,450,000
Expanded Library Services................................ 347,000
Florida Institute of Oceanography........................ 1,174,500
University of South Florida, Sarasota/Manatee
Mote Marine Lab.......................................... 483,031
PAInT - Center for Partnerships for Arts- Integrated
Teaching................................................. 250,000
South Florida Museum's Institute for STEAM
Teaching: Center for PAInT............................... 50,000
STEM Programs at Mote.................................... 2,516,965
University of South Florida, St. Petersburg
Family Study Center...................................... 250,000
Poynter Library Weekly Challenger Digital Collection..... 300,000
University of West Florida
Archaeology Program...................................... 1,100,000
Nursing Practice Education Partnership................... 1,000,000
Office of Economic Development & Engagement.............. 2,500,000
Physical Therapy Education Partnership................... 1,000,000
Physician Assistance Program............................. 1,000,000
School of Mechanical Engineering......................... 1,000,000
Veteran & Military Student Support....................... 250,000
Included within the total appropriations for State Universities in
Specific Appropriations 141, nonrecurring general revenue funds are
provided for the following appropriations projects:
Florida Agricultural and Mechanical University
Increasing Online Course Offerings (HB 2137)............. 1,000,000
Florida Atlantic University
Secondary Robotics Team Support (Senate Form 1178)....... 150,000
Drug Discovery and Translation Research Partnership with
Scripps Florida (HB 2101)............................. 2,031,780
Honors College (HB 2227)................................. 1,000,000
Florida Gulf Coast University
Target Existing Talent Gaps (HB 2209).................... 1,750,000
Honors College (HB 2211)................................ 1,000,000
Florida International University
UP:LIFT(University Paradigm: Learn, Interact, Facilitate)
(HB 2233)............................................. 5,000,000
Hazardous Substance Mitigation (HB 3785)................. 1,000,000
Florida State University
Health Equity Research Institute (HB 2907)............... 750,000
Next Generation Ultra-High Field Magnets (HB 3999)....... 300,000
Tallahassee Veterans Legal Collaborative (HB 2609)....... 200,000
University of Central Florida
Advanced Manufacturing Sensor Project (BRIDG)
(Senate Form 1572).................................... 2,500,000
Florida FIRST Robotics Team Grant (HB 3941).............. 250,000
Incubator (HB 3211)..................................... 750,000
Post Traumatic Stress Disorder Clinic for Florida
Veterans and First Responders (HB 3619)............... 1,500,000
University of Florida
Lastinger Center for Learning Algebra Nation (HB 3915).. 1,000,000
Lastinger Center Ensuring Access to Abuse Prevention and
Trauma Informed Care Techniques for Florida Child
Care and School Instructional Personnel (HB 3417)..... 2,000,000
St. Augustine Historic Building Roof Replacements
(HB 3793)............................................. 250,000
Infrastructure for Zika Research (HB 2169)............... 1,500,000
University of North Florida
Highly Effective Teacher Grant (HB 3795)................. 700,000
The Jax Bridges Competitive Small Business Initiative
(HB 3093)............................................. 350,000
University of South Florida
Collaborative Problem-Based Learning Educational
Enhancement Program (Senate Form 1309)................ 1,480,000
University of South Florida, Sarasota/Manatee
Programs of Strategic Importance (HB 3031)............... 1,300,000
University of South Florida, St. Petersburg
Citizen Scholar Partnership (HB 4229).................... 263,458
Midtown Early Care and Education Collaborative (HB 4227). 700,000
University of West Florida
Intelligent Systems and Robotics Ph.D. Program (HB 4277). 1,000,000
Advanced Manufacturing Design Studio (HB 3295)........... 351,000
Funds in Specific Appropriation 141 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................................. 199,948,108
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 2017-2018 fiscal year, written notification shall be made to
the Executive Office of the Governor, the President of the Senate, the
Speaker of the House of Representatives, and the Board of Governors.
Funds in Specific Appropriation 141 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 141, $520,000,000 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
$245,000,000 in performance funding, plus an institutional investment of
$275,000,000 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 section 1001.92, Florida
Statutes.
From the funds in Specific Appropriation 141 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 releases are provided to maximize cost savings
through centralized purchases of subscription-based electronic
resources.
From the funds in Specific Appropriation 141 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 141, the Board of Governors
Foundation shall distribute $237,500 to state universities for Johnson
Scholarships in accordance with section 1009.74, 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.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,384,389
143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 156,990,553
From the funds in Specific Appropriation 143, recurring funds are
provided for the following base appropriations projects:
4-H and Family Initiative................................... 1,000,000
Animal Agriculture Industry Science & Technology............ 2,240,000
Bok Tower Educational Partnership........................... 2,000,000
Center for Landscape Ecology................................ 1,000,000
Cervidae Disease Research................................... 2,000,000
Florida Ag Initiative....................................... 125,000
Florida Horticulture Research, Science & Education.......... 1,450,000
Florida Shellfish Aquaculture............................... 250,000
Forestry Education.......................................... 1,110,825
Geomatics Education......................................... 636,120
Statewide Water Budget Data Analytics Pilot Project w/ DEP.. 1,381,200
Tropical Aquaculture Laboratory............................. 778,987
From the funds in Specific Appropriation 143, nonrecurring funds are
provided for the following appropriations projects:
Water Quantity-Quality Best Management Practices (HB 3179).. 800,000
Tropical Research and Education Center (HB 3759)............ 750,000
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 64,723,361
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 64,697,620
From the funds in Specific Appropriation 144, recurring general
revenue funds are provided for the following base appropriations
projects:
Center for Neuromusculoskeletal Research.................... 300,000
Quality Medical School Education, Asset Inventory
Management System Initiative (AIMS)...................... 1,715,360
Sports Medicine & Athletics Related Trauma (SMART) Institute 2,397,019
Veteran PTSD Study.......................................... 125,000
Veteran PTSD & Traumatic Brain Injury Study................. 250,000
Veteran Service Center...................................... 175,000
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 112,222,398
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
From the funds in Specific Appropriation 145, $200,000 in recurring
general revenue funds is provided for the College of Public Health and
Health Professions Distance Learning Program (base appropriations
project).
From the funds in Specific Appropriation 145, nonrecurring general
revenue funds are provided for the following appropriations projects:
Advanced Training of Pediatric Child Abuse Specialist
(HB 3495)................................................ 300,000
Center for Translational Research in Neurodegenerative
Disease (HB 2057)........................................ 1,500,000
College of Pharmacy-Medical Cannabis Research (HB 3159)..... 2,000,000
Institute for Comparative Veterinary Diagnostics (HB 2131).. 1,500,000
Integrated Pediatric Research and Education (HB 2019)....... 1,250,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (HB 3201)...................................... 500,000
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 35,289,974
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086
From the funds provided in Specific Appropriation 146, $489,619 in
nonrecurring general revenue funds are provided for the Evaluation of
Behavioral Health System of Care in Florida (HB 2219).
147 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 26,495,175
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082
From the funds in Specific Appropriation 147, $337,000 in recurring
general revenue funds are provided for Crohn's and Colitis Research
(base appropriations project).
148 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 31,933,859
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406
From the funds in Specific Appropriation 148, $1,300,000 in recurring
general revenue funds are provided for the Neuroscience Centers of
Florida Foundation (base appropriations project).
149 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 14,921,681
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,648,247
150 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
150 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 150 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
151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
Funds provided in Specific Appropriation 151 shall be distributed
pursuant to the following guidelines:
Florida Center for Students with Unique Abilities........... 1,500,000
Startup and Enhancement Grants.............................. 4,000,000
Florida Postsecondary Comprehensive Transition Program
Scholarships............................................. 3,500,000
Funds provided to the Florida Center for Students with Unique Abilities
are for costs solely associated with the center serving as the statewide
coordinating center for the program. Funds are provided for startup and
enhancement grants pursuant to section 1004.6495(5)(b)5., Florida
Statutes. Funds provided for Florida Postsecondary Comprehensive
Transition Program Scholarships shall be distributed to students who are
enrolled in eligible programs. The scholarship amount shall be $7,000
for each student who meets the eligibility requirements of subsection
1004.6495(7), Florida Statutes. Funds provided for startup and
enhancement grants may also be used to provide additional student
scholarships if total grant awards in the 2017-2018 fiscal year are
below the appropriated amount. The maximum annual startup and
enhancement grant award shall be $300,000 per institution. Funds
provided for Florida Postsecondary Comprehensive Transition Program
Scholarships may be used to provide additional startup and enhancement
grants if total scholarship awards for the 2017-2018 fiscal year are
below the appropriated amount.
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 3,739,184
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 . . . . . 22,718,536
FROM PHOSPHATE RESEARCH TRUST FUND . 4,525
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,774,460,242
FROM TRUST FUNDS . . . . . . . . . . 1,962,611,013
TOTAL ALL FUNDS . . . . . . . . . . 4,737,071,255
BOARD OF GOVERNORS
From the funds provided in Specific Appropriations 154 through 161, the
Board of Governors 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 SB 2502, 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. The first report
shall be submitted on July 15, 2017, for the period of April 1, 2017,
through June 30, 2017, and quarterly thereafter.
APPROVED SALARY RATE 4,996,791
154 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 5,913,625
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 772,719
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 . . . . . 736,982
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 144,799
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 . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,619
160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,181
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,267
161 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 269,527
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 7,252,153
FROM TRUST FUNDS . . . . . . . . . . 1,033,520
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,285,673
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 16,255,733,076
FROM TRUST FUNDS . . . . . . . . . . 6,179,122,852
TOTAL POSITIONS . . . . . . . . . . 2,327.75
TOTAL ALL FUNDS . . . . . . . . . . 22,434,855,928
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 553,957,085
FROM TRUST FUNDS . . . . . . . . . . 507,839,648
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 11,189,387,107
FROM TRUST FUNDS . . . . . . . . . . 2,678,693,468
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 987,735,580
FROM TRUST FUNDS . . . . . . . . . . 232,083,855
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,774,460,242
FROM TRUST FUNDS . . . . . . . . . . 2,220,241,038
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 750,193,062
FROM TRUST FUNDS . . . . . . . . . . 2,524,952,379
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 16,255,733,076
FROM TRUST FUNDS . . . . . . . . . . 8,163,810,388
TOTAL POSITIONS . . . . . . . . . . 2,327.75
TOTAL ALL FUNDS . . . . . . . . . . 24,419,543,464
TOTAL APPROVED SALARY RATE . . . . 106,099,356
SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION
SECTION 3 - HUMAN SERVICES
The moneys contained herein are appropriated from the named funds to the
Agency for Health Care Administration, Agency for Persons with
Disabilities, Department of Children and Families, Department of Elder
Affairs, Department of Health, and the Department of Veterans' Affairs
as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.
AGENCY FOR HEALTH CARE ADMINISTRATION
From the funds provided in Specific Appropriations 162 through 232, the
Agency for Health Care Administration shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees or 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 SB 2502, and
(f) total travel cost. The report shall be submitted to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: ADMINISTRATION AND SUPPORT
APPROVED SALARY RATE 12,874,796
162 SALARIES AND BENEFITS POSITIONS 257.00
FROM GENERAL REVENUE FUND . . . . . 2,905,413
FROM ADMINISTRATIVE TRUST FUND . . . 14,415,987
163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 726,019
FROM ADMINISTRATIVE TRUST FUND . . . 1,398,824
164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 213,501
FROM ADMINISTRATIVE TRUST FUND . . . 3,243,257
165 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 155,923
FROM ADMINISTRATIVE TRUST FUND . . . 489,701
166 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,040,213
FROM ADMINISTRATIVE TRUST FUND . . . 19,824,458
From the funds in Specific Appropriation 166, $150,000 in
nonrecurring funds from the General Revenue Fund is provided to Little
Havana Activities and Nutrition Centers (LHANC) home health care program
(HB 3529).
From the funds in Specific Appropriation 166, $442,709 in
nonrecurring funds from the General Revenue Fund is provided to
Saluscare - The Reach Institute Behavioral Health Services for provider
training and services (HB 3161).
From the funds in Specific Appropriation 166, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to Florida
Health Choices to increase health insurance enrollment through increased
marketing (Senate Form 2262).
From the funds in Specific Appropriation 166, $500,000 from the
Administrative Trust Fund, of which $15,000 is nonrecurring, is provided
to competitively procure a fully managed information technology security
service to monitor and analyze the agency's network in real-time.
167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,202
FROM ADMINISTRATIVE TRUST FUND . . . 213,998
168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 194,832
169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,935
FROM ADMINISTRATIVE TRUST FUND . . . 67,586
170A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,030
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 5,114,552
FROM TRUST FUNDS . . . . . . . . . . 41,582,673
TOTAL POSITIONS . . . . . . . . . . 257.00
TOTAL ALL FUNDS . . . . . . . . . . 46,697,225
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
171 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 9,436,619
FROM MEDICAL CARE TRUST FUND . . . . 234,773,715
Funds in Specific Appropriations 171 and 174 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 2016-2017 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.
172 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,741
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 709,865
FROM MEDICAL CARE TRUST FUND . . . . 3,520,814
173 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 670,238
FROM MEDICAL CARE TRUST FUND . . . . 16,660,156
174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,124,796
FROM MEDICAL CARE TRUST FUND . . . . 27,959,083
Funds in Specific Appropriation 174 are provided to the Agency for
Health Care Administration for Florida Healthy Kids dental services to
be paid a monthly premium of no more than $14.55 per member per month.
175 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 1,615,701
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,007,740
FROM MEDICAL CARE TRUST FUND . . . . 40,204,666
176 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 4,009,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,027,745
FROM MEDICAL CARE TRUST FUND . . . . 99,603,689
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 16,998,939
FROM TRUST FUNDS . . . . . . . . . . 440,467,473
TOTAL ALL FUNDS . . . . . . . . . . 457,466,412
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 29,250,509
177 SALARIES AND BENEFITS POSITIONS 638.00
FROM GENERAL REVENUE FUND . . . . . 2,501,919
FROM MEDICAL CARE TRUST FUND . . . . 38,652,225
178 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 273,481
FROM MEDICAL CARE TRUST FUND . . . . 3,609,170
179 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 894,505
FROM MEDICAL CARE TRUST FUND . . . . 6,683,662
180 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
181 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
182 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 119,870
FROM MEDICAL CARE TRUST FUND . . . . 119,870
183 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
184 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,251,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 61,773,592
From the funds in Specific Appropriation 184, $5,850,000 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. These funds shall be held 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 approval of a comprehensive
operational work plan reflecting all project tasks; and detailed spend
plan reflecting estimated and actual costs that comply with the
requirements prescribed and funding approved by the Centers for Medicare
and Medicaid Services.
From the funds in Specific Appropriation 184, $1,646,308 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to competitively procure a
contract with a third party consulting firm with experience in
conducting independent verification and validation assessments to
provide independent verification and validation for the Florida Medicaid
Management Information System/Decision Support System/Fiscal Agent
procurement project.
From the funds in Specific Appropriation 184, $850,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration to competitively contract with an
independent consultant for actuarial services.
186 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,872,571
FROM MEDICAL CARE TRUST FUND . . . . 54,577,531
187 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 325,867
FROM MEDICAL CARE TRUST FUND . . . . 415,715
189 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 179,063
190 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 80,727
FROM MEDICAL CARE TRUST FUND . . . . 157,133
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,363,899
FROM TRUST FUNDS . . . . . . . . . . 174,992,205
TOTAL POSITIONS . . . . . . . . . . 638.00
TOTAL ALL FUNDS . . . . . . . . . . 215,356,104
MEDICAID SERVICES TO INDIVIDUALS
From the funds in Specific Appropriations 191 through 220A, 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.
191 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,247,957
FROM MEDICAL CARE TRUST FUND . . . . 5,214,672
192 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,661,629
FROM MEDICAL CARE TRUST FUND . . . . 115,084,853
193 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 15,297,293
FROM REFUGEE ASSISTANCE TRUST FUND . 288
Funds in Specific Appropriation 193 are contingent on the
availability of state match being provided in Specific Appropriation
529.
194 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 194 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 (recurring base appropriations
project).
195 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,802,104
FROM MEDICAL CARE TRUST FUND . . . . 25,370,653
197 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,343,740
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,380,000
FROM MEDICAL CARE TRUST FUND . . . . 121,576,260
From the funds in Specific Appropriation 197, $37,343,700 from the
General Revenue Fund, $38,380,000 from the Grants and Donations Trust
Fund, and $121,576,260 from the Medical Care Trust Fund are provided to
fund the Statewide Medicaid Residency Program and the Graduate Medical
Education Startup Bonus Program. Of these funds, $80,000,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
be distributed to the two hospitals with the largest number of graduate
medical residents in statewide supply/demand deficit; $400,000 is
provided to four positions in place during state fiscal year 2017-2018
at Federally Qualified Health Centers that hold institutional
accreditation from the Accreditation Council for Graduate Medical
Education, which have had those positions for a period of one year
(Senate Form 2175); and $200,000 is provided for two accredited
addiction medicine positions in place during state fiscal year 2017-2018
at a substance abuse treatment facility which has had those positions
for a period of five years (HB 4031). 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; hematology; thoracic
surgery; and urology. Funding for the Graduate Medical Education Startup
Bonus Program is contingent on the non-federal share being provided
through intergovernmental transfers in the Grants and Donation Trust
Fund.
198 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 285,444,787
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,915,715
FROM MEDICAL CARE TRUST FUND . . . . 631,984,098
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 1,362,689
Funds in Specific Appropriation 198 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, pursuant to chapter 216, Florida
Statutes, to the Legislative Budget Commission for approval.
From the funds in Specific Appropriation 198, the calculations of the
Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 198, the Agency for Health
Care Administration may establish a global fee for bone marrow
transplants and the global fee payment shall be paid to approved bone
marrow transplant providers that provide bone marrow transplants to
Medicaid beneficiaries.
From the funds in Specific Appropriations 198 and 206, $2,827,046
from the Grants and Donations Trust Fund and $4,538,889 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
non-federal 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 198, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping (DRG)
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.
Base Rate - $3,310.98
Neonates Service Adjustor Severity Level 1 - 1.0
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.8
Neonates Service Adjustor Severity Level 4 - 2.0
Neonatal, Pediatric, Transplant Pediatric, Mental Health and
Rehab DRGs:
Severity Level 1 - 1.0
Severity Level 2 - 1.52
Severity Level 3 - 1.8
Severity Level 4 - 2.0
Free Standing Rehabilitation Provider Adjustor - 2.843
Rural Provider Adjustor - 2.116
Long Term Acute Care (LTAC) Provider Adjustor - 2.199
High Medicaid and High Outlier Provider Adjustor - 2.548
Outlier Threshold - $60,000
Marginal Cost Percentage - 60%
Marginal Cost Percentage for Pediatric Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Neonates Claims Severity
Levels 3 or 4 - 80%
Marginal Cost Percentage for Transplant Pediatric Claims
Severity Levels 3 or 4 - 80%
Documentation and Coding Adjustment - 1/3 of 1%
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%
Funds in Specific Appropriation 198 reflect an increase of $2,480,485
in nonrecurring funds from the General Revenue Fund and $3,982,478 in
nonrecurring funds from the Medical Care Trust Fund for sole community
hospitals that meet the definition of "rural hospital" under section
395.602 (2) (e), Florida Statutes, to be recognized as rural hospitals
in the Agency for Health Care Administration's Diagnosis Related Group
(DRG) reimbursement methodology for hospital inpatient services (HB
3791).
Funds in Specific Appropriation 198 reflect an increase of $9,421,726
in the General Revenue Fund, of which, $804,168 is nonrecurring, and
$15,126,804 in the Medical Care Trust Fund, of which, $1,291,111 is
nonrecurring, to increase the High Medicaid and High Outlier Provider
Adjustor for the Agency for Health Care Administration's Diagnosis
Related Group (DRG) reimbursement methodology for hospital inpatient
services.
Funds in Specific Appropriations 198 and 207 reflect a reduction of
$58,284,811 from the General Revenue Fund and $93,577,645 from the
Medical Care Trust Fund based on a reduction to the Diagnosis Related
Grouping Base Rate.
Funds in Specific Appropriations 198 and 207 reflect a reduction of
$160,401,653 from the General Revenue Fund and $257,528,657 from the
Medical Care Trust Fund as a result of reducing Hospital Inpatient
Automatic Rate Enhancements. The calculations of the Medicaid Hospital
Funding Programs for the 2017-2018 fiscal year are incorporated by
reference in Senate Bill 2502. The calculations are the basis for the
appropriations made in the General Appropriations Act.
From the funds in Specific Appropriations 198 and 203, $50,000,000 in
nonrecurring funds from the General Revenue Fund and $80,276,186 in
nonrecurring funds from the Medical Care Trust Fund are provided to
partially restore reductions applied to DRG base rates and Hospital
Inpatient and Hospital Outpatient exemption payments.
199 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 84,058,805
FROM MEDICAL CARE TRUST FUND . . . . 219,313,128
Funds in Specific Appropriation 199 shall be used for a
Disproportionate Share Hospital Program and are contingent on the state
share being provided through grants and donations from state, county, or
other government entities.
From the funds in Specific Appropriation 199, the calculations of the
Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 199 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.
From funds in Specific Appropriation 199, $1,416,330 in nonrecurring
funds from the Grants and Donations Trust Fund and $2,273,952 in
nonrecurring funds from the Medical Care Trust Fund are provided to Bay
Medical Sacred Heart (HB 3059).
From funds in Specific Appropriation 199, $581,742 in nonrecurring
funds from the Grants and Donations Trust Fund and $934,000 in
nonrecurring funds from the Medical Care Trust Fund are provided to
Nemours Children's Hospital (HB 3711).
201 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S SPECIALTY
HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 400,000
From the funds in Specific Appropriation 201, the following
children's specialty hospital is funded from nonrecurring general
revenue funds:
Shriners Hospital for Children (recurring base
appropriation project funded as nonrecurring)............... 400,000
202 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 31,157,781
FROM MEDICAL CARE TRUST FUND . . . . 50,024,556
203 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,253,217
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,047,647
FROM MEDICAL CARE TRUST FUND . . . . 142,211,200
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 948,222
From the funds in Specific Appropriation 203, the calculations of the
Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriations 203 and 207, $22,767,278
from the Grants and Donations Trust Fund and $36,553,405 from the
Medical Care Trust Fund are provided to increase the outpatient cap for
adults from $500 to $1,500 per year. Payments to increase outpatient
caps are contingent upon the non-federal share being provided through
intergovernmental transfers in the Grants and Donations Trust Fund. In
the event 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 203, $400,000 from the
General Revenue Fund and $642,209 from the Medical Care Trust Fund is
provided to Nemours Children's Hospital as a Hospital Outpatient
exemption payment.
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping (EAPG) reimbursement methodology for hospital outpatient
services as directed in section 409.905(6)(b), Florida Statutes.
Ambulatory Surgical Center Base Rate - $276.66
Hospital Outpatient Base Rate - $267.82
Rural Hospital Provider Adjustor - 1.4736
High Medicaid and High Outlier Hospital Adjustor - 2.0182
Documentation and Coding Adjustment - 2%
From the funds in Specific Appropriation 203, the Agency for Health
Care Administration shall apply a transition methodology that will limit
provider gains and losses in a budget neutral manner resulting from the
implementation of EAPG payment methodologies. The agency shall cap
provider losses from EAPG payment at 5% for any in-state hospital with
at least 1,000 annual Medicaid outpatient visits and a payment decrease
projected to be greater than 5%. For each applicable hospital, the
hospital's EAPG base rate shall be set to a value that models EAPG
payment to be 95% of the hospital's current baseline payment. The agency
shall cap gains from EAPG payment at a percentage to ensure budget
neutrality. Both EAPG and current baseline payments shall be values
independent of rate enhancements. EAPG base rate adjustments shall be
applied after the impact related to Graduate Medical Education funding
has been transferred to the Graduate Medical Education category.
Funds in Specific Appropriations 203 and 207 reflect a reduction of
$31,313,536 from the General Revenue Fund and $50,274,625 from the
Medical Care Trust Fund as a result of reducing Hospital Outpatient
Automatic Rate Enhancements. The calculations of the Medicaid Hospital
Funding Programs for the 2017-2018 fiscal year are incorporated by
reference in Senate Bill 2502. The calculations are the basis for the
appropriations made in the General Appropriations Act.
204 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 157,449,693
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,374,989
FROM MEDICAL CARE TRUST FUND . . . . 279,893,734
FROM REFUGEE ASSISTANCE TRUST FUND . 2,152,076
Funds in Specific Appropriation 204 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 204, 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.
From the funds in Specific Appropriations 204 and 218, $17,917,763
from the Grants and Donations Trust Fund and $28,767,393 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.
From the funds in Specific Appropriation 204, the Agency for Health
Care Administration shall apply a recurring methodology to establish
clinic services 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.
From the funds in Specific Appropriations 204 and 207, $6,201,347
from the Grants and Donations Trust Fund and $9,956,410 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 non-federal 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 204, $1,172,486 from the
Medical Care Trust Fund is provided to the Agency for Health Care Health
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
522.
From the funds in Specific Appropriation 204, $25,000,000 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.
From the funds in Specific Appropriation 204, the Agency for Health
Care Administration shall seek federal approval for a designated state
health program which allows the state to use general revenue funds
expended on behavioral health services for non-Medicaid eligible
individuals in the substance abuse and mental health safety net system
administered by the Department of Children and Families as state match
for federal funds. The Agency for Health Care Administration, in
consultation with the Department of Children and Families, shall seek
federal approval to use the federal funds to improve the quality of and
access to behavioral health services for Medicaid and non-Medicaid
eligible individuals served by either the state Medicaid program or the
safety net system, as allowable. The goal for the use of funds generated
by the designated state health program is to enhance long-term outcomes
and improve value by increasing the use of coordinated, community-based
services and supports and reducing the use of intensive services.
From the funds in Specific Appropriations 204 and 207, $250,000 in
recurring funds from the General Revenue Fund and $401,381 in recurring
funds from the Medical Care Trust Fund are provided for Medicaid
coverage for portable x-ray services.
205 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,894,952
FROM MEDICAL CARE TRUST FUND . . . . 46,572,122
206 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,939,386
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 132,234,448
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 1,312,656
From the funds in Specific Appropriations 206 and 207, $750,000 in
recurring funds from the General Revenue Fund and $1,204,413 in
recurring funds from the Medical Care Trust Fund are provided for a
provider rate increase for Pediatric Cardiology Services.
207 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,125,225,879
FROM HEALTH CARE TRUST FUND . . . . 388,170,046
FROM TOBACCO SETTLEMENT TRUST FUND . 283,209,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,409,122,479
FROM MEDICAL CARE TRUST FUND . . . . 7,305,709,389
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 692,598,885
FROM REFUGEE ASSISTANCE TRUST FUND . 57,759,492
208 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 85,683,731
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 314,073,894
FROM MEDICAL CARE TRUST FUND . . . . 105,572,776
FROM REFUGEE ASSISTANCE TRUST FUND . 925,039
209 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 575,331,565
210 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 641,921
FROM MEDICAL CARE TRUST FUND . . . . 1,191,656
The funds in Specific Appropriation 210 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.
211 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 630,104,291
FROM MEDICAL CARE TRUST FUND . . . . 1,120,025,258
212 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,828,461
From the funds in Specific Appropriation 212, $4,000,000 from the
General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
provided for school-based services, pursuant to section 409.9072,
Florida Statutes, provided by private schools or charter schools that
are not participating in the school district's certified match program
under section 409.9071, Florida Statutes, to children younger than 21
years of age with specified disabilities who are eligible for Medicaid
and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
the exceptional student education program, or who have an individualized
educational plan.
212A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 164,865,872
FROM MEDICAL CARE TRUST FUND . . . . 255,075,326
From the funds provided in Specific Appropriation 212A,
$164,865,872 from the General Revenue Fund and $255,075,326 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 . . . . . . 5,348,667,425
FROM TRUST FUNDS . . . . . . . . . . 14,140,195,918
TOTAL ALL FUNDS . . . . . . . . . . 19,488,863,343
MEDICAID LONG TERM CARE
213 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,493,174
FROM MEDICAL CARE TRUST FUND . . . . 2,397,324
214 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,777,082
FROM MEDICAL CARE TRUST FUND . . . . 1,091,034,261
From the funds in Specific Appropriation 214, $4,000,000 from the
General Revenue Fund and $6,422,095 from the Medical Care Trust Fund are
provided for flexible services for persons with severe mental illness or
substance abuse disorders, including, but not limited to, temporary
housing assistance, subject to federal approval under section
409.906(13)(e), Florida Statutes.
215 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 83,299,300
From the funds in Specific Appropriations 215, 216, 217, 218, and
219, 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 241 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.
216 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 81,591,993
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,997,088
FROM MEDICAL CARE TRUST FUND . . . . 156,681,585
From the funds in Specific Appropriation 216, $15,997,088 from the
Grants and Donations Trust Fund and $25,683,704 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 non-federal 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 216 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 216, $1,000,000 from the
General Revenue Fund and $1,605,523 from the Medical Care Trust Fund are
provided for an increase to the Intermediate Care Facilities for
Developmentally Disabled (ICF/DD) rates.
217 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 103,672,880
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 274,108,798
From the funds in Specific Appropriation 217, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 214 specifically for slots under the Model Waiver and
Specific Appropriation 218 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 217 and 218, $413,436,851
from the Grants and Donations Trust Fund and $663,782,667 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 non-federal 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
these Specific Appropriations. 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 217, the Secretary of the
Agency for Health Care Administration shall convene a working group to
review relevant issues and make recommendations specific to the
transition to a prospective payment system for nursing home
reimbursement under the Florida Medicaid program. The group shall
consist of representatives of nursing home providers and other
interested stakeholders. The working group's focus shall include, but
not be limited to: any adjustments needed to existing targets and
ceilings applicable to rate calculations; any adjustments needed to
existing direct care and indirect care subcomponents; development and
refinement of quality measures to be used; the frequency of rebasing
under prospective payments; any exemptions from prospective payments;
considerations for supplemental payments as part of prospective
payments; and a phase-in timeline, if needed, including the need for any
transition payments during phase-in. The agency may retain the services
of a consultant to assist with the support of this working group. The
working group shall submit a report and any recommendations to the
agency, the Governor, the President of the Senate, and the Speaker of
the House of Representatives by December 1, 2017.
218 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 846,627,802
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 381,564,618
FROM MEDICAL CARE TRUST FUND . . . . 2,460,100,705
219 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,833,189
220 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 47,718,123
220A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS - LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 42,433,948
FROM MEDICAL CARE TRUST FUND . . . . 66,552,628
From the funds provided in Specific Appropriation 220A, $42,433,948
from the General Revenue Fund and $66,552,628 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 . . . . . . 1,081,596,879
FROM TRUST FUNDS . . . . . . . . . . 4,961,038,706
TOTAL ALL FUNDS . . . . . . . . . . 6,042,635,585
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 28,363,916
221 SALARIES AND BENEFITS POSITIONS 638.50
FROM HEALTH CARE TRUST FUND . . . . 38,510,772
222 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 665,139
223 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 6,635,224
224 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 87,054
225 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 767,560
226 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 5,798,642
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000
From the funds in Specific Appropriation 226, $560,000 from the
Health Care Trust Fund, of which, $160,000 is nonrecurring, is provided
for improvements and ongoing maintenance in order to fully implement the
Care Provider Background Screening Clearinghouse Program pursuant to
section 435.12, Florida Statutes.
From the funds in Specific Appropriation 226, $750,000 from the
Health Care Trust Fund, of which, $650,000 is nonrecurring, is provided
to enhance the existing Provider Data Management System.
227 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
228 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 656,906
229 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
230 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 203,072
231 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 724,513
232 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 50,326,492
TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 106,322,272
TOTAL POSITIONS . . . . . . . . . . 638.50
TOTAL ALL FUNDS . . . . . . . . . . 106,322,272
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,492,741,694
FROM TRUST FUNDS . . . . . . . . . . 19,864,599,247
TOTAL POSITIONS . . . . . . . . . . 1,533.50
TOTAL ALL FUNDS . . . . . . . . . . 26,357,340,941
TOTAL APPROVED SALARY RATE . . . . 70,489,221
AGENCY FOR PERSONS WITH DISABILITIES
From the funds provided in Specific Appropriations 233 through 277, the
Agency for Persons with Disabilities 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 SB 2502, and
(f) total travel cost. The report shall be submitted to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 17,641,083
233 SALARIES AND BENEFITS POSITIONS 428.00
FROM GENERAL REVENUE FUND . . . . . 13,738,813
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,104,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,689,132
234 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,626,121
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,353,560
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 163,774
235 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,883,074
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,092,546
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
236 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
236A LUMP SUM
COMPREHENSIVE TRANSITIONAL EDUCATION
PROGRAM TRANSITION
FROM GENERAL REVENUE FUND . . . . . 380,877
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 611,507
From the funds in Specific Appropriation 236A, $380,877 from the
General Revenue Fund and $611,507 from the Operations and Maintenance
Trust Fund are provided exclusively for the transition of clients
currently residing in a comprehensive transitional education program
pursuant to section 393.18, Florida Statutes, to community-based
settings. The agency shall only transition clients that have been
identified by the third-party transition team as low or moderate risk
and with the greatest transition potential during the 2017-2018 fiscal
year. In the event the Centers for Medicare and Medicaid Services rule
(CMS 2249-F/2296-F) is invalidated or repealed during the 2017-2018
fiscal year, the agency shall immediately cease the transition of agency
clients until the Legislature is able to reassess the transition policy.
237 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,856,771
Funds in Specific Appropriation 237 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 237, $750,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided for supported employment services for individuals on the
waiting list for the Developmental Disabilities Medicaid Waiver program
in Specific Appropriation 241. 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.
238 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201
239 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 . . . . . . . . . . . . 282,018
240 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,593,810
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,940,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,711,000
From the funds in Specific Appropriation 240, $3,000,000 in recurring
funds from the General Revenue Fund are provided to Arc of Florida -
Dental Services (recurring base appropriations project).
From the funds in Specific Appropriation 240, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
DNA Comprehensive Therapy Services for Children
with Autism (HB 2267).................................... 733,660
Club Challenge (Senate Form 1784)........................... 168,150
Arc of Florida - Training Resources (recurring base
appropriations project funded as nonrecurring)........... 25,000
Arc Gateway (recurring base appropriations project
funded as nonrecurring).................................. 2,000,000
Nemours Children's Hospital (recurring base project
funded as nonrecurring).................................. 667,000
From the funds in Specific Appropriation 240, the following projects
are funded with nonrecurring funds from the Social Services Block Grant
Trust Fund:
Easter Seals of Volusia and Flagler Counties (HB 2601)...... 100,000
Brevard Achievement Center - Work Training
Program (HB 2517)........................................ 150,000
Area Stage Company (ASC) Developmental Disabilities
Theater Program for Children (HB 3473)................... 175,000
Association for the Development of the
Exceptional (HB 3047/ HB 2739)........................... 300,000
Loveland Center (HB 3033)................................... 486,000
The Arc Jacksonville - Transition to Community
Employment (HB 2539)..................................... 300,000
Monroe Association for ReMARCable Citizens (HB 3543)........ 100,000
MACTown - MACFit Wellness Center - Palm Beach (HB 2833)..... 50,000
Easter Seals of Florida - Brevard County (HB 2135).......... 50,000
From the funds in Specific Appropriation 240, the following projects
are funded with nonrecurring funds from the Operations and Maintenance
Trust Fund:
JAFCO Children's Ability Center (HB 3747)................... 500,000
Our Pride Academy (HB 2747)................................. 1,200,000
Seminole County Work Opportunity Program - Operation
Grow (HB 2021)........................................... 240,000
241 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 410,768,081
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 659,497,894
From the funds in Specific Appropriation 241, $1,294,969 from the
General Revenue Fund and $2,079,104 from the Operations and Maintenance
Trust Fund are provided for a rate increase for nursing services
provided by Licensed Practical Nurses.
From the funds in Specific Appropriation 241, $1,437,072 from the
General Revenue Fund and $2,307,253 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 241 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 241, 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.
242 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 443,214
243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 84,257
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 60,096
243A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 93,850
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 750,000
From the funds in Specific Appropriation 243A, $62,000 in nonrecurring
funds from the General Revenue Fund is provided to the Southwest Florida
Autism Center (HB 3165).
From the funds in Specific Appropriation 243A, $31,850 in nonrecurring
funds from the General Revenue Fund is provided to Club Challenge for
Americans with Disabilities Act (ADA) accessibility modifications and
other repairs to its facility (Senate Form 1784).
From the funds in Specific Appropriation 243A, $300,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to the Miracle League of Miami-Dade for the construction of
recreational facilities (HB 2741).
From the funds in Specific Appropriation 243A, $450,000 in
nonrecurring funds from the Social Services Block Grant is provided for
the Arc of Tampa Bay's solar energy initiative (HB 3887).
243B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARC BROWARD - SAFE ROOF PROJECT
FROM GENERAL REVENUE FUND . . . . . 690,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000
From the funds in Specific Appropriation 243B, $690,000 in
nonrecurring funds from the General Revenue Fund and $100,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund are
provided to the Arc Broward for the replacement of roofs at the main
campus (HB 3029).
243C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
THE ARC NATURE COAST LIFE SKILLS CENTER
FROM GENERAL REVENUE FUND . . . . . 425,000
From the funds in Specific Appropriation 243C, $425,000 in
nonrecurring funds from the General Revenue Fund is provided to the Arc
Nature Coast Life Skills Center (HB 4089).
243D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
YOUTH AND FAMILY ALTERNATIVES - COMMONS AT
SPEER VILLAGE
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 243D, $500,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to Youth and Family Alternatives (HB 4079).
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 443,432,995
FROM TRUST FUNDS . . . . . . . . . . 690,435,215
TOTAL POSITIONS . . . . . . . . . . 428.00
TOTAL ALL FUNDS . . . . . . . . . . 1,133,868,210
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 9,488,023
244 SALARIES AND BENEFITS POSITIONS 161.00
FROM GENERAL REVENUE FUND . . . . . 8,237,280
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,380,545
245 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 225,537
246 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,147,131
FROM ADMINISTRATIVE TRUST FUND . . . 14,080
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 703,872
247 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
248 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 139,426
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,868
249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 483,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 356,138
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 50,000
From the funds in Specific Appropriation 249, $50,000 in nonrecurring
funds from the Social Services Block Grant Trust Fund and $50,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to competitively procure or purchase from state contract
independent consultant services.
250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,988,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,043,094
From the funds in Specific Appropriation 250, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).
251 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,374
252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 210,178
253 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,670,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,449,910
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 444,935
From the funds in Specific Appropriation 253, $1,344,417 in
nonrecurring funds from the Operations and Maintenance Trust Fund is
provided to the Agency for Persons with Disabilities to continue
implementation of the Client Data Management System for the purpose of
providing electronic verification of service delivery to recipients by
providers, electronic billings for Developmental Disabilities Medicaid
Waiver services, and electronic processing of claims. The agency is
authorized to submit budget amendments requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Requests
for release of funds shall include a detailed operational work plan and
spending plan.
254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,545
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 32,988
255A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 66,049
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,034
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 15,345,302
FROM TRUST FUNDS . . . . . . . . . . 12,973,375
TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 28,318,677
DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
From the funds in Specific Appropriations 256 through 266 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 quarterly
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 55,368,277
256 SALARIES AND BENEFITS POSITIONS 1,609.00
FROM GENERAL REVENUE FUND . . . . . 29,793,750
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,114,676
257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 882,973
258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,002,916
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,017,223
259 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,965
260 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220
261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,368
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,176,248
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,480
262 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,711,770
263 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 338,721
264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,298,499
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,515,459
265 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 249,467
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 382,557
266 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,301,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 805,000
From the funds in Specific Appropriation 266, $3,301,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund is
provided for Americans with Disabilities Act (ADA) accessibility
modifications and other critical repairs to state facilities.
From the funds in Specific Appropriation 266, $805,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to "Billy Joe" Rish Recreational Park for Americans with
Disabilities Act (ADA) accessibility modifications and other critical
repairs.
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 38,549,216
FROM TRUST FUNDS . . . . . . . . . . 58,050,606
TOTAL POSITIONS . . . . . . . . . . 1,609.00
TOTAL ALL FUNDS . . . . . . . . . . 96,599,822
DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
From the funds in Specific Appropriations 267 through 277 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 quarterly
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 16,449,244
267 SALARIES AND BENEFITS POSITIONS 504.50
FROM GENERAL REVENUE FUND . . . . . 23,647,652
268 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,232
269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,249,744
270 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 96,844
271 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 556,200
272 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
273 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122
274 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 807,202
275 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,058,107
276 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 126,501
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 28,763,492
TOTAL POSITIONS . . . . . . . . . . 504.50
TOTAL ALL FUNDS . . . . . . . . . . 28,763,492
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 526,091,005
FROM TRUST FUNDS . . . . . . . . . . 761,459,196
TOTAL POSITIONS . . . . . . . . . . 2,702.50
TOTAL ALL FUNDS . . . . . . . . . . 1,287,550,201
TOTAL APPROVED SALARY RATE . . . . 98,946,627
CHILDREN AND FAMILIES, DEPARTMENT OF
From the funds provided in Specific Appropriations 278 through 377D, the
Department of Children and Families 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 SB 2502, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Appropriations Committee, chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
No funds are appropriated in Specific Appropriations 278 through 377D,
and Sections 41 through 45 for the payment of rent, lease or possession
of space for offices or any other purpose or use at Northwood Centre,
1940 North Monroe Street, Tallahassee, Florida, pursuant to State of
Florida Lease Nos. 720:0139, 590:1998, 590:2226, 590:2348, 590:2523,
590:2664, 590:2681, 590:2720 or 590:M139, or any other lease, by the
Department of Children and Families, notwithstanding any lease or
contract to the contrary. The Department of Children and Families is
prohibited from expending any specific appropriation from the General
Revenue Fund, any trust fund or from any other source for the rent,
lease or possession of any space for offices or other purpose or use at
Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139, 590:1998, 590:2226,
590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any
other lease.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 33,345,822
278 SALARIES AND BENEFITS POSITIONS 611.00
FROM GENERAL REVENUE FUND . . . . . 29,248,894
FROM ADMINISTRATIVE TRUST FUND . . . 14,331,775
FROM FEDERAL GRANTS TRUST FUND . . . 1,475,049
FROM WELFARE TRANSITION TRUST FUND . 264,560
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 287,228
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 62,170
279 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 322,405
FROM ADMINISTRATIVE TRUST FUND . . . 54,690
FROM FEDERAL GRANTS TRUST FUND . . . 93,271
FROM WELFARE TRANSITION TRUST FUND . 9,555
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137
280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,205,095
FROM ADMINISTRATIVE TRUST FUND . . . 859,747
FROM FEDERAL GRANTS TRUST FUND . . . 202,800
FROM WELFARE TRANSITION TRUST FUND . 14,868
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 69,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,118
281 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
282 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
283 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 535,446
284 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 14,538
FROM WELFARE TRANSITION TRUST FUND . 1,120
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 778
285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 745,956
FROM ADMINISTRATIVE TRUST FUND . . . 103,432
286 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
287 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
288 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17
290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,218,420
FROM FEDERAL GRANTS TRUST FUND . . . 550,892
FROM WELFARE TRANSITION TRUST FUND . 245
291 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
FROM FEDERAL GRANTS TRUST FUND . . . 950,000
292 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM ADMINISTRATIVE TRUST FUND . . . 1,700,000
293 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM ADMINISTRATIVE TRUST FUND . . . 1,003,550
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,500,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,420,239
FROM TRUST FUNDS . . . . . . . . . . 24,597,362
TOTAL POSITIONS . . . . . . . . . . 611.00
TOTAL ALL FUNDS . . . . . . . . . . 64,017,601
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 12,739,543
294 SALARIES AND BENEFITS POSITIONS 235.00
FROM GENERAL REVENUE FUND . . . . . 5,964,603
FROM ADMINISTRATIVE TRUST FUND . . . 6,248,739
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 20,698
FROM FEDERAL GRANTS TRUST FUND . . . 4,616,341
FROM WELFARE TRANSITION TRUST FUND . 223,339
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 129,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 166,227
295 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,572
FROM ADMINISTRATIVE TRUST FUND . . . 210,421
FROM FEDERAL GRANTS TRUST FUND . . . 130,733
296 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,463,133
FROM ADMINISTRATIVE TRUST FUND . . . 248,821
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,218
297 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
297A LUMP SUM
SUBSTANCE ABUSE AND MENTAL HEALTH
FINANCIAL AND SERVICES ACCOUNTABILITY AND
MANAGEMENT SYSTEM (FASAMS)
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,000,000
Funds provided in Specific Appropriation 297A are provided on a
nonrecurring basis for the continued development and implementation of a
uniform management information and fiscal accounting system for use by
providers of community substance abuse and mental health services. The
department is authorized to request the release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
298 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,056,629
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 313,937
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 435,589
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 142,255
From the funds in Specific Appropriation 298, $350,000 of
nonrecurring general revenue funds are provided to Five Points
Technology Group to support the annual maintenance costs of the
electronic personal health records system for foster children (HB 2105).
299 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 3,204,227
FROM FEDERAL GRANTS TRUST FUND . . . 750,507
FROM WELFARE TRANSITION TRUST FUND . 303,259
From the funds in Specific Appropriation 299, 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.
300 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 1,802,489
FROM FEDERAL GRANTS TRUST FUND . . . 3,537,463
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 229,157
From the funds in Specific Appropriation 300, the recurring sum of
$2,439,042 from the Federal Grants Trust Fund shall continue to be
provided to the department for the ongoing maintenance, operations, and
enhancements to the Florida On-line Recipient Integrated Data Access
(FLORIDA) public eligibility determination system.
301 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,247
FROM FEDERAL GRANTS TRUST FUND . . . 17,982
302 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,791
302A QUALIFIED EXPENDITURE CATEGORY
FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
SYSTEM
FROM FEDERAL GRANTS TRUST FUND . . . 27,490,909
From the funds in Specific Appropriation 302A, the nonrecurring sum of
$27,490,909 from the Federal Grants Trust Funds shall be provided to the
Department of Children and Families to competitively procure for the
implementation of the first phase of system enhancements or replacement
of the ACCESS Florida On-line Recipient Integrated Data Access (FLORIDA)
system to detect and prevent incidents of fraud through enhanced
screening of applications prior to the authorization of public
assistance. This initial phase will include planning activities,
submission of federal assistance documentation, and establishment of the
project governance and project staffing. Additionally, requirements and
metrics for fraud prevention will be defined and dashboards developed.
The department shall submit budget amendments to the Legislative Budget
Commission requesting release of these funds. Requests for release of
funds shall include detailed operational work plans and spending plans.
The department shall provide written, quarterly status reports 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 that include progress made to
date, planned and actual project activities, planned and actual costs
incurred, and any identified project issues and risks.
303A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 7,575,640
FROM ADMINISTRATIVE TRUST FUND . . . 1,694,854
FROM FEDERAL GRANTS TRUST FUND . . . 8,937,665
FROM WELFARE TRANSITION TRUST FUND . 1,806,411
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 144,708
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,669
From the funds in Specific Appropriation 303A, the nonrecurring sums
of $1,806,411 from the Federal Grants Trust Fund and $1,806,410 from the
Welfare Transition Trust fund shall be provided the Department of
Children and Families for the Florida On-line Recipient Integrated Data
Access (FLORIDA) and the Florida Safe Families Network (FSFN)
applications. The department is authorized to submit budget amendments
to transfer up to $1,014,142 of these funds to the department's Florida
Safe Families Network (FSFN) Information Technology System appropriation
category to support the transition of the FSFN application to a private
sector cloud computing service.
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 24,291,930
FROM TRUST FUNDS . . . . . . . . . . 61,012,561
TOTAL POSITIONS . . . . . . . . . . 235.00
TOTAL ALL FUNDS . . . . . . . . . . 85,304,491
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 148,773,748
304 SALARIES AND BENEFITS POSITIONS 3,547.00
FROM GENERAL REVENUE FUND . . . . . 85,585,115
FROM DOMESTIC VIOLENCE TRUST FUND . 15,738
FROM FEDERAL GRANTS TRUST FUND . . . 33,282,018
FROM WELFARE TRANSITION TRUST FUND . 71,197,741
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,488,874
305 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,243,837
FROM FEDERAL GRANTS TRUST FUND . . . 4,088,509
FROM WELFARE TRANSITION TRUST FUND . 2,670,049
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,098,129
306 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,382,463
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 6,156,001
FROM WELFARE TRANSITION TRUST FUND . 11,915,962
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,914,954
307 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
307A LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000
The nonrecurring funds provided in Specific Appropriation 307A are
available to community-based care lead agencies pursuant to the
provisions of section 409.990, Florida Statutes.
308 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
309 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,041,955
310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,967,567
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 3,754,733
FROM WELFARE TRANSITION TRUST FUND . 786,634
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,607,155
From the funds in Specific Appropriation 310, the nonrecurring sum of
$2,000,000 from the Social Services Block Grant shall be placed in
reserve and is provided to the department for the continuation of the
Child Welfare Results Oriented Accountability System, including the
analytics and predictive analysis models, as described in section
409.997, Florida Statutes. The department is authorized to request the
release of these funds pursuant to the provisions of chapter 216,
Florida Statutes.
310A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,275,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
From the funds in Specific Appropriation 310A, the nonrecurring sum of
$3,275,000 from the General Revenue Fund is provided for the following
projects:
Family First - Adoption promotion (HB 2285)................. 475,000
Adoption 2 Action (HB 3371)................................. 250,000
Camillus House- Human Trafficking Recovery Program (HB 4369) 500,000
Devereux Advanced Behavioral Health - sexually exploited
youth (HB 4133)........................................... 700,000
Florida Baptist Children's Home - Brave Moms Program
(HB 2783)................................................. 400,000
Forever Family Florida - Adoption and fostering promotion
(HB 2167)................................................. 250,000
Managed Access to Child Healthcare/ Partnership for Child
Health (HB 2721).......................................... 100,000
Porch Light - Housing for human trafficking (Senate
Form 1260)................................................ 200,000
Victory for Youth, Inc. - Share Your Heart Program (HB 3471) 100,000
C.A.R.E.S. Replication Pilot Demonstration Project (HB 4095) 50,000
Camelot Community Care (HB 3499)............................ 250,000
From the funds in Specific Appropriation 310A, the nonrecurring sum of
$100,000 from the Federal Grants Trust Fund is provided for the ChildNet
SafePlace Assessment Centers in Broward and Palm Beach counties (HB
2659).
311 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 37,830,066
FROM WELFARE TRANSITION TRUST FUND . 9,392,840
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,589,500
Funds provided in Specific Appropriation 311 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...................................... 15,201,864
Hillsborough County Sheriff................................. 13,738,700
Manatee County Sheriff...................................... 4,855,360
Pasco County Sheriff........................................ 6,466,825
Pinellas County Sheriff..................................... 11,915,854
Seminole County Sheriff..................................... 4,633,803
312 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,564,596
FROM DOMESTIC VIOLENCE TRUST FUND . 9,297,064
FROM FEDERAL GRANTS TRUST FUND . . . 17,422,932
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
Funds provided in Specific Appropriation 312, $11,564,596 from the
General Revenue Fund, $9,297,064 from the Domestic Violence Trust Fund,
$15,418,729 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,
coordination of a strong families and domestic violence campaign,
implementation of the child welfare and domestic violence co-location
projects, conducting training and providing technical assistance to
certified domestic violence centers and allied professionals, and
administration of contracts designated under this appropriation.
From the funds in Specific Appropriation 312, $2,004,203 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.
313 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 17,314,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 9,577,637
Funds provided in Specific Appropriation 313 shall be provided for
the Healthy Families Program.
314 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 13,148,308
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 22,309,362
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 380,000
FROM WELFARE TRANSITION TRUST FUND . 1,719,624
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 844,982
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,067,971
315 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,112,441
316 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
317 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
318 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,750,000
The funds provided in Specific Appropriation 318 are provided for
state employee adoption benefits pursuant to section 409.1664, Florida
Statutes.
319 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
320 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 438,785
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 248,769
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 112,721
321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,049
FROM FEDERAL GRANTS TRUST FUND . . . 27,176
FROM WELFARE TRANSITION TRUST FUND . 57,505
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,791
322 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 328,501,729
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 251,825,072
FROM WELFARE TRANSITION TRUST FUND . 45,321,027
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 322, the sum of $7,593,232
from the General Revenue Fund and the nonrecurring sum of $10,406,768
from the Federal Grants 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 provided in Specific Appropriation 322, the Department
of Children and Families shall conduct a comprehensive, multi-year
review of the revenues, expenditures, and financial position of all
Community-based Care Lead Agencies and shall cover the most recent two
consecutive fiscal years. The review must include a comprehensive
system-of-care analysis. All lead agencies must develop and maintain a
plan to achieve financial viability which shall accompany the
department's submission. The department's review shall be submitted to
the Governor, the President of the Senate, and the Speaker of the House
of Representatives by November 1, 2017.
From the funds provided in Specific Appropriation 322, the recurring
sum of $2,250,000 from the General Revenue Fund is provided for adoption
incentive awards to community-based care lead agencies or their
subcontractors, pursuant to section 409.1662, Florida Statutes.
From the funds in Specific Appropriation 322, the nonrecurring sum of
$774,253 from the General Revenue Fund is provided to the Children's
Home Society for the CaseAim project (HB 3613).
323 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 89,200,581
FROM FEDERAL GRANTS TRUST FUND . . . 93,801,393
FROM WELFARE TRANSITION TRUST FUND . 14,377,342
Funds provided in Specific Appropriation 323 are provided to
community-based care lead agencies for the payment of adoption
assistance subsidies pursuant to section 409.166, Florida Statutes.
By April 30, 2018, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a year-end deficit. Any unexpended funds, as determined
by a reconciliation of the fiscal year-end actual expenditures, shall
revert on June 30, 2018.
323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALL STAR CHILDREN'S FOUNDATION CAMPUS OF
CARING
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 323A, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the All
Star Children's Foundation, Inc., Campus of Caring (HB 2085).
323B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PLACE OF HOPE, INC. - CHILD WELFARE AND
FOSTER CARE REGIONALIZATION - PHASE III
FROM GENERAL REVENUE FUND . . . . . 2,900,000
From the funds in Specific Appropriation 323B, $2,900,000 in
nonrecurring funds from the General Revenue Fund is provided for Phase
III of the Place of Hope, Inc., Child Welfare Foster Care
Regionalization initiative (HB 2075).
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 625,424,740
FROM TRUST FUNDS . . . . . . . . . . 724,921,489
TOTAL POSITIONS . . . . . . . . . . 3,547.00
TOTAL ALL FUNDS . . . . . . . . . . 1,350,346,229
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 120,907,115
324 SALARIES AND BENEFITS POSITIONS 3,135.50
FROM GENERAL REVENUE FUND . . . . . 98,518,694
FROM FEDERAL GRANTS TRUST FUND . . . 54,873,902
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,381,829
325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,676,160
FROM FEDERAL GRANTS TRUST FUND . . . 3,290
326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,705,502
FROM FEDERAL GRANTS TRUST FUND . . . 669,840
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 288,955
327 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
328 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,437,538
329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
330 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,526,846
From the funds in Specific Appropriation 330 and 331, the recurring
sum of $3,100,000 from the General Revenue Fund is provided as a cost of
living increase for the following providers:
South Florida State Hospital................................ 429,101
Florida Civil Commitment Center............................. 2,011,183
Treasure Coast Forensic Treatment Center.................... 325,780
South Florida Evaluation and Treatment Center............... 333,936
331 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 99,905,876
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879
332 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
333 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,825,389
FROM FEDERAL GRANTS TRUST FUND . . . 963,605
334 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
335 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 716,733
336 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
337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,877
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 275,034,476
FROM TRUST FUNDS . . . . . . . . . . 80,964,143
TOTAL POSITIONS . . . . . . . . . . 3,135.50
TOTAL ALL FUNDS . . . . . . . . . . 355,998,619
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 161,278,205
338 SALARIES AND BENEFITS POSITIONS 4,352.00
FROM GENERAL REVENUE FUND . . . . . 94,108,020
FROM FEDERAL GRANTS TRUST FUND . . . 101,085,126
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,610,217
FROM WELFARE TRANSITION TRUST FUND . 7,439,892
339 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,538,440
FROM FEDERAL GRANTS TRUST FUND . . . 2,631,985
FROM WELFARE TRANSITION TRUST FUND . 142,896
340 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,559,741
FROM FEDERAL GRANTS TRUST FUND . . . 16,847,488
FROM WELFARE TRANSITION TRUST FUND . 1,067,102
341 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474
342 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
343 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369
FROM WELFARE TRANSITION TRUST FUND . 852,507
344 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,840,800
From the funds in Specific Appropriation 344, the recurring sum of
$3,000,000 from the General Revenue Fund is provided to the local
homeless coalition lead agencies throughout the state.
From the funds in Specific Appropriation 344, the following projects
are funded from nonrecurring general revenue funds:
Love and Hope in Action (LAHIA) Homeless Shelter (HB 2177).. 100,000
The Transition House - Residential recovery services for
homeless veterans (HB 4335)............................... 100,000
Citrus Health Network - Safe haven for homeless youth
(HB 4123)................................................. 140,800
Comprehensive Emergency Services Center - Homeless services
and Residential Support (HB 3253)......................... 500,000
345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,313,436
FROM FEDERAL GRANTS TRUST FUND . . . 24,146,307
FROM WELFARE TRANSITION TRUST FUND . 595,294
From the funds in Specific Appropriation 345, the nonrecurring sum of
$4,434,800 from the Federal Grants Trust Fund is provided to contract
for automated commercial wage verification services for the purpose of
acquiring current employment and income information for eligibility
determination and periodic recertification for the following public
benefit programs: Supplemental Nutrition Assistance (SNAP), Temporary
Assistance for Needy Families (TANF), and Medicaid. Funds shall be used
to automate the eligibility determination process, to improve program
integrity and to detect and deter fraud, waste, and abuse in public
benefit programs administered by the Department of Children and
Families.
346 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
347 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633
348 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593
349 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,381,310
FROM FEDERAL GRANTS TRUST FUND . . . 1,199,373
FROM WELFARE TRANSITION TRUST FUND . 76,129
350 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
351 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
352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 331,068
FROM FEDERAL GRANTS TRUST FUND . . . 611,231
FROM WELFARE TRANSITION TRUST FUND . 30,585
353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 716
FROM FEDERAL GRANTS TRUST FUND . . . 26,005
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 28,025
FROM WELFARE TRANSITION TRUST FUND . 625
354 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 115,651,642
FROM WELFARE TRANSITION TRUST FUND . 31,432,356
From the funds provided in Specific Appropriation 354, the department
shall maximize the use of funding provided by the Welfare Transition
Trust Fund before utilizing general revenue funds.
355 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,800,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,872,480
356 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700
357 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 4,555,139
FROM FEDERAL GRANTS TRUST FUND . . . 28,017
358 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836
358A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES AND SHELTERS PROVIDING SERVICES
TO INDIGENT POPULATIONS
FROM GENERAL REVENUE FUND . . . . . 218,000
From the funds in Specific Appropriation 358A, $218,000 in
nonrecurring funds from the General Revenue Fund is provided to Love and
Hope in Action (HB 2177) for kitchen repairs and renovations.
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 258,802,746
FROM TRUST FUNDS . . . . . . . . . . 317,471,908
TOTAL POSITIONS . . . . . . . . . . 4,352.00
TOTAL ALL FUNDS . . . . . . . . . . 576,274,654
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,283,456
359 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 3,936,263
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 3,147,105
FROM FEDERAL GRANTS TRUST FUND . . . 58,387
360 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,779
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,000,718
FROM FEDERAL GRANTS TRUST FUND . . . 1,046,257
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 260,465
361 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,007,410
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 821,417
FROM FEDERAL GRANTS TRUST FUND . . . 219,185
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830
361A LUMP SUM
COMMUNITY-BASED SUBSTANCE ABUSE AND MENTAL
HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
Funds provided in Specific Appropriation 361A are provided to the
department for community-based behavioral health programs that address
the unique needs of certain geographic areas of the state. Such
programs include, but are not limited to, Florida Assertive Community
Treatment (FACT) teams, Children's Community Action Treatment (CAT)
teams, and Family Intensive Treatment (FIT) teams. The department's
determination shall be based upon those areas lacking in adequate
resources and having the greatest need. The department shall submit
budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes.
362 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000
363 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,500,000
Funds provided in Specific Appropriation 363, shall be used by the
Department of Children and Families to contract with the following
providers for the operation of Community Action Treatment (CAT) teams
that provide community-based services to children ages 11 to 21 with a
mental health or co-occurring substance abuse diagnosis with any
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 or suspensions.
Children younger than 11 may be candidates if they display two or more
of the aforementioned characteristics.
From the funds in Specific Appropriation 363, the following recurring
base appropriation projects are funded from general revenue funds:
SalusCare (Lee Mental Health) - Lee......................... 750,000
Manatee Glens - Sarasota, Desoto............................ 750,000
Circles of Care - Brevard................................... 750,000
Life Management Center - Bay................................ 750,000
David Lawrence Center - Collier............................. 750,000
Child Guidance Center - Duval............................... 750,000
Institute for Child and Family Health - Miami-Dade.......... 750,000
Mental Health Care - Hillsborough........................... 750,000
Personal Enrichment Mental Health Services - Pinellas....... 750,000
Peace River Center - Polk, Highlands, Hardee................ 750,000
COPE Center - Walton........................................ 750,000
Lifestream Behavioral Center - Sumter and Lake.............. 750,000
Family Preservation Services of Florida - Treasure Coast.... 750,000
Lakeside Behavioral Healthcare - Orange..................... 750,000
Citrus Health Network - Miami-Dade.......................... 750,000
Manatee Glens - Manatee..................................... 750,000
Lakeview Center - Escambia.................................. 750,000
Sinfonia - Alachua.......................................... 750,000
Baycare Behavioral Health - Pasco........................... 750,000
Meridian Behavioral Health - Alachua, Columbia, Dixie,
Hamilton, Lafayette, and Suwannee........................ 750,000
The Centers - Marion........................................ 750,000
Sinfonia - Palm Beach....................................... 750,000
Bridgeway Center - Okaloosa................................. 750,000
From the funds in Specific Appropriation 363, the following projects
are funded from nonrecurring general revenue funds:
Charlotte Behavioral Healthcare - Charlotte (HB 2639)....... 750,000
Halifax Health - Volusia and Flagler (HB 2699).............. 750,000
Apalachee Center - Leon, Gadsden, Wakulla (Senate Form 2267) 750,000
364 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 208,033,830
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 32,478,403
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 364, the following recurring
base appropriations projects shall be funded with general revenue funds:
Citrus Health Network....................................... 455,000
Apalachee Center - Forensic treatment services.............. 1,401,600
Henderson Behavioral Health - Forensic treatment services... 1,401,600
Mental Health Care - Forensic treatment services............ 700,800
Apalachee Center - Civil treatment services................. 1,593,853
Lifestream Behavioral Center - Civil treatment services..... 1,622,235
New Horizons of the Treasure Coast - Civil treatment
services.................................................. 1,393,482
From the funds in Specific Appropriation 364, the following project
is funded from nonrecurring general revenue funds:
Apalachee Center - Forensic treatment services (HB 2067).... 500,000
From the funds in Specific Appropriation 364, the following project
is funded from nonrecurring funds from the Alcohol, Drug Abuse, and
Mental Health Trust Fund:
Stewart-Marchman Behavioral Healthcare - Florida Assertive
Community Treatment (FACT) team - Putnam and St. Johns
counties (HB 3113)........................................ 1,500,000
From the funds in Specific Appropriation 364, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided for supported
employment services for individuals with mental health disorders.
365 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856
366 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,528,878
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 127,620,372
FROM FEDERAL GRANTS TRUST FUND . . . 834,577
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,992,695
From the funds in Specific Appropriation 366, the recurring sum of
$10,000,000 from the General Revenue Fund shall continue to be provided
for the expansion of substance abuse services for pregnant women,
mothers, and their affected families. These services shall include the
expansion of residential treatment, outpatient treatment with housing
support, outreach, detoxification, child care and post-partum case
management supporting both the mother and child consistent with
recommendations from the Statewide Task Force on Prescription Drug Abuse
and Newborns. Priority for services shall be given to counties with the
greatest need and available treatment capacity.
From the funds in Specific Appropriation 366, the recurring sum of
$9,360,000 from the General Revenue Fund is provided to implement the
Family Intensive Treatment (FIT) team model that is designed to provide
intensive team-based, family-focused, comprehensive services to families
in the child welfare system with parental substance abuse. Treatment
shall be available and provided in accordance with the indicated level
of care required and providers shall meet program specifications. Funds
shall be targeted to select communities with high rates of child abuse
cases.
From the funds in Specific Appropriation 366, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida
(recurring base appropriations project) for the operation of a Family
Intensive Treatment (FIT) team.
From the funds in Specific Appropriation 366, the following recurring
base appropriations projects shall be funded with general revenue funds:
St. Johns County Sheriff's Office - Detox program........... 1,300,000
Here's Help................................................. 200,000
Drug Abuse Comprehensive Coordinating Office - DACCO........ 100,000
From the funds in Specific Appropriation 366, the following projects
shall be funded with nonrecurring general revenue funds:
Here's Help (HB 4359)....................................... 300,000
Informed Families of Florida - Child and adolescent
substance abuse prevention program (Senate Form 1748)..... 300,000
Florida Association of Recovery Residences - Certification
and training program (HB 2649)............................ 100,000
367 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 10,114,918
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,770,165
From the funds provided in Specific Appropriation 367, the sum of
$10,114,918 from the General Revenue Fund and the nonrecurring sum of
$1,770,165 from the Alcohol, Drug Abuse and Mental Health Trust Fund are
provided 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.
368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,094,273
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,249,197
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,511
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
From the funds in Specific Appropriation 368, the recurring sum of
$1,500,000 and the nonrecurring sum of $1,021,726 from the General
Revenue Fund is provided to the department 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 (Senate Form 1470).
From the funds in Specific Appropriation 368, the nonrecurring sum of
$300,000 from the General Revenue Fund is provided to the Office of the
State Attorney in the Fifteenth Judicial Circuit to investigate and
prosecute criminal and regulatory violations within the substance abuse
treatment industry (Senate Form 2277).
369 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,517,262
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 6,543,697
FROM FEDERAL GRANTS TRUST FUND . . . 5,242,579
FROM WELFARE TRANSITION TRUST FUND . 500,000
From the funds in Specific Appropriation 369, the following recurring
base appropriations project shall be funded with general revenue funds:
The David Lawrence Center................................... 100,000
From the funds in Specific Appropriation 369, the following projects
shall be funded with nonrecurring general revenue funds:
Starting Point Behavioral Healthcare (HB 4045).............. 200,000
Clay Behavioral Health Community Crisis Prevention Team
(HB 2263)................................................. 300,000
Johns Hopkins All Children's Hospital Mental Health
Demonstration for Chronic Pain Patients (HB 2009)......... 300,000
AGAPE Network - Integrated Care Team, Behavioral Health
Services (HB 3439)........................................ 567,250
Bridgeway Center Emergency Mobile Access Team (HB 3847)..... 250,000
South Florida Behavioral Network Involuntary Outpatient
Services Pilot Project (HB 3455).......................... 250,000
Healthcare Network of Southwest Florida Integrated
Behavioral Health Program (HB 2581)....................... 100,000
Northside Mental Health Center - Crisis stabilization unit
(HB 4039)................................................. 275,000
Veteran Intervention Program- Baycare Behavioral Health
(HB 3669)................................................. 485,000
Veterans Alternative Retreat Program (Senate Form 1828)..... 250,000
New Hope Residential Substance Abuse and Mental Health
Treatment Project (HB 3259).............................. 500,000
Opioid Abuse Pilot Program - Palm Beach (Senate Form 2276).. 500,000
Manatee County - Opioid addiction recovery peer pilot
program (HB 2641)........................................ 500,000
Centerstone of Florida - Psychiatric residency expansion
(HB 2207)................................................ 500,000
Jewish Family and Children's Service of the Suncoast -
Children's crisis teams (HB 2179)........................ 200,000
Circles of Care - Geropsychiatric care center (HB 4111)..... 850,000
Assisted Living Services for Mental Health Clients - The
Renaissance Manor (HB 2247).............................. 600,000
Lifestream - Crisis stabilization unit (HB 3591)............ 1,123,634
Jerome Golden Center for Behavioral Health (HB 3111)........ 500,000
Personal Enrichment through Mental Health Services - Crisis
stabilization unit (Senate Form 2233).................... 500,000
Circles of Care - Harbor Pines / Cedar Village (base
recurring project funded as nonrecurring)................ 1,455,000
Ft. Myers Salvation Army (base recurring project funded as
nonrecurring)............................................ 165,000
Gracepoint - Crisis Stabilization Unit (HB 3491)............ 250,000
University of Central Florida - Post Traumatic Stress
Disorder Clinic for Florida Veterans and First
Responders (HB 3619)..................................... 1,000,000
Meridian Behavioral Healthcare (HB 3063).................... 500,000
Directions for Living (HB 3897)............................. 400,000
From the funds in Specific Appropriation 369, the nonrecurring sum of
$500,000 from the Welfare Transition Trust Fund is provided for the
Maternal Addiction Treatment Program at Memorial Regional Hospital in
Broward County (HB 3677).
370 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
371 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276
372 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779
373 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 111,442
FROM FEDERAL GRANTS TRUST FUND . . . 130
374 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129
375 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
376 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,014,382
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 318,002
FROM FEDERAL GRANTS TRUST FUND . . . 701,418
FROM WELFARE TRANSITION TRUST FUND . 731,355
Funds in Specific Appropriation 376 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.
377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,529
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,048
FROM FEDERAL GRANTS TRUST FUND . . . 1,453
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 586
377A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GATEWAY COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000
From the funds in Specific Appropriation 377A, the nonrecurring sum of
$400,000 from the General Revenue Fund is provided to Gateway Community
Services for construction and renovation of buildings and patient rooms
(HB 3099).
377B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MENTAL HEALTH SUBSTANCE ABUSE CRIMINAL
JUSTICE DIVERSION FACILITY - OKALOOSA
FROM GENERAL REVENUE FUND . . . . . 100,000
From the funds in Specific Appropriation 377B, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided for the construction
of the Okaloosa County Mental Health and Substance Abuse Facility for
Criminal Justice Diversion (Senate Form 1313).
377C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HENDERSON BEHAVIORAL HEALTH CRISIS
STABILIZATION UNIT - BROWARD COUNTY
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 377C, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to
Henderson Behavioral Health, Inc. for construction of a new crisis
stabilization unit in Broward County (HB 3153).
377D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FELLOWSHIP HOUSE
FROM GENERAL REVENUE FUND . . . . . 67,000
From the funds in Specific Appropriation 377D, $67,000 in nonrecurring
funds from the General Revenue Fund is provided for the Fellowship House
in Miami-Dade County for renovations and repairs of transitional housing
facilities for individuals requiring behavioral health treatment (HB
2743).
TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 491,212,316
FROM TRUST FUNDS . . . . . . . . . . 231,993,948
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 723,206,264
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,714,186,447
FROM TRUST FUNDS . . . . . . . . . . 1,440,961,411
TOTAL POSITIONS . . . . . . . . . . 11,975.50
TOTAL ALL FUNDS . . . . . . . . . . 3,155,147,858
TOTAL APPROVED SALARY RATE . . . . 482,327,889
ELDER AFFAIRS, DEPARTMENT OF
From the funds provided in Specific Appropriations 378 through 418, the
Department of Elder Affairs shall submit quarterly reports on all travel
related to training, seminars, workshops, conferences, or similarly
purposed travel that was completed by senior management employees or
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 Senate Bill 2502, 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. The
first report shall be submitted on July 15, 2017, for the period of
April 1, 2017, through June 30, 2017, and quarterly thereafter.
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 9,899,669
378 SALARIES AND BENEFITS POSITIONS 259.50
FROM GENERAL REVENUE FUND . . . . . 5,881,597
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,188,787
379 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 471,862
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 694,664
380 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 857,341
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,183,945
381 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 17,885
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,698
382 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,803
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 124,014
383 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 120,444
384 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,611
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 83,700
385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,368
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 52,343
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,510,499
FROM TRUST FUNDS . . . . . . . . . . 10,472,595
TOTAL POSITIONS . . . . . . . . . . 259.50
TOTAL ALL FUNDS . . . . . . . . . . 17,983,094
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,025,522
386 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,553,971
FROM FEDERAL GRANTS TRUST FUND . . . 2,046,586
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 972,257
387 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 261,180
FROM ADMINISTRATIVE TRUST FUND . . . 59,817
FROM FEDERAL GRANTS TRUST FUND . . . 828,390
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,954
388 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 403,089
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 450,427
389 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
390 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
391 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 25,026,148
From the funds in Specific Appropriation 391, $3,000,000 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 Appropriations 391, $1,000,000 from the
General Revenue Fund is provided as a differential unit rate increase of
up to 30 percent for those receiving services by an Alzheimer's services
adult day care center licensed under ch. 429.918, Florida Statutes, on
or before March 1, 2017. The Department of Elder Affairs shall use the
providers Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.
From the funds in Specific Appropriation 391, the following projects
are funded from recurring general revenue funds:
University of South Florida Policy Exchange (recurring base
appropriations project)................................... 80,977
Dan Cantor Center - Alzheimer's Project (recurring base
appropriations project)................................... 169,287
Alzheimer's Community Care Association (recurring base
appropriations project)................................... 1,500,000
Alzheimer's Caregiver Projects (recurring base
appropriations project)................................... 234,297
From the funds in Specific Appropriation 391, the following projects
are funded from nonrecurring general revenue funds:
Alzheimer's Memory Mobile (recurring base appropriation
project funded as nonrecurring)........................... 100,000
Alzheimer's Caregiver Projects (recurring base
appropriation project funded as nonrecurring)............. 162,568
Deerfield Beach Day Care Center (recurring base
appropriation project funded as nonrecurring)............. 195,150
Jewish Family and Community Services of Southwest
Florida (HB 2585)......................................... 50,000
Alzheimer's Project, Inc. (HB 2307)......................... 150,000
392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 66,402,387
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,056
From the funds in Specific Appropriation 392, $4,000,000 from the
General Revenue Fund is provided to serve elders on the Community Care
for the Elderly Program waitlist. The Department of Elder Affairs shall
allocate these increased funds to the eleven planning and service areas
according to the department's established statewide allocation formula
for the Community Care for the Elderly Program. Each Aging Resource
Center shall prioritize funding to serve frail seniors on the waiting
list who are most at risk of nursing home placement.
From the funds in Specific Appropriation 392, $1,000,000 from the
General Revenue Fund is provided to serve elders on the Home Care for
the Elderly Program 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 Home Care for the Elderly Program. Each Aging Resource Center
shall prioritize funding to serve frail seniors on the waiting list with
a Level 5 who are most at risk of nursing home placement and have an
approved adult caregiver living with them who is willing and able to
provide or help arrange for care.
From the funds in Specific Appropriation 392, $176,087 from the
General Revenue Fund and $176,087 from the Operations and Maintenance
Trust Fund are provided to the Aging Resource Centers related to the
Statewide Medicaid Managed Care Long Term Care Program.
393 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
394 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,329,160
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728
From the funds in Specific Appropriation 394, the following recurring
base appropriation projects are funded from recurring general revenue
funds:
Congregate & Homebound Meals for At-Risk Elderly,
Non-Ambulatory, & Handicapped Residents (Allapattah)...... 361,543
Area Agency on Aging of North Florida, Inc.................. 105,571
Mid-Florida Area Agency on Aging, Inc. -
Model Day Care Project.................................... 105,571
City of Hialeah Elder Meals Program......................... 250,000
City of Sweetwater Elderly Activities Center (Mildred &
Claude Pepper Senior Center).............................. 418,242
Elder at Risk Meals (Marta Flores High Risk Nutritional
Program for Elders)....................................... 623,877
Jewish Community Center..................................... 39,468
Miami Beach Senior Center - Jewish Community
Services of South Florida, Inc............................ 158,367
Aging and Disability Resource Center of Broward County, Inc.
Provider Service Area (PSA) 10............................ 681,080
Alliance for Aging, Inc. - Provider Service Area (PSA) 11... 693,456
Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
Service Area (PSA) 5...................................... 1,046,000
Senior Connection Center, Inc. - Provider Service
Area (PSA) 6.............................................. 113,000
Seymour Gelber Adult Day Care Program - Jewish Community
Services of South Florida, Inc............................ 23,234
Southwest Social Services................................... 653,501
St. Ann's Nursing Center.................................... 65,084
West Miami Community Center - City of West Miami............ 69,071
Little Havana Activities and Nutrition Centers of
Dade County............................................... 334,770
Holocaust Survivors Assistance Program - Boca Raton
Jewish Federation......................................... 92,946
Lippman Senior Center....................................... 228,000
Michael-Ann Russell Jewish Community Center - Sr. Wellness
Center.................................................... 83,647
Alliance for Aging, Inc..................................... 152,626
Area Agency on Aging of Pasco - Pinellas, Inc............... 105,571
Areawide Council on Aging of Broward County................. 167,292
From the funds in Specific Appropriation 394, the following projects
are funded from nonrecurring general revenue funds:
City of Hialeah Gardens - Hot Lunch Program (HB 2053)....... 245,532
LHANC Adult Day Care (HB 3527).............................. 1,200,000
North Miami Foundation for Senior Citizen Services, Inc.
Home Delivered Meals (HB 3255).............................. 50,000
Federation Transportation Services (recurring base
appropriation project funded as nonrecurring)............. 143,640
Feed the Elderly - 55 Years & Up, Inc. (recurring base
appropriation project funded as nonrecurring)............. 37,178
Hialeah Gardens Elderly - Dade County (recurring base
appropriation project funded as nonrecurring)............. 46,468
City of Hialeah - Meals Program (HB 2055)................... 1,150,000
Community Coalition Hot Meals Program (HB 4371)............. 250,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (HB 2265)........................................... 400,000
Center for Independent Living Central Florida, Inc. -
Central Florida Health and Safety for Seniors Pilot
Project (HB 2773)......................................... 375,000
Nassau Council on Aging - Feeding Seniors (HB 4041)......... 500,000
Self Reliance Inc - West Florida Health and Safety for
Seniors Pilot Project (HB 2737)........................... 575,000
The Silver Club Program at WOW (HB 4055).................... 170,408
Manolo Piniero Homebound Diabetes Services (recurring
base appropriation project funded as nonrecurring)........ 139,414
Aging and Disability Resource Center of Broward (recurring
base appropriation project funded as nonrecurring)........ 119,537
395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
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 . . . . . . . . . . . . 53,564
396 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,263
398 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
399 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,227
FROM FEDERAL GRANTS TRUST FUND . . . 11,852
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,775
400 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 18,314,216
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 29,403,907
400A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
CARE AND SERVICES
FROM GENERAL REVENUE FUND . . . . . 346,000
From the funds in Specific Appropriation 400A, the following projects
are funded from nonrecurring general revenue funds:
Easter Seals of South Florida - Kendall (HB 3263)........... 196,000
Easter Seals of South Florida - Hialeah (HB 3013)........... 150,000
400B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,500,000
From the funds in Specific Appropriation 400B, the following projects
are funded from nonrecurring general revenue funds:
Southwest Social Services Program - Badia Senior
Center (HB 4361).......................................... 500,000
North Miami Foundation for Senior Citizens Services, Inc
(Senate Form 1209)......................................... 1,000,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 128,316,440
FROM TRUST FUNDS . . . . . . . . . . 149,966,243
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 278,282,683
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,461,762
401 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 1,820,636
FROM ADMINISTRATIVE TRUST FUND . . . 1,716,757
FROM FEDERAL GRANTS TRUST FUND . . . 1,326,290
402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,982
FROM ADMINISTRATIVE TRUST FUND . . . 518,601
FROM FEDERAL GRANTS TRUST FUND . . . 647,615
403 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228
404 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
405 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
406 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 108,078
407 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,159
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
408 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,088
FROM ADMINISTRATIVE TRUST FUND . . . 16,335
409A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 27,784
FROM ADMINISTRATIVE TRUST FUND . . . 47,225
FROM FEDERAL GRANTS TRUST FUND . . . 162,296
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,288
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,300,686
FROM TRUST FUNDS . . . . . . . . . . 6,277,695
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 8,578,381
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,500,660
410 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 717,817
FROM FEDERAL GRANTS TRUST FUND . . . 1,373,972
411 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 155,476
FROM FEDERAL GRANTS TRUST FUND . . . 409,989
412 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
413 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,687,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
From the funds in Specific Appropriation 413, $3,750,000 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.
414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,722
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
415 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 59,649
416 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
417 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
418 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,310
FROM FEDERAL GRANTS TRUST FUND . . . 8,689
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,875,826
FROM TRUST FUNDS . . . . . . . . . . 3,095,362
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 10,971,188
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 146,003,451
FROM TRUST FUNDS . . . . . . . . . . 169,811,895
TOTAL POSITIONS . . . . . . . . . . 421.50
TOTAL ALL FUNDS . . . . . . . . . . 315,815,346
TOTAL APPROVED SALARY RATE . . . . 17,887,613
HEALTH, DEPARTMENT OF
From the funds provided in Specific Appropriations 419 through 550, the
Department of Health 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 SB 2502, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Appropriations Committee, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. The
first report shall be submitted on July 15, 2017, for the period of
April 1, 2017, through June 30, 2017, and quarterly thereafter.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 18,892,054
419 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 2,152,359
FROM ADMINISTRATIVE TRUST FUND . . . 22,333,997
420 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,524,877
421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 735,516
FROM ADMINISTRATIVE TRUST FUND . . . 11,145,638
From the funds in Specific Appropriation 421, $2,127,735 from the
Administrative Trust Fund is provided to upgrade the bandwidth at the
lowest performing sites within the department.
422 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044
423 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 2,573,137
424 LUMP SUM
DISASTER RECOVERY SERVICES
FROM GENERAL REVENUE FUND . . . . . 490,256
The funds in Specific Appropriation 424 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 request the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Requests for release of funds shall include a
detailed implementation plan and project spend plan.
425 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 41,927
426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 5,340,408
427 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 94,388
FROM ADMINISTRATIVE TRUST FUND . . . 232,739
428 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731
429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937
430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,728
FROM ADMINISTRATIVE TRUST FUND . . . 96,934
431A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 911,377
FROM ADMINISTRATIVE TRUST FUND . . . 4,832,049
432 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,259,868
432A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 22,991
433 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 . . . . . . 8,746,505
FROM TRUST FUNDS . . . . . . . . . . 50,271,244
TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 59,017,749
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
APPROVED SALARY RATE 10,889,017
434 SALARIES AND BENEFITS POSITIONS 224.50
FROM GENERAL REVENUE FUND . . . . . 2,227,809
FROM ADMINISTRATIVE TRUST FUND . . . 330,979
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 41,616
FROM TOBACCO SETTLEMENT TRUST FUND . 321,937
FROM EPILEPSY SERVICES TRUST FUND . 67,876
FROM FEDERAL GRANTS TRUST FUND . . . 9,737,325
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,231
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,194,365
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 548,634
From the funds in Specific Appropriation 434, $321,937 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.
435 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,131
FROM FEDERAL GRANTS TRUST FUND . . . 668,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,266
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 149,182
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 67,700
436 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 241,811
FROM ADMINISTRATIVE TRUST FUND . . . 59,830
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 . . . 2,634,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
437 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
438 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547
439 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
440 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,682,810
441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
From the funds in Specific Appropriation 441, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Community Water Fluoridation program.
442 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 442 and 458, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.
443 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
444 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
The funds in Specific Appropriation 444 are provided to fund a
recurring base appropriations project related to the Ounce of
Prevention. 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.
445 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
The funds in Specific Appropriation 445 are provided to fund a
recurring base appropriations project for the Pregnancy Support Services
Program. These funds may be used to provide wellness services, including
but not limited to, high blood pressure screening, flu vaccines, anemia
testing, thyroid screening, cholesterol screening, diabetes screening,
assistance with smoking cessation, and tetanus vaccines. Wellness
services may be offered through availability of vouchers or other
appropriate arrangements allowing the purchase of services from
qualified providers.
From the funds in Specific Appropriation 445, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services,
including life skills, 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 $500 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.
446 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,803
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
447 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,315,761
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 9,984,173
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 447, $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 (recurring base appropriations project).
From the funds in Specific Appropriation 447, $2,004,203 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 447, $1,000,000 from the
General Revenue Fund, of which $250,000 is nonrecurring (Senate Form
2167), 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 (recurring base appropriations project).
From the funds in Specific Appropriation 447, $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 (recurring base appropriations
project).
From the funds in Specific Appropriation 447, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida
non-profit corporation, to support auditory oral early intervention
programs serving children who are deaf ages birth through two, in
multiple counties including rural and underserved areas. These early
intervention programs must solely offer auditory oral educational
habilitation services, as defined and described in section 1002.391,
Florida Statutes, and include faculty members who are credentialed as
Certified Listening and Spoken Language Specialists or hearing support
services in pursuit of spoken language outcomes for infants and toddlers
who are deaf (HB 2159).
From the funds in Specific Appropriation 447, $2,200,000 from the
General Revenue Fund, of which $1,900,000 is nonrecurring, is provided
for the Mary Brogan Breast and Cervical Cancer Early Detection Program
pursuant to section 381.93, Florida Statutes.
From the funds in Specific Appropriation 447, $9,500,000 from the
General Revenue Fund is provided to the Florida Association of Free and
Charitable Clinics (recurring base appropriations project).
From the funds in Specific Appropriation 447, $282,039 from the
General Revenue Fund shall continue to be provided to the Palm Beach
County Rape Crisis Center (recurring base appropriations project).
From the funds in Specific Appropriation 447, $283,643 from the
General Revenue Fund shall continue to be provided to Community Smiles
to partner with the Miami Children's Hospital pediatric dental residency
program (recurring base appropriations project).
From the funds in Specific Appropriation 447, $500,000 from the
General Revenue Fund shall continue to be provided to the Andrews
Institute Foundation's Eagle Fund for rehabilitative services to
soldiers wounded during military service (recurring base appropriations
project).
From the funds in Specific Appropriation 447, $2,453,632 from the
General Revenue Fund shall continue to be provided to the Florida
International University Neighborhood Help program (recurring base
appropriations project).
From the funds in Specific Appropriation 447, $714,519 from the
General Revenue Fund shall continue to be provided to the University of
Florida College of Dentistry to provide services through a network of
community-based clinics (recurring base appropriations project).
From the funds in Specific Appropriation 447, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida State University College of Medicine Immokalee Health Education
Site (recurring base appropriations project funded as nonrecurring).
From the funds in Specific Appropriation 447, nonrecurring funds from
the General Revenue Fund are provided for the following projects:
Apopka Fresh Start Initiative (Senate Form 2227)............ 300,000
Fresh Stop Mobile Farmers Market (Senate Form 1785)......... 100,000
Alachua County Organization for Rural Needs (HB 4349)....... 500,000
The Andrews Regenerative Medicine Center (HB 3997).......... 100,000
Miami Beach Community Health Center (HB 2883)............... 200,000
Project Be Strong - Teen Pregnancy Prevention (HB 3693)..... 50,000
Dental Lifeline Network - Donated Dental Services (HB 3789). 100,000
Keys Area Health Education Center (HB 3299)................. 250,000
Premier Community Health Care - Pasco County (HB 4075)...... 250,000
St. John Bosco Clinic (HB 3883)............................. 300,000
AGAPE Community Health Center, Inc. (HB 2947)............... 500,000
Community Health Centers of Sarasota, Inc. (HB 2063)........ 100,000
Manatee ER Diversion (Senate Form 2232)..................... 1,000,000
Young Men's Christian Association (YMCA) Safety Around
Water Initiative (HB 2093)............................... 250,000
Sant La Haitian Neighborhood Association (HB 3233).......... 50,000
Senior Smiles Pilot Program (HB 3351)....................... 535,250
448 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,225,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
From the funds in Specific Appropriation 448, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to fund the community organizations selected
through the competitive procurement process in 2016 to integrate the
Nurse-Family Partnership model and provide intensive nurse visitation
services for women and their infants. From these funds, the Department
of Health shall use $12,000 to contract with the Nurse-Family
Partnership National Service Office for process and outcome data
identification, management, and analysis. Any needed training and
programmatic support will also be provided. Any funds distributed to
communities are contingent upon a minimum 10 percent local match
requirement (HB 3481).
449 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 7,850,000
450 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
451 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 12,000,000
From the funds in Specific Appropriation 451, $500,000 from the
Biomedical Research Trust Fund is provided to maintain the statewide
Brain Tumor Registry Program at the McKnight Brain Institute (recurring
base appropriations project).
From the funds in Specific Appropriation 451, $2,000,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Bankhead-Coley Cancer Research Program for the Live Like Bella
Initiative to provide competitively awarded grants for pediatric cancer
research. This funding is contingent on SB 2514, or similar legislation,
becoming law.
452 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
453 SPECIAL CATEGORIES
FLORIDA CONSORTIUM OF NATIONAL CANCER
INSTITUTE CENTERS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 17,228,743
Funds in Specific Appropriation 453 are provided for the Florida
Consortium of National Cancer Institute (NCI) Centers Program
established in section 381.915, Florida Statutes.
Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; and the University of Miami Sylvester
Comprehensive Cancer Center and the University of Florida Health Shands
Cancer Hospital are eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.
454 SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,750,000
From the funds in Specific Appropriation 454, $1,900,000 in
nonrecurring funds from the General Revenue Fund is provided for the
purpose of supporting activities in relation to biomedical research
through the Florida Drug Discovery Acceleration Program at Torrey Pines
Institute for Molecular Studies (HB 2143).
From the funds in Specific Appropriation 454, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to Torrey
Pines Institute for Molecular Studies as a designated center within the
Chemical Biology Consortium in the NCI Experimental Therapeutics (NExT)
Program by the National Institutes of Health to address unmet needs in
therapeutic oncology conducted in response to the health needs of
Florida's citizens (HB 2549).
From the funds in Specific Appropriation 454, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coalition for Medicinal Cannabis Research within the Moffitt Cancer
Center to conduct medical cannabis research. This funding is contingent
on SB 406, or similar legislation, becoming law (Senate Form 2164).
455 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 455 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.
456 SPECIAL CATEGORIES
ALZHEIMER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 5,000,000
Funds in Specific Appropriation 456 are provided for the Ed and Ethel
Moore Alzheimer's Disease Research Program established in section
381.82, Florida Statutes.
457 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 314,125,678
458 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,997
FROM FEDERAL GRANTS TRUST FUND . . . 1,625
460 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 266,434,235
461 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 42,294
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
462 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 68,631,754
Funds in Specific Appropriation 462 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............................. 11,348,203
State & Community Interventions - AHEC...................... 5,680,072
Health Communications Interventions......................... 22,854,374
Cessation Interventions..................................... 13,539,638
Cessation Interventions - AHEC.............................. 7,701,011
Surveillance & Evaluation................................... 6,118,629
Administration & Management................................. 1,389,827
From the funds in Specific Appropriation 462, 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.
463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,813
FROM ADMINISTRATIVE TRUST FUND . . . 1,369
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 515
FROM FEDERAL GRANTS TRUST FUND . . . 50,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,808
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,842
463A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,900,000
From the funds in Specific Appropriation 463A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Mount Sinai Medical Center (HB 3131).
From the funds in Specific Appropriation 463A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to
Calhoun-Liberty Hospital for the extension of the Emergency Department.
(HB 2921).
From the funds in Specific Appropriation 463A, $400,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Bithlo Community Health Center (Senate Form 1442).
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 166,868,632
FROM TRUST FUNDS . . . . . . . . . . 738,753,787
TOTAL POSITIONS . . . . . . . . . . 224.50
TOTAL ALL FUNDS . . . . . . . . . . 905,622,419
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 23,116,610
464 SALARIES AND BENEFITS POSITIONS 547.50
FROM GENERAL REVENUE FUND . . . . . 7,934,877
FROM ADMINISTRATIVE TRUST FUND . . . 2,135,431
FROM FEDERAL GRANTS TRUST FUND . . . 13,056,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,649,180
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,266,841
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 300,595
465 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,657
FROM ADMINISTRATIVE TRUST FUND . . . 71,427
FROM FEDERAL GRANTS TRUST FUND . . . 2,093,264
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,494
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 130,379
466 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,460,419
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 11,270,545
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,438
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,269,198
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
From the funds in Specific Appropriations 466 though 470, 472, 473,
475, 480, 484, and 505, the Department of Health shall competitively
procure or purchase from state contract an independent consultant to
review and recommend changes, if necessary, to the methodology used to
distribute funding received from the federal Ryan White Part B grant, as
well as any related state matching funds. This methodology must consider
such factors as, but not limited to, HIV incidence and prevalence using
data from the Centers for Disease Control and Prevention, and be
compliant with all state and federal laws and regulations. The
department must complete the review by November 30, 2017, and shall
submit a report detailing any changes made to the methodology by
December 15, 2017, to the Office of Policy and Budget in the Executive
Office of the Governor, the Chairman of the Senate Appropriations
Committee, and the Chairman of the House Appropriations Committee.
467 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
From the funds in Specific Appropriation 467, $719,989 from the
General Revenue Fund shall continue to be provided to Jackson Memorial
Hospital for the South Florida AIDS Network (recurring base
appropriations project).
From the funds in Specific Appropriation 467, $239,996 from the
General Revenue Fund shall continue to be provided to the Youth
Expressions and Farm Workers programs that provide HIV/AIDS outreach to
Haitian and Latino communities (recurring base appropriations project).
468 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358
The funds in Specific Appropriation 468 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.
469 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853
470 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
471 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 52,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 625,124
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
472 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,291,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 10,496,064
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 978,644
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 2,503,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 472, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.
473 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,505,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 473, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
academic and research institutions designated as Centers for AIDS
Research (CFAR) by the National Institutes of Health to enhance high
quality HIV/AIDS research projects conducted in response to the health
needs of Florida's citizens (recurring base appropriations project
funded as nonrecurring).
From the funds in Specific Appropriation 473, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Broward Community and Family Health Center - Colon Cancer
Detection Screening Program (HB 3363).................... 220,000
Homestead Sickle Cell Awareness (HB 2975)................... 200,000
Florida State University Panama City Campus -
Rural Northwest Florida Mosquito Surveillance
Program (HB 2127)........................................ 700,000
University of Miami - Florida Stroke Registry (HB 3769)..... 200,000
474 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885
475 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
476 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
477 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 123,408
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 149,190
478 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 . . . 51,489
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 45,320
479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 81,680
FROM ADMINISTRATIVE TRUST FUND . . . 9,311
FROM FEDERAL GRANTS TRUST FUND . . . 86,357
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,830
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 26,753
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,288
480 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 62,718,558
FROM TRUST FUNDS . . . . . . . . . . 121,115,533
TOTAL POSITIONS . . . . . . . . . . 547.50
TOTAL ALL FUNDS . . . . . . . . . . 183,834,091
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
From the funds in Specific Appropriations 481 through 493, the 15 new
epidemiologist positions shall be allocated on a statewide basis.
From the funds in Specific Appropriations 481 through 493, the
Department of Health shall prepare a workforce analysis of the county
health departments. The report shall include, but is not limited to, the
following: positions vacant greater than 180 days, efforts to fill these
vacancies, federal noncompliance resulting from these vacancies,
positions that have been reclassified in the prior two fiscal years, and
turnover rate by fiscal year for the prior five fiscal years. The
department must submit a report to the Governor, President of the
Senate, and Speaker of the House of Representatives by November 30,
2017.
APPROVED SALARY RATE 405,291,528
481 SALARIES AND BENEFITS POSITIONS 9,618.32
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 516,526,000
482 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,546,336
483 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 124,891,866
484 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 122,033,265
485 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,951,797
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 485, $1,551,797 from the
General Revenue Fund is provided for the following recurring base
appropriations projects:
La Liga - League Against Cancer............................. 1,150,000
Minority Outreach - Penalver Clinic......................... 319,514
Manatee County Rural Health Services........................ 82,283
486 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,235,802
487 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 50.00
488 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,374,843
489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 79,054,971
490 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,051,033
492 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,809,117
493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,539,364
493A FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM GENERAL REVENUE FUND . . . . . 250,000
From the funds in Specific Appropriation 493A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
renovations to the Jefferson County Health Department.
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 124,235,062
FROM TRUST FUNDS . . . . . . . . . . 801,556,832
TOTAL POSITIONS . . . . . . . . . . 9,668.32
TOTAL ALL FUNDS . . . . . . . . . . 925,791,894
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 20,003,292
494 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 1,915,394
FROM ADMINISTRATIVE TRUST FUND . . . 1,097,587
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,522,910
FROM FEDERAL GRANTS TRUST FUND . . . 7,294,814
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 698,043
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,434,742
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,074,249
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,176,960
495 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 613,492
FROM FEDERAL GRANTS TRUST FUND . . . 169,318
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,681
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 361,447
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 718,741
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 42,664
496 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 253,070
FROM ADMINISTRATIVE TRUST FUND . . . 244,236
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 770,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,611,743
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 598,155
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,645,717
497 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
498 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
499 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
500 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 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 . . . . . . . . . . . . . . . 156,997
500A LUMP SUM
COMMUNITY HEALTH CENTERS
FROM GENERAL REVENUE FUND . . . . . 6,000,000
The nonrecurring funds provided in Specific Appropriation 500A are
provided to community health centers. The release of funds is contingent
upon the Department of Health submitting a budget amendment, in
accordance with the provisions of chapter 216, Florida Statutes,
detailing the distribution of funds to eligible Federally Qualified
Health Centers (HB 2909).
501 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
502 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607
503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,692
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 515,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,352,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,570,669
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
504 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,845,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507
From the funds in Specific Appropriation 504, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients (recurring base
appropriations project).
From the funds in Specific Appropriation 504, $94,867 from the
General Revenue Fund is provided for the Southwest Alachua County
Primary and Community Health Care Clinic (recurring base appropriations
project).
From the funds in Specific Appropriation 504, the following projects
are funded with nonrecurring funds from the General Revenue Fund:
Bitner/Plante Amyotrophic Lateral Sclerosis
Initiative of Florida (HB 3531).......................... 500,000
Florida Emergency Medical Services Clearinghouse (HB 3627).. 100,000
505 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 22,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,316,023
The funds in Specific Appropriation 505 from the Federal Grants Trust
Fund are contingent upon sufficient state matching funds being
identified to qualify for the federal Ryan White grant award. The
Department of Health and the Department of Corrections shall collaborate
in determining the amount of state general revenue funds expended by the
Department of Corrections for AIDS-related activities and services that
qualify as state matching funds for the Ryan White grant.
506 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305
507 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 1,977,855
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 12,878,111
508 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 149,206
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,702
509 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,518,241
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 51,657
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575
511 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
512 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
513 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
From the funds in Specific Appropriation 513, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (HB 2755).
514 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,090
FROM ADMINISTRATIVE TRUST FUND . . . 3,479
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,780
FROM FEDERAL GRANTS TRUST FUND . . . 36,811
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,672
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 15,162
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 32,013
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 29,197
516 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
517 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 206,585
The nonrecurring funds in Specific Appropriation 517 are provided for
the maintenance and repair of the Orlando Health Physics Lab.
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 40,833,949
FROM TRUST FUNDS . . . . . . . . . . 243,169,392
TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 284,003,341
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
From the funds in Specific Appropriations 518 through 531, 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 27,593,506
518 SALARIES AND BENEFITS POSITIONS 588.00
FROM GENERAL REVENUE FUND . . . . . 14,560,940
FROM DONATIONS TRUST FUND . . . . . 14,534,708
FROM FEDERAL GRANTS TRUST FUND . . . 6,864,161
519 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 160,921
FROM DONATIONS TRUST FUND . . . . . 102,032
FROM FEDERAL GRANTS TRUST FUND . . . 303,280
520 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,614,305
FROM FEDERAL GRANTS TRUST FUND . . . 2,838,373
521 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
522 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 27,859,822
FROM DONATIONS TRUST FUND . . . . . 107,393,674
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,400
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,258,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
The funds in Specific Appropriation 522 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 522, 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 522, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the St.
Joseph's Children's Hospital Chronic-Complex Clinic (HB 2911).
From the funds in Specific Appropriation 522, $280,000 from the
General Revenue Fund shall continue to be provided to the Fetal Alcohol
Spectrum Disorder program in Sarasota County (recurring base
appropriations project).
523 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY NET PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,500,000
The funds in Specific Appropriation 523 shall be used by the
Department of Health Children's Medical Services Program to provide
benefits authorized in section 391.0315, Florida Statutes, for children
with chronic and serious medical conditions who do not qualify for
Medicaid or Title XXI of the Social Security Act. Children eligible for
assistance using these funds must be uninsured, insured but not covered
for medically necessary services, or unable to access services due to
lack of providers or lack of financial resources regardless of insurance
status. The department may serve children on a first-come, first-serve
basis until the appropriated funds are fully obligated. Receiving
services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.
524 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 16,894,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 4,158,675
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 531,710
From the funds in Specific Appropriation 525, $250,000 from the
Maternal and Child Health Block Grant Trust Fund is provided for the
Department of Health to conduct a statewide marketing campaign to
promote Bright Expectations - the Information Clearinghouse on
Developmental Disabilities - established pursuant to section 383.141,
Florida Statutes. The statewide marketing campaign shall be designed to
educate the broadest population permissible under the funds provided in
this specific appropriation and shall include, but not be limited to,
social media, print, radio, and the proliferation of informational
pamphlets in all health care settings where the target market receives
health care services.
526 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,013,332
From the funds in Specific Appropriation 526, $213,332 in
nonrecurring funds from the General Revenue Fund is provided to the
Islet Cell Transplantation to Cure Diabetes initiative (recurring base
appropriations project funded as nonrecurring).
From the funds in Specific Appropriation 526, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).
From the funds in Specific Appropriation 526, $500,000 from the
General Revenue Fund shall continue to be provided to the Diaphragmatic
Pacing Demonstration Project at the Broward Children's Center (recurring
base appropriations project).
527 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,264,498
From the funds in Specific Appropriation 527, $3,672,805 in
nonrecurring funds from the General Revenue Fund is provided to the
Poison Control Centers of Florida.
528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 870,358
529 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 43,115,953
FROM FEDERAL GRANTS TRUST FUND . . . 29,239,440
From the funds in Specific Appropriation 529, $3,783,221 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 193.
From the funds in Specific Appropriation 529, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.
530 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
531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 114,493
FROM DONATIONS TRUST FUND . . . . . 84,638
FROM FEDERAL GRANTS TRUST FUND . . . 37,232
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 113,778,899
FROM TRUST FUNDS . . . . . . . . . . 186,612,989
TOTAL POSITIONS . . . . . . . . . . 588.00
TOTAL ALL FUNDS . . . . . . . . . . 300,391,888
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 21,926,923
532 SALARIES AND BENEFITS POSITIONS 570.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 31,475,784
533 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 205,310
FROM FEDERAL GRANTS TRUST FUND . . . 118,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 239,144
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,474,709
534 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,452
FROM FEDERAL GRANTS TRUST FUND . . . 35,175
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,017,286
535 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
536 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 21,000
537 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452
538 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 350,649
539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,998
FROM FEDERAL GRANTS TRUST FUND . . . 287,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119
539A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 750,000
From the funds in Specific Appropriation 539A, $750,000 in
nonrecurring funds from the Medical Quality Assurance Trust Fund is
provided to the Foundation for Healthy Floridians (HB 4191).
540 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 440,612
541 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 225
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 323
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 178,761
TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 499,985
FROM TRUST FUNDS . . . . . . . . . . 61,953,611
TOTAL POSITIONS . . . . . . . . . . 570.00
TOTAL ALL FUNDS . . . . . . . . . . 62,453,596
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 52,312,278
543 SALARIES AND BENEFITS POSITIONS 1,277.00
FROM GENERAL REVENUE FUND . . . . . 630,240
FROM FEDERAL GRANTS TRUST FUND . . . 700,497
FROM U.S. TRUST FUND . . . . . . . . 77,360,937
544 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,998
FROM FEDERAL GRANTS TRUST FUND . . . 27,008
FROM U.S. TRUST FUND . . . . . . . . 29,235,318
545 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 25,136,082
546 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620
547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 42,770,837
548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 367,892
549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,202
FROM FEDERAL GRANTS TRUST FUND . . . 3,249
FROM U.S. TRUST FUND . . . . . . . . 426,689
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 919,394
FROM TRUST FUNDS . . . . . . . . . . 177,528,499
TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 178,447,893
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 518,600,984
FROM TRUST FUNDS . . . . . . . . . . 2,380,961,887
TOTAL POSITIONS . . . . . . . . . . 13,691.82
TOTAL ALL FUNDS . . . . . . . . . . 2,899,562,871
TOTAL APPROVED SALARY RATE . . . . 580,025,208
VETERANS' AFFAIRS, DEPARTMENT OF
From the funds provided in Specific Appropriations 551 through 580, the
Department of Veterans' Affairs 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 SB 2502, and
(f) total travel cost. The report shall be submitted to the chair of the
Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 32,627,670
551 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,729,879
552 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,938,821
553 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,855,487
554 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,461,294
555 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,323,297
556 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 163,000
557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,980,134
558 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500
559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,288,014
560 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 344,086
561 FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM FEDERAL GRANTS TRUST FUND . . . 25,150,900
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,542,792
From the funds in Specific Appropriation 561, the nonrecurring sum of
$13,542,792 from the Operations and Maintenance Trust Fund and
$25,150,900 from the Federal Grants Trust Fund are provided for the
completion of the construction of the seventh State Veterans' Nursing
Home in St. Lucie County.
561A FIXED CAPITAL OUTLAY
ADDITIONS AND IMPROVEMENTS TO THE
VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,640,050
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 36,950
From the funds in Specific Appropriation 561A, the nonrecurring
sum of $3,000,000 from the General Revenue Fund, $36,950 from the
Operations and Maintenance Trust Fund, and $5,640,050 from the Federal
Grants Trust Fund is provided for the renovation and retrofit of the
Lake Baldwin facility in Orange County into a State Veterans' Nursing
Home.
562 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000,000
Funds in Specific Appropriation 562 are provided to support the
following maintenance and repair projects:
Lake City State Veterans' Home.............................. 470,000
Daytona Beach State Veterans' Home.......................... 350,000
Land o' Lakes State Veterans' Home.......................... 250,000
Pembroke Pines State Veterans' Home......................... 90,000
Panama City State Veterans' Home............................ 370,000
Port Charlotte State Veterans' Home......................... 270,000
St. Augustine State Veterans' Home.......................... 200,000
TOTAL: VETERANS' HOMES
FROM GENERAL REVENUE FUND . . . . . . 3,000,000
FROM TRUST FUNDS . . . . . . . . . . 132,618,904
TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 135,618,904
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,739,093
563 SALARIES AND BENEFITS POSITIONS 28.50
FROM GENERAL REVENUE FUND . . . . . 2,297,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 177,995
564 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,315
565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 703,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 591,610
566 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,478
567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 458,000
568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,452
569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,977
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 674
570A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 10,172
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,279,554
FROM TRUST FUNDS . . . . . . . . . . 1,230,757
TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 4,510,311
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 4,844,942
571 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 4,309,890
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,163,442
572 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000
573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 286,125
574 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,662
575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 402,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000
From the funds in Specific Appropriation 575, the nonrecurring sum of
$400,000 from the General Revenue Fund is provided to the Florida
Department of Veterans' Affairs, in conjunction with the Crisis Center
of Tampa Bay, to fund local call centers statewide with the purpose of
connecting veterans with resources and services that are available in
their communities (Senate Form 2260).
575A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
From the funds in Specific Appropriation 575A, the nonrecurring sum of
$50,000 from the General Revenue Fund is provided for the K9s for
Warriors program (Senate Form 1516).
576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,180
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,533
577 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,656
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 11,676
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 5,019,948
FROM TRUST FUNDS . . . . . . . . . . 2,515,438
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 7,535,386
VETERANS EMPLOYMENT AND TRAINING SERVICES
578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 578 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Entrepreneurship Program pursuant to
sections 295.21 and 295.22, Florida Statutes.
579 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 579 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Business Training Grants Program pursuant
to sections 295.21 and 295.22, Florida Statutes.
580 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 . . . . . . 13,143,608
FROM TRUST FUNDS . . . . . . . . . . 136,365,099
TOTAL POSITIONS . . . . . . . . . . 1,112.50
TOTAL ALL FUNDS . . . . . . . . . . 149,508,707
TOTAL APPROVED SALARY RATE . . . . 39,211,705
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 9,410,767,189
FROM TRUST FUNDS . . . . . . . . . . 24,754,158,735
TOTAL POSITIONS . . . . . . . . . . 31,437.32
TOTAL ALL FUNDS . . . . . . . . . . 34,164,925,924
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Florida Commission on Offender
Review as the amounts to be used to pay the salaries, other operational
expenditures and fixed capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 582 through 756, 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 582 through 756, 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 582 through 756 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, 2017,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
From the funds provided in Specific Appropriations 582 through 756, the
Department of Corrections 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 SB 2502, 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. The
first report shall be submitted on July 15, 2017, for the period of
April 1, 2017, through June 30, 2017, and quarterly thereafter.
PROGRAM: DEPARTMENT ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 22,339,942
582 SALARIES AND BENEFITS POSITIONS 469.00
FROM GENERAL REVENUE FUND . . . . . 21,398,262
FROM ADMINISTRATIVE TRUST FUND . . . 3,509,325
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 89,635
583 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,735
FROM ADMINISTRATIVE TRUST FUND . . . 334,128
584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,025,958
FROM ADMINISTRATIVE TRUST FUND . . . 875,320
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200
585 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
586 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 2,120
587 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650
588 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000
Funds in Specific Appropriation 588 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $8,100,000, 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.
589 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 491,530
590 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394
591 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535
592 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,063,799
FROM ADMINISTRATIVE TRUST FUND . . . 48,944
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 100,941
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,601,182
FROM TRUST FUNDS . . . . . . . . . . 15,587,137
TOTAL POSITIONS . . . . . . . . . . 469.00
TOTAL ALL FUNDS . . . . . . . . . . 46,188,319
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,041,453
593 SALARIES AND BENEFITS POSITIONS 163.50
FROM GENERAL REVENUE FUND . . . . . 8,915,275
FROM ADMINISTRATIVE TRUST FUND . . . 1,175,323
594 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500
595 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 1,995,602
596 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
597 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812
598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 51,989
599 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
600 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
601 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 989
602A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 7,778,683
FROM ADMINISTRATIVE TRUST FUND . . . 49,141
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 20,481,474
FROM TRUST FUNDS . . . . . . . . . . 3,227,878
TOTAL POSITIONS . . . . . . . . . . 163.50
TOTAL ALL FUNDS . . . . . . . . . . 23,709,352
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 613, 626 and 639, a
total of $1,217,262 is provided as payment in lieu of ad valorem
taxation for distribution to local government taxing authorities
(recurring base appropriations projects). Funding is provided as
follows:
Bay Correctional Facility................................... 269,324
Moore Haven Correctional Facility........................... 339,242
South Bay Correctional Facility............................. 275,560
Gadsden Correctional Facility............................... 100,000
Lake City Correctional Facility............................. 90,236
Sago Palm Facility.......................................... 142,900
From the funds provided in Specific Appropriations 613, 626 and 639, a
total of $150,000 from recurring general revenue funds is provided to
the Bureau of Private Prison Monitoring within the Department of
Management Services to pay for subject matter experts to conduct medical
and mental health site visits of the medical departments of private
prisons and perform quality management audits no longer performed by the
Department of Corrections. Funding is provided as follows:
Adult Male Custody Operations............................... 109,350
Adult and Youthful Offender Female Custody Operations....... 22,800
Male Youthful Offender Custody Operations................... 17,850
Funds and positions in Specific Appropriations 582 through 706 and 722
through 756 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 97,617
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
97,537 inmates.
Funds and positions in Specific Appropriations 582 through 706 and 722
through 756 are provided to address security needs for the prison
population expected in Fiscal Year 2017-2018, as projected by the
Criminal Justice Estimating Conference.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 354,574,036
603 SALARIES AND BENEFITS POSITIONS 9,110.00
FROM GENERAL REVENUE FUND . . . . . 490,378,551
FROM FEDERAL GRANTS TRUST FUND . . . 390,551
604 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,015,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,825
605 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,266,098
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
606 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
607 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 39,543,878
FROM FEDERAL GRANTS TRUST FUND . . . 83,421
608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,427,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617
From funds in Specific Appropriation 608, $350,000 in nonrecurring
general revenue funds is provided for the Children of Inmates Program to
support children of incarcerated inmates by expanding research-based
programs to mitigate the traumas and challenges for Florida's children
that result from parental incarceration (Senate Form 2199).
From funds in Specific Appropriation 608, $250,000 in nonrecurring
general revenue funds is provided for the Children of Inmates Program to
support children of incarcerated inmates in south Miami-Dade County
(Senate Form 2200).
From funds in Specific Appropriation 608, $300,000 in nonrecurring
general revenue funds is provided for the Children of Inmates - Enhanced
Learning Experience Program to provide comprehensive case management
services for children throughout the state impacted by parental
incarceration, focusing on mental health and developmental outcomes for
children with an incarcerated parent to ensure children are progressing
toward their appropriate developmental milestones (HB 2685).
609 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,250,153
FROM FEDERAL GRANTS TRUST FUND . . . 118,172
610 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270
611 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,751,793
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,148,049
612 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,080,949
613 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 120,998,789
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
From funds in specific appropriation 613, $2,962,578 from
nonrecurring general revenue funds is provided to the Florida Department
of Management Services for the provision of enhanced in-prison and
post-release recidivism reduction programs at the Bay, Moore Haven,
South Bay and Blackwater River Correctional Facilities (HB 4199) based
on the "Continuum of Care Program" currently being provided to inmates
at, and who are released from, the Graceville Correctional Facility.
614 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746
615 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 325,947
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 705,359,403
FROM TRUST FUNDS . . . . . . . . . . 4,213,559
TOTAL POSITIONS . . . . . . . . . . 9,110.00
TOTAL ALL FUNDS . . . . . . . . . . 709,572,962
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 35,261,908
616 SALARIES AND BENEFITS POSITIONS 788.00
FROM GENERAL REVENUE FUND . . . . . 40,054,825
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 139,429
617 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 373,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415
618 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703
619 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
620 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841
621 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305
622 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509
623 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295
624 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,908,606
625 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923
626 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,664,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162
628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,134
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 75,138,515
FROM TRUST FUNDS . . . . . . . . . . 859,256
TOTAL POSITIONS . . . . . . . . . . 788.00
TOTAL ALL FUNDS . . . . . . . . . . 75,997,771
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 13,354,065
629 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 13,396,306
FROM FEDERAL GRANTS TRUST FUND . . . 542,800
630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,027
631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336
632 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
633 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667
634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599
635 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046
636 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 7,986,977
637 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,296,956
638 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226
639 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,216,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
640 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675
641 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,894
FROM FEDERAL GRANTS TRUST FUND . . . 697
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 45,077,868
FROM TRUST FUNDS . . . . . . . . . . 1,937,949
TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 47,015,817
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 191,546,251
642 SALARIES AND BENEFITS POSITIONS 4,719.00
FROM GENERAL REVENUE FUND . . . . . 253,178,160
643 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,731,066
644 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,772,421
645 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
646 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243
647 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,621
648 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,398,809
649 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 4,154,272
650 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,880,988
651 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,669,164
652 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746
653 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 77,330
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 293,888,820
TOTAL POSITIONS . . . . . . . . . . 4,719.00
TOTAL ALL FUNDS . . . . . . . . . . 293,888,820
RECEPTION CENTER OPERATIONS
APPROVED SALARY RATE 74,291,159
654 SALARIES AND BENEFITS POSITIONS 2,405.00
FROM GENERAL REVENUE FUND . . . . . 130,166,815
FROM FEDERAL GRANTS TRUST FUND . . . 9,755
655 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 889,122
656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090
657 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
658 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449
659 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126
660 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 541,460
FROM FEDERAL GRANTS TRUST FUND . . . 46,893
661 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,799,643
662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,497,423
663 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193
664 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590
665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,683
TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 147,780,901
FROM TRUST FUNDS . . . . . . . . . . 370,187
TOTAL POSITIONS . . . . . . . . . . 2,405.00
TOTAL ALL FUNDS . . . . . . . . . . 148,151,088
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 43,207,422
666 SALARIES AND BENEFITS POSITIONS 955.00
FROM GENERAL REVENUE FUND . . . . . 30,119,101
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 28,957,544
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,516
The general revenue funds provided in Specific Appropriation 666 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.
667 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,257,261
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776
668 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327
669 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549
670 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 10.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 743,606
Funds and positions in Specific Appropriation 670 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.
671 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 295,599
From the funds in Specific Appropriation 671, 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.
672 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567
673 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998
674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,172,110
675 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 223,661
676 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 4,400,000
From the funds provided in Specific Appropriation 676, $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 possible while such inmates are in the community
under work release assignment.
677 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341
678 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,181
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 9,713
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 67,178,173
FROM TRUST FUNDS . . . . . . . . . . 32,100,460
TOTAL POSITIONS . . . . . . . . . . 965.00
TOTAL ALL FUNDS . . . . . . . . . . 99,278,633
OFFENDER MANAGEMENT AND CONTROL
APPROVED SALARY RATE 46,797,365
679 SALARIES AND BENEFITS POSITIONS 1,225.00
FROM GENERAL REVENUE FUND . . . . . 64,024,250
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 71,327
680 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,518
681 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959
682 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578
683 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653
684 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655
685 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269
686 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,889
TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 67,494,177
FROM TRUST FUNDS . . . . . . . . . . 74,941
TOTAL POSITIONS . . . . . . . . . . 1,225.00
TOTAL ALL FUNDS . . . . . . . . . . 67,569,118
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,920,993
687 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 13,145,892
688 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
689 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
690 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642
691 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,507,104
From the funds in Specific Appropriation 691, $1,000,000 from
recurring general revenue funds is provided to continue the victim
notification system (VINE).
From the funds in Specific Appropriation 691, the Department of
Corrections shall continue to implement a statewide automated time and
attendance system in all correctional facilities.
692 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
693 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940
694 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,702
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,857,888
FROM TRUST FUNDS . . . . . . . . . . 1,980,035
TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 18,837,923
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 19,399,138
695 SALARIES AND BENEFITS POSITIONS 545.00
FROM GENERAL REVENUE FUND . . . . . 26,515,726
696 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 86,069,300
697 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154
698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,718,653
699 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135
700 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
701 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
702 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,785
703 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 55,600,131
Funds in Specific Appropriation 703 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................................... 815,100
Moore Haven Correctional Facility (Glades County)........... 1,058,580
South Bay Correctional Facility (Palm Beach County)......... 2,035,875
Graceville Correctional Facility (Jackson County)........... 6,849,320
Blackwater River Correctional Facility (Santa Rosa County).. 10,715,119
Gadsden Correctional Facility............................... 1,302,060
Lake City Correctional Facility (Columbia County)........... 1,455,250
Demilly Correctional Institution (Polk County).............. 635,875
Sago Palm Work Camp (Palm Beach County)..................... 799,875
Various DOC Facility Projects - Series 2009 B and C Bonds... 29,933,077
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 703 reflect a reduction of
$1,536,291 based on savings realized from bond refinancing.
704 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 3,710,000
706 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 2,833,073
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 188,117,622
TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 188,117,622
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 117,296,766
709 SALARIES AND BENEFITS POSITIONS 2,796.00
FROM GENERAL REVENUE FUND . . . . . 167,290,151
FROM FEDERAL GRANTS TRUST FUND . . . 173,557
710 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
711 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717
712 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
713 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 750,000
714 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031
Funds in Specific Appropriation 714 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, 2017. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2017-2018 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.
715 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,090,324
From funds in Specific Appropriation 715, $750,000 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 (HB 2281).
716 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,178,002
717 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
718 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 8,422,916
719 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 204,346,357
FROM TRUST FUNDS . . . . . . . . . . 238,274
TOTAL POSITIONS . . . . . . . . . . 2,796.00
TOTAL ALL FUNDS . . . . . . . . . . 204,584,631
COMMUNITY FACILITY OPERATIONS
720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,012,983
721 SPECIAL CATEGORIES
JUDICIAL/DEPARTMENT OF CORRECTIONS
SENTENCING ALTERNATIVES
FROM GENERAL REVENUE FUND . . . . . 450,143
Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, funds from Specific Appropriation 721 are provided for
Judicial/Department of Corrections prison diversion programs 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 . . . . . . 1,463,126
TOTAL ALL FUNDS . . . . . . . . . . 1,463,126
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
APPROVED SALARY RATE 6,760,737
722 SALARIES AND BENEFITS POSITIONS 140.50
FROM GENERAL REVENUE FUND . . . . . 8,312,933
FROM FEDERAL GRANTS TRUST FUND . . . 391,175
723 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 337,473
FROM FEDERAL GRANTS TRUST FUND . . . 104,207
724 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,248,900
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
725 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 27,019
726 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 827,092
727 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 329,465,737
728 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 29,572,427
729 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876
730 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 33,628,383
731 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100
732 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 273,679
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 408,985,600
FROM TRUST FUNDS . . . . . . . . . . 723,895
TOTAL POSITIONS . . . . . . . . . . 140.50
TOTAL ALL FUNDS . . . . . . . . . . 409,709,495
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,610,467
733 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 1,654,677
FROM FEDERAL GRANTS TRUST FUND . . . 818,502
734 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 47,762
735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,865
736 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
737 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
738 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 . . . . . . 16,589,907
FROM TRUST FUNDS . . . . . . . . . . 4,607,070
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 21,196,977
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 14,497,220
739 SALARIES AND BENEFITS POSITIONS 303.00
FROM GENERAL REVENUE FUND . . . . . 13,465,860
FROM FEDERAL GRANTS TRUST FUND . . . 2,708,854
740 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,105,869
FROM FEDERAL GRANTS TRUST FUND . . . 615,015
741 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,719,214
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823
742 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 472,386
743 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,135,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052
From funds in Specific Appropriation 743, $750,000 from recurring
general revenue funds is provided for an online career education program
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 (recurring base appropriations project).
The Department of Corrections shall provide a report regarding the
progress of the inmates in the online diploma and career certificate
programs to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by January 1, 2018.
744 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 103,977
745 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
746 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,025
FROM FEDERAL GRANTS TRUST FUND . . . 927
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 22,662,929
FROM TRUST FUNDS . . . . . . . . . . 7,133,057
TOTAL POSITIONS . . . . . . . . . . 303.00
TOTAL ALL FUNDS . . . . . . . . . . 29,795,986
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,428,016
747 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,002,985
FROM FEDERAL GRANTS TRUST FUND . . . 475,169
748 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,203,297
749 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152
750 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,717,781
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
By November 1, 2017, all re-entry programs funded in Specific
Appropriation 751 must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided
to inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2017.
From the funds in Specific Appropriation 751, $1,225,000 in recurring
general revenue funds and $200,000 in nonrecurring general revenue funds
are provided for Operation New Hope's Ready4Work reentry initiative
(recurring base appropriations project; Senate Form 1804). Operation New
Hope will provide pre-release risk assessment, a plan-of-care, career
development, life skills training, and referrals for incarcerated
inmates who may be eligible for Ready4Work program services upon
release. Operation New Hope will also provide post-release services
including case management, career development, life skills training, job
skills training, 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 two years before entry
into the Ready4Work program. Eligibility for participation in the
Ready4Work program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Duval, Clay, St. Johns, or Nassau
counties. The department may request a budget amendment pursuant to
chapter 216, Florida Statutes, to transfer funding from Specific
Appropriation 751 to Specific Appropriations 608, 621, 634 and 715 in
order to serve incarcerated inmates as well as persons under community
corrections supervision not to exceed the appropriated amount.
From the funds in Specific Appropriation 751, $1,000,000 in recurring
general revenue funds is provided for the Ready4Work-Hillsborough
reentry program (recurring base appropriations project), which
replicates the Operation New Hope Ready4Work program. Funds used for the
administrative services shall be 15 percent of total funds appropriated.
Ready4Work-Hillsborough will provide pre-release risk assessment, a
plan-of-care, career development, life skills training, and referrals
for incarcerated inmates who may be eligible for Ready4Work reentry
program services upon release. Ready4Work-Hillsborough will also provide
post-release services including case management, career development,
life skills training, job skills training, life-coaching (mentoring),
family reunification, and job placement assistance to offenders on
community supervision. Ready4Work-Hillsborough may also provide such
post-release services to formerly incarcerated persons (ex-inmates) who
have been released from a Department of Corrections' facility no more
than two years before entry into the Ready4Work-Hillsborough reentry
program. Eligibility for participation in the Ready4Work-Hillsborough
reentry program is limited to inmates, offenders on community
supervision, and recently released ex-inmates who are transitioning back
into the communities and workforce of Hillsborough, Pinellas, Pasco, or
Polk counties. The department may request a budget amendment pursuant to
chapter 216, Florida Statutes, to transfer funding from Specific
Appropriation 751 to Specific Appropriations 608, 621, 634 and 715 in
order to serve incarcerated inmates as well as persons under community
corrections supervision not to exceed the appropriated amount.
From the funds in Specific Appropriation 751, $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 (recurring base appropriations
project).
From the funds in Specific Appropriation 751, $200,000 in
nonrecurring general revenue funds is provided for the Gadsden County
Sheriff's Office Second Chance Reentry Services Portal (HB 2873).
From the funds in Specific Appropriation 751, $150,000 in
nonrecurring general revenue funds is provided for the Bethel
Ready4Work-Tallahassee Reentry Program (HB 2527), which replicates the
Operation New Hope Ready4Work program. Bethel Ready4Work-Tallahassee
Reentry Program will provide a plan-of-care and referrals for
incarcerated inmates who may be eligible for Bethel
Ready4Work-Tallahassee Reentry Program services upon release. Bethel
Ready4Work-Tallahassee Reentry Program will also provide post-release
services including case management, career development, life skills
training, job skills training, life-coaching (mentoring), family
reunification, and job placement assistance to offenders on community
supervision. Bethel Ready4Work-Tallahassee Reentry Program may also
provide such post-release services to formerly incarcerated persons
(ex-inmates) who have been released from a Department of Corrections'
facility no more than three years before entry into the Bethel
Ready4Work-Tallahassee Reentry Program. Eligibility for participation in
the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates,
offenders on community supervision, and recently released ex-inmates who
are transitioning back into the communities and workforce of Leon,
Gadsden, Jefferson and Wakulla counties. The department may request a
budget amendment pursuant to chapter 216, Florida Statutes, to transfer
funding from Specific Appropriation 751 to Specific Appropriations 608,
621, 634 and 715 in order to serve incarcerated inmates as well as
persons under community corrections supervision not to exceed the
appropriated amount.
From the funds in Specific Appropriation 751, $400,000 in
nonrecurring general revenue funds is provided for the Broward County
Sheriff's Office inmate portal (HB 2335).
From the funds in Specific Appropriation 751, $500,000 in
nonrecurring general revenue funds is provided to the RESTORE
Ex-Offender Reentry Program (HB 3415).
From the funds in Specific Appropriation 751, $200,000 in
nonrecurring general revenue funds is provided for Reentry Alliance
Pensacola, Inc. (HB 4007).
752 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,304
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 11,319,681
FROM TRUST FUNDS . . . . . . . . . . 922,169
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 12,241,850
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
From the funds in Specific Appropriation 754 through 756, the Department
of Corrections may implement a court liaison pilot program at two
community drug treatment provider sites. The department may amend the
provider contract to fund a court liaison position responsible for
coordinating with the court to ensure full utilization of the allocated
community beds.
754 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,493,762
From the funds in Specific Appropriation 755, $1,000,000 in recurring
general revenue funds is provided to the Department of Corrections to
contract with one or more private providers to provide residential
substance abuse treatment services located within the geographic area
that includes Alachua, Bradford, and Clay counties for offenders under
community supervision who are residents of one of the counties in the
described area. The provider must have experience in residential
treatment of substance abuse and mental health disorders. The department
shall give priority for placement to offenders who have served as
members of the United States Armed Forces in either an Active, Reserve,
or National Guard status, but may place other compatible offenders in a
treatment center if space is available. The contract shall be awarded
based upon a competitive solicitation process pursuant to section
287.057, Florida Statutes.
From the funds in Specific Appropriation 755, $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 (recurring base appropriations project).
756 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 550,000
From the funds in Specific Appropriation 756, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
appropriations project).
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,544,623
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 27,094,623
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,349,888,246
FROM TRUST FUNDS . . . . . . . . . . 74,525,867
TOTAL POSITIONS . . . . . . . . . . 24,238.00
TOTAL ALL FUNDS . . . . . . . . . . 2,424,414,113
TOTAL APPROVED SALARY RATE . . . . 961,326,938
FLORIDA COMMISSION ON OFFENDER REVIEW
From the funds provided in Specific Appropriations 757 through 765, the
Florida Commission on Offender Review 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 5,944,452
757 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 7,927,906
FROM FEDERAL GRANTS TRUST FUND . . . 57,088
758 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 773,012
FROM FEDERAL GRANTS TRUST FUND . . . 46,821
759 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863
760 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
761 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
762 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,640
763 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
764 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,137
765 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 449,214
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 10,357,043
FROM TRUST FUNDS . . . . . . . . . . 116,772
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,473,815
TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,357,043
FROM TRUST FUNDS . . . . . . . . . . 116,772
TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,473,815
TOTAL APPROVED SALARY RATE . . . . 5,944,452
JUSTICE ADMINISTRATION
From the funds provided in Specific Appropriations 766 through 1103, the
Justice Administrative Commission shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by the State Attorneys,
Public Defenders, Capital Collateral Regional Counsels, Criminal
Conflict and Civil Regional Counsels, executive directors, 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 SB 2502,
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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,049,048
766 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,596,232
767 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,572
768 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 600,295
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900
769 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
769A LUMP SUM
RESERVE - STATE ATTORNEYS WITH REASSIGNED
DEATH PENALTY CASES
POSITIONS 21.00
FROM GENERAL REVENUE FUND . . . . . 1,299,860
Funds and positions in Specific Appropriation 769A are provided for a
state attorney to prosecute a capital felony case that has been
reassigned to that state attorney's office. A state attorney must submit
a budget amendment, in accordance with the provisions of chapter 216,
Florida Statutes, to request the allocation of positions and funds from
the lump sum appropriation category. A state attorney may continue to
use positions and funds allocated from the lump sum appropriation
category until such time that the state attorney ceases the prosecution
of the reassigned capital felony case. If funds in this specific
appropriation are unobligated in the last quarter of the 2017-2018
fiscal year, the State Attorney in the Ninth Judicial Circuit may submit
a budget amendment to request the return of the remaining appropriation
on a nonrecurring basis.
770 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00
The positions in Specific Appropriation 770 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2017-2018 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 Governor's
Office of Policy and Budget, chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee. 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.
771 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
772 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,947,591
Funds in Specific Appropriation 772 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.
773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,000
774 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 774 are provided for jury costs,
contingent upon enabling legislation becoming law, or SB 2502.
775 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,022,500
Funds in Specific Appropriation 775 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.
776 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 773,136
777 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,263,034
Funds in Specific Appropriation 777 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. 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....................................... 668,568
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
778 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 13,200,000
Funds in Specific Appropriation 778 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases.
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
779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,084
780 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,084,310
781 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 7,600,000
782 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 27,984,827
Funds in Specific Appropriation 782 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.
From the funds in Specific Appropriation 782, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of the State Courts
Administrator on behalf of the circuit courts operating shared court
reporting and interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc 1,250
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 15,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 500
CRIMINAL TRAFFIC............................................ 500
EXTRADITION................................................. 625
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - NONCAPITAL MURDER.................................. 15,000
FELONY - PUNISHABLE BY LIFE................................. 2,500
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,875
FELONY 1ST DEGREE (RICO).................................... 5,000
FELONY 2ND DEGREE........................................... 1,250
FELONY 3RD DEGREE........................................... 935
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 500
FELONY APPEALS.............................................. 1,875
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 750
JUVENILE DELINQUENCY - 2ND DEGREE........................... 500
JUVENILE DELINQUENCY - 3RD DEGREE........................... 375
JUVENILE DELINQUENCY - FELONY LIFE.......................... 875
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 375
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 375
JUVENILE DELINQUENCY APPEALS................................ 1,250
MISDEMEANOR................................................. 500
MISDEMEANOR APPEALS......................................... 935
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 625
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 375
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 375
Funds for costs and related expenses to be paid through Specific
Appropriations 778, 782, and 784 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.
783 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646
Funds in Specific Appropriation 783 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. Funds shall initially be credited for the use of each circuit
in the amounts listed below, and may be adjusted pursuant to the
provisions of section 29.015, Florida Statutes.
1st Judicial Circuit........................................ 607,531
2nd Judicial Circuit........................................ 323,061
3rd Judicial Circuit........................................ 120,143
4th Judicial Circuit........................................ 443,741
5th Judicial Circuit........................................ 333,769
6th Judicial Circuit........................................ 601,122
7th Judicial Circuit........................................ 452,324
8th Judicial Circuit........................................ 227,481
9th Judicial Circuit........................................ 476,378
10th Judicial Circuit....................................... 296,431
11th Judicial Circuit....................................... 2,122,853
12th Judicial Circuit....................................... 267,913
13th Judicial Circuit....................................... 571,480
14th Judicial Circuit....................................... 113,227
15th Judicial Circuit....................................... 711,731
16th Judicial Circuit....................................... 87,961
17th Judicial Circuit....................................... 1,269,184
18th Judicial Circuit....................................... 362,155
19th Judicial Circuit....................................... 259,818
20th Judicial Circuit....................................... 618,342
From the funds credited for use in the following circuits, the amounts
specified below shall be transferred in quarterly increments within 10
days after the beginning of each quarter to the Office of the State
Courts Administrator on behalf of the circuit courts operating shared
court reporting or interpreter services:
1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081
784 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 784 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.
784A SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 784A are provided for due process
and contracted services related specifically to death penalty
proceedings as a result of the Florida Supreme Court decision in Hurst
v. State, 202 So. 3d 40 (Fla. 2016).
785 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
786 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
787 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,193,841
FROM CHILD SUPPORT TRUST FUND . . . 68,297
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,067
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,046
From the funds provided in Specific Appropriation 788, 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.
789A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 11,042
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 108,108,123
FROM TRUST FUNDS . . . . . . . . . . 1,302,446
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 109,410,569
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
APPROVED SALARY RATE 28,319,788
790 SALARIES AND BENEFITS POSITIONS 726.00
FROM GENERAL REVENUE FUND . . . . . 38,124,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,150
Funds and positions in Specific Appropriations 790 through 799 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.
791 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,585,769
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,925
792 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,653,285
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,249
793 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
794 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 992,656
From the funds in Specific Appropriation 794, $100,000 in recurring
general revenue funds shall be used to support the Voices for Children
Foundation in Miami-Dade County (recurring base appropriations project).
795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,992,623
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 578,119
797 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196
798 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
799 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 46,531,711
FROM TRUST FUNDS . . . . . . . . . . 606,324
TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 47,138,035
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 800 through 928. Funding for
this office shall not exceed $450,000 from the State Attorney's Revenue
Trust Fund.
From the positions and funds appropriated from the Grants and Donations
Trust Fund in Specific Appropriations 818, 852, 865, 878, 890, 903, and
923, $1,911,682 is provided to prosecute insurance fraud cases and
$604,104 is provided to prosecute workers compensation insurance fraud
cases, as follows:
Insurance Fraud Cases
Fourth Judicial Circuit (3 positions)....................... 250,818
Ninth Judicial Circuit (5 positions)........................ 431,719
Eleventh Judicial Circuit (5 positions)..................... 614,038
Thirteenth Judicial Circuit (2 positions)................... 152,179
Fifteenth Judicial Circuit (2 positions).................... 160,242
Seventeenth Judicial Circuit (2 positions).................. 160,242
Twentieth Judicial Circuit (2 positions).................... 142,444
Prosecution of Workers Compensation Insurance Fraud
Eleventh Judicial Circuit (2 positions)..................... 147,724
Thirteenth Judicial Circuit (2 positions)................... 137,852
Fifteenth Judicial Circuit (2 positions).................... 159,264
Seventeenth Judicial Circuit (2 positions).................. 159,264
Beginning July 1, 2017, the Department of Financial Services shall
release 25 percent of the funds to each state attorney's office. Prior
to subsequent quarterly fund releases, each state attorney's office must
submit the following caseload data to the Department of Financial
Services: the percentage of cases prosecuted of the total number of
cases referred by the department; the number of cases not prosecuted and
the reasons prosecution was not pursued; the staff assigned to each
case; expenditures made; and the current status of each case. The
Department of Financial Services shall determine if case activity
warrants the continued release of funds.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,635,889
800 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 12,451,746
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,938,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 492,719
801 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,415
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987
801A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,840
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 16,512
802 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 753,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215
803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,628
804 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874
805 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 . . . . . . 13,260,591
FROM TRUST FUNDS . . . . . . . . . . 2,652,412
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 15,913,003
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,041,308
806 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,171,891
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 802,271
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 443
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 514,355
807 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552
807A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,000
808 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
809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,172
810 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
811 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 . . . . . . 7,561,955
FROM TRUST FUNDS . . . . . . . . . . 1,667,432
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,229,387
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,709,472
812 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,265,708
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 576,319
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,793
813 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
813A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,000
814 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,140
816 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034
817 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 . . . . . . 4,461,441
FROM TRUST FUNDS . . . . . . . . . . 1,043,597
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,505,038
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,243,725
818 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 20,851,547
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,169,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,462,828
819 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
819A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 20,000
820 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,311
821 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 358,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,455
822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,539
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 118,383
823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
824 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 . . . . . . 21,301,746
FROM TRUST FUNDS . . . . . . . . . . 5,804,036
TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 27,105,782
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 12,819,972
825 SALARIES AND BENEFITS POSITIONS 240.00
FROM GENERAL REVENUE FUND . . . . . 15,119,239
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,141,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,068,672
826 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,603
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,289
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,212
827 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,000
828 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,250
829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,518
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,595
830 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
831 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 . . . . . . 15,741,867
FROM TRUST FUNDS . . . . . . . . . . 3,478,650
TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 19,220,517
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 23,926,513
832 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 25,660,772
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,410,609
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,580,289
833 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
834 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,000
835 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
836 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 127,851
837 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724
838 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 . . . . . . 26,248,946
FROM TRUST FUNDS . . . . . . . . . . 8,043,805
TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 34,292,751
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,747,215
839 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 13,815,310
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,165,467
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 299,734
840 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
841 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,000
842 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348
843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,550
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 62,024
844 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
845 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 . . . . . . 14,364,025
FROM TRUST FUNDS . . . . . . . . . . 3,117,440
TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 17,481,465
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,514,099
846 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 7,936,086
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 880,482
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 309,654
847 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
847A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,000
848 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
849 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,322
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,471
850 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506
851 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 . . . . . . 8,335,539
FROM TRUST FUNDS . . . . . . . . . . 1,394,059
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 9,729,598
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 18,807,465
852 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 22,225,071
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,440,864
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,886,906
853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,918
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,461
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002
853A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,000
854 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
855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,040
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,019
856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486
857 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 . . . . . . 23,325,613
FROM TRUST FUNDS . . . . . . . . . . 4,566,514
TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,892,127
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,912,291
858 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 12,060,556
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,102,610
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,145,104
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,901
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 87,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,140
860 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
861 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
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 122
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 63,872
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,110
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
864 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 . . . . . . 12,339,506
FROM TRUST FUNDS . . . . . . . . . . 5,938,006
TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 18,277,512
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 56,331,440
865 SALARIES AND BENEFITS POSITIONS 1,288.00
FROM GENERAL REVENUE FUND . . . . . 47,675,197
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,820,352
FROM CHILD SUPPORT TRUST FUND . . . 20,257,926
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 227,452
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,969,036
866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,272
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 155,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217
867 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 148,000
868 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 . . . . . . . . . . . . . . . 634,287
869 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 405,508
FROM CHILD SUPPORT TRUST FUND . . . 250,145
870 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221
871 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 . . . . . . 48,716,430
FROM TRUST FUNDS . . . . . . . . . . 36,407,539
TOTAL POSITIONS . . . . . . . . . . 1,288.00
TOTAL ALL FUNDS . . . . . . . . . . 85,123,969
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,136,661
872 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,334,352
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,408,907
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 415,948
873 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211
873A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 64,500
874 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 321,981
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000
875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,127
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,763
876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,461
877 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 . . . . . . 11,713,499
FROM TRUST FUNDS . . . . . . . . . . 2,008,903
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 13,722,402
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,604,909
878 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 20,696,967
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,874,423
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 919,541
879 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
879A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
880 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
881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,294
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613
882 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027
883 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 . . . . . . 21,406,286
FROM TRUST FUNDS . . . . . . . . . . 4,144,964
TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 25,551,250
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,051,226
884 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,416,821
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 816,692
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 436,989
885 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,074
885A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
886 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518
887 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,833
888 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
889 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,675,032
FROM TRUST FUNDS . . . . . . . . . . 1,451,154
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,126,186
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 17,184,682
890 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 19,963,524
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,430,134
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 14,733
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,199,065
891 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
892 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 50,000
893 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
894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,917
895 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000
896 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 . . . . . . 20,660,152
FROM TRUST FUNDS . . . . . . . . . . 4,445,455
TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 25,105,607
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,188,385
897 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,772,601
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 425,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 210,924
898 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
898A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
899 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
900 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,921
901 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
902 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 . . . . . . 3,933,796
FROM TRUST FUNDS . . . . . . . . . . 987,781
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,921,577
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 24,927,445
903 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 30,608,830
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,793,936
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 5,296
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,736,133
904 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,016
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864
905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 789,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 718,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880
906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 210,662
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,763
907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
908 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 . . . . . . 31,871,598
FROM TRUST FUNDS . . . . . . . . . . 5,836,855
TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 37,708,453
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,506,761
909 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 17,211,909
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,094,811
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,026,408
910 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
910A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
912 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,470
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,602
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231
914 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,695,934
FROM TRUST FUNDS . . . . . . . . . . 3,344,935
TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 21,040,869
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,720,871
916 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 9,347,363
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,303,556
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 615,703
917 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
918 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307
919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,458
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,151
920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
922 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 . . . . . . 9,590,989
FROM TRUST FUNDS . . . . . . . . . . 2,288,318
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 11,879,307
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 14,745,830
923 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 17,608,023
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,467,821
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,068,897
924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970
925 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
926 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 567,982
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,844
927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,007
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,487
928 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,251,352
FROM TRUST FUNDS . . . . . . . . . . 4,007,228
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 22,258,580
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 929 through 1051.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.
Each Public Defender Office must submit the caseload report developed by
the association on a quarterly basis to the Florida Public Defender
Association and the Justice Administrative Commission.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,972,848
929 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,439,809
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,292
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,000
930 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360
930A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,513
931 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 298,791
932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 27,215
933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,770
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,658,389
FROM TRUST FUNDS . . . . . . . . . . 1,246,441
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 8,904,830
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,233,908
934 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,151,536
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 23,947
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,348
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 266,372
935 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
936 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 . . . . . . . . . . . . 40,000
937 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,862
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 51,400
938 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,344,534
FROM TRUST FUNDS . . . . . . . . . . 704,744
TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,049,278
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,023,589
939 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,493,284
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 220,000
940 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
941 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 19,000
942 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 62,531
943 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,752
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,752
944 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 13,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,579,487
FROM TRUST FUNDS . . . . . . . . . . 427,535
TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,007,022
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,357,630
945 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 10,153,656
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 60,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 735,000
946 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
947 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 268,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
948 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 91,371
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,308
949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,305
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,449,135
FROM TRUST FUNDS . . . . . . . . . . 1,427,533
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 11,876,668
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,246,725
950 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 6,807,792
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 36,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 812,289
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,050,000
951 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 315,000
952 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,964
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 165,000
953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 282
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 29,657
954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,500
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,951,970
FROM TRUST FUNDS . . . . . . . . . . 2,433,410
TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,385,380
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,767,200
955 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,359,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 410,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,175,000
956 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 228,566
957 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 81,000
958 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 7,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000
959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,118
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 64,530
960 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 52,000
960A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - VINCENT ACADEMY
LIFE SKILLS CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The funds in Specific Appropriation 960A are provided to Vincent
Academy of the Adventure Coast, Inc., for the construction of a life
skills center in Hernando County (HB 4083).
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,099,799
FROM TRUST FUNDS . . . . . . . . . . 1,895,030
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,994,829
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,882,916
961 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 7,613,018
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 87,640
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 485,000
962 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000
963 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000
964 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,646
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,866
965 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 14,589
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,766,222
FROM TRUST FUNDS . . . . . . . . . . 789,095
TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,555,317
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,786,153
966 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 4,903,868
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 33,853
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 425,000
967 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
969 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 504
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,633
970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,751
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,016,015
FROM TRUST FUNDS . . . . . . . . . . 582,237
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,598,252
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,341,181
971 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 12,399,445
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 700,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500,000
972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,000
972A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,000
973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065
974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 871,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000
975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,189
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 59,477
976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,486,515
FROM TRUST FUNDS . . . . . . . . . . 2,776,477
TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 16,262,992
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,727,680
977 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 6,959,839
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 52,496
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 550,000
978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 30,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
979 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000
980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,678
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 59,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,227
981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,132
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,210,640
FROM TRUST FUNDS . . . . . . . . . . 899,355
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,109,995
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 21,291,998
982 SALARIES AND BENEFITS POSITIONS 388.00
FROM GENERAL REVENUE FUND . . . . . 25,163,533
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 380,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 955,000
983 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,939
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 90,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 75,000
984 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 . . . . . . . . . . . . 100,000
985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 118,888
986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,333
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,734,890
FROM TRUST FUNDS . . . . . . . . . . 3,343,221
TOTAL POSITIONS . . . . . . . . . . 388.00
TOTAL ALL FUNDS . . . . . . . . . . 29,078,111
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,983,618
987 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 5,767,526
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 237,977
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,000
988 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000
989 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,072
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 18,241
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,009,967
FROM TRUST FUNDS . . . . . . . . . . 1,361,251
TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,371,218
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,653,326
991 SALARIES AND BENEFITS POSITIONS 213.50
FROM GENERAL REVENUE FUND . . . . . 13,297,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 525,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 962,000
992 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 121,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000
993 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000
994 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 581,876
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 202,000
995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,862
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 90,366
996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,835
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,032,534
FROM TRUST FUNDS . . . . . . . . . . 2,176,201
TOTAL POSITIONS . . . . . . . . . . 213.50
TOTAL ALL FUNDS . . . . . . . . . . 16,208,735
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,714,315
997 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,469,675
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,328
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,000
998 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 176,000
999 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 134,886
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 22,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 13,216
1001 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,855
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,618,126
FROM TRUST FUNDS . . . . . . . . . . 1,010,899
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,629,025
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,865,377
1002 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 11,787,045
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,130,000
1003 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,228
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000
1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,422
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 65,983
1006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 9,375
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,017,798
FROM TRUST FUNDS . . . . . . . . . . 1,659,733
TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 13,677,531
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,202,419
1007 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,709,486
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000
1008 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1009 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 84,846
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 20,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 90,000
1010 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,852
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,170
1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 6,520
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,804,322
FROM TRUST FUNDS . . . . . . . . . . 175,690
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 2,980,012
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,676,012
1012 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 14,493,982
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 20
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 800,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,810,000
1013 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1014 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 61,325
1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,812
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,004,641
FROM TRUST FUNDS . . . . . . . . . . 2,995,157
TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 17,999,798
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,771,810
1017 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,078,965
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 75,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,200,000
1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1019 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,858
1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 103,887
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000
1021 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,559
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,427
1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,236
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,441,061
FROM TRUST FUNDS . . . . . . . . . . 1,908,663
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 9,349,724
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,408,920
1023 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,679,462
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 306,301
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,050,000
1024 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,918
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,512
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000
1024A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 60,000
1025 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 113,318
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000
1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,024
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 35,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 69,165
1027 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,440
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,830,722
FROM TRUST FUNDS . . . . . . . . . . 2,016,122
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,846,844
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,913,635
1028 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 7,836,283
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 200,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,076,418
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 800,000
1029 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 130,000
1029A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1030 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000
1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 76,286
1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 12,730
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,193,005
FROM TRUST FUNDS . . . . . . . . . . 2,594,799
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 10,787,804
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,213,351
1033 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 2,781,994
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1035 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971
1036 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 . . . . . . 2,934,614
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 2,934,614
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,071,487
1037 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,679,368
1038 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381
1039 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 141,907
1040 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 . . . . . . 2,845,496
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,845,496
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,857,134
1041 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,698,194
1042 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1043 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849
1044 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 . . . . . . 4,573,001
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,573,001
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,417,395
1045 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 1,794,393
1046 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731
1047 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,865,285
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 1,865,285
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,852,216
1048 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,627,607
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 114,341
1049 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978
1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000
1051 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 . . . . . . 3,674,925
FROM TRUST FUNDS . . . . . . . . . . 320,319
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,995,244
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 942,800
1052 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,318,190
1053 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 487,700
1054 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 241,827
1055 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,821
1056 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,050,538
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,050,538
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
APPROVED SALARY RATE 2,583,707
1057 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,380,000
1058 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511
1059 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 217,000
1060 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 516,378
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 83,000
1061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,738
1062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,330,268
FROM TRUST FUNDS . . . . . . . . . . 305,738
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,636,006
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 2,083,691
1063 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,636,028
1064 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
1065 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,375
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 165,000
1066 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 419,510
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000
1067 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,954
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 5,139
1068 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,556,529
FROM TRUST FUNDS . . . . . . . . . . 305,139
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,861,668
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 6,544,805
1069 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,191,515
1070 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 201,978
1071 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1072 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,220,789
1073 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,690
1074 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984
1075 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,912
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,490,217
FROM TRUST FUNDS . . . . . . . . . . 75,000
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,565,217
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 5,434,718
1076 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 7,243,477
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,635
1077 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 357,044
1078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000
1079 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 937,514
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,379
1081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1082 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,454
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,636,981
FROM TRUST FUNDS . . . . . . . . . . 311,060
TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,948,041
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 2,829,754
1083 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 3,876,796
1084 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,231
1085 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,576,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000
1086 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 467,103
1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,193
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1089 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,846
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 6,045,105
FROM TRUST FUNDS . . . . . . . . . . 20,000
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,065,105
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 4,032,151
1090 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 5,562,527
1091 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 465,811
1092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,707,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980
1093 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,212,550
1094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,096
1095 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807
1096 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,926
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 8,985,174
FROM TRUST FUNDS . . . . . . . . . . 40,980
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 9,026,154
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 3,791,400
1097 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 5,471,571
1098 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,071
1099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 949,220
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
1100 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 748,208
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 89,798
1102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,347
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 7,418,215
FROM TRUST FUNDS . . . . . . . . . . 119,690
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 7,537,905
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 745,752,251
FROM TRUST FUNDS . . . . . . . . . . 138,459,372
TOTAL POSITIONS . . . . . . . . . . 10,383.50
TOTAL ALL FUNDS . . . . . . . . . . 884,211,623
TOTAL APPROVED SALARY RATE . . . . 519,600,864
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1104 through 1184A, 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 1104 through 1184A, the
Department of Juvenile Justice 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 1104 through 1184A, 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, President of the Senate, and Speaker of the House of
Representatives by January 1, 2018.
From the funds provided in Specific Appropriations 1104 through 1184A,
the Department of Juvenile Justice 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
APPROVED SALARY RATE 49,662,805
1104 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 32,542,796
FROM FEDERAL GRANTS TRUST FUND . . . 979,835
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 42,028,289
1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 445,566
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 597,627
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962
1106 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,648,457
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
1107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,141
FROM FEDERAL GRANTS TRUST FUND . . . 192,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,765
1108 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 517,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,000,497
1110 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1111 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,274,685
FROM FEDERAL GRANTS TRUST FUND . . . 40,690
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075
1112 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,324,837
FROM FEDERAL GRANTS TRUST FUND . . . 49,069
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 7,326,801
1113 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,467,110
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 3,406,960
1114 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,097
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195
1115 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 185,576
FROM FEDERAL GRANTS TRUST FUND . . . 9,935
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 973
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,025
1116 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 4,200,000
1116A 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 . . . . . 1,000,000
Funds in Specific Appropriation 1116A are provided for the Seminole
County Juvenile Detention Center (HB 4223)
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 55,692,909
FROM TRUST FUNDS . . . . . . . . . . 66,595,470
TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 122,288,379
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
For all appropriations specifically identified in proviso in Specific
Appropriations 1121 and 1124, 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 by December 1, 2017. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.
APPROVED SALARY RATE 31,567,304
1117 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 38,609,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,525
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629
1118 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 186,007
1119 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,640,034
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856
1120 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556
1121 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,098,831
Funds in Specific Appropriation 1121 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
From the funds in Specific Appropriation 1121, $750,000 in
nonrecurring general revenue funds is provided for Parenting with Love
and Limits (PLL) to support three PLL teams located in the northern
region, central region and the southern regions of the state (Senate
Form 1403).
1123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1124 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,203,029
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
From the funds in Specific Appropriation 1124, the Department of
Juvenile Justice may contract for services consistent with the
department's Juvenile Detention Alternative Initiative (JDAI) and the
Annie E. Casey Foundation to divert youth from secure detention to
alternative community-based services. These services should be designed
using in-home and community advocacy to reduce the need for more
expensive restrictive placements, build community capacity to reduce
recidivism, create supported work opportunities for youth, and improve
community safety.
From the funds in Specific Appropriation 1124, $2,250,000 in 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 (recurring base appropriations project) and
$750,000 is provided for the AMIKids gender specific program in
Hillsborough County (recurring base appropriations project).
From the funds in Specific Appropriation 1124, $3,000,000 in
nonrecurring general revenue funds is provided for the AMIKids Family
Centric Program (HB 2959).
From the funds in Specific Appropriations 1124, $1,650,000 in
nonrecurring general revenue funds is provided for the AMIKids
Technology Match (HB 2963).
1125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,574
1126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213
1127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 266,840
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,844
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 87,553,204
FROM TRUST FUNDS . . . . . . . . . . 7,126,929
TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 94,680,133
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 17,733,969
1129 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 21,895,749
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034
1130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,034,780
1131 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506
1132 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131
1133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1134 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,577,556
1135 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 692,382
1136 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863
1137 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,078
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,814,354
FROM TRUST FUNDS . . . . . . . . . . 2,989,396
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 45,803,750
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,512,036
1138 SALARIES AND BENEFITS POSITIONS 231.50
FROM GENERAL REVENUE FUND . . . . . 14,074,999
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313,307
1139 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 430,665
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,560
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829
1140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,552,729
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 500,000
1141 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1142 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285
1143 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537
1144 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,600,000
1145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 377,096
1146 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 59,032
1147 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1148 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,777
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,305
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,763,310
FROM TRUST FUNDS . . . . . . . . . . 3,169,816
TOTAL POSITIONS . . . . . . . . . . 231.50
TOTAL ALL FUNDS . . . . . . . . . . 22,933,126
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,874,428
1149 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,603,234
1150 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,756,678
1151 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1152 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 943,377
1153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,099
1154 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1155 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,330
1156A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 692,847
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,155,746
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,155,746
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1157 through 1171, the
Department of Juvenile Justice shall provide a monthly 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, chair of the Senate
Appropriations Committee, and chair of the House Appropriations
Committee prior to implementing any change.
From the funds in Specific Appropriations 1157 through 1171, 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
1157 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 117,183
1158 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,461,068
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,727,523
1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,440
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 106,679,691
FROM TRUST FUNDS . . . . . . . . . . 9,727,523
TOTAL ALL FUNDS . . . . . . . . . . 116,407,214
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 8,971,318
1162 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,660,586
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,235,371
1163 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,602
1164 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079
1165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906
1166 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,510,167
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 34,575,909
1167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 150,793
1168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966
1169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,894
1171 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 40,229,237
FROM TRUST FUNDS . . . . . . . . . . 36,811,280
TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 77,040,517
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,147,036
1172 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 968,952
FROM FEDERAL GRANTS TRUST FUND . . . 200,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 493,039
1173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 289,258
FROM FEDERAL GRANTS TRUST FUND . . . 225,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070
1174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180
1175 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903
1176 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450
1177 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 16,329,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
From the funds in Specific Appropriations 1177, $1,400,000 in
nonrecurring general revenue funds is provided to operate a 62-slot PACE
Center for Girls Program in Hernando County to serve at-risk middle and
high school girls (Senate Form 1286).
From the funds in Specific Appropriations 1177, $1,400,000 in
nonrecurring general revenue funds is provided for PACE Center for Girls
Program to serve at-risk middle and high school girls (Senate Form
1287).
1178 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 650,000
1179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720
1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,252,442
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,570,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639
For each project or program specifically identified in proviso in
Specific Appropriation 1180, 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 by December 1, 2017. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.
From the funds in Specific Appropriation 1180, $36,000 in recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp (recurring base appropriations project).
From the funds in Specific Appropriation 1180, $150,000 in
nonrecurring general revenue funds is provided for the Wayman Community
Development At-Risk Services Program. The program will serve at-risk
youth and their families in the highest juvenile crime areas in Duval
County (Senate Form 1701).
From the funds in Specific Appropriation 1180, $250,000 in
nonrecurring general revenue funds is provided to the Clay County Youth
Alternative SWEAT Program (HB 3103).
From the funds in Specific Appropriation 1180, $375,000 in
nonrecurring general revenue funds is provided to the Delores Barr
Weaver Policy Center for the Continuity of Care Model delinquency
prevention program (HB 2165).
From the funds in Specific Appropriations 1180, $500,000 in
nonrecurring general revenue funds are provided for the Florida Alliance
of Boys and Girls Clubs (Senate Form 1472).
From the funds in Specific Appropriations 1180, $600,000 in
nonrecurring general revenue funds and $400,000 in nonrecurring Grants
and Donations Trust Fund are provided for Big Brothers Big Sisters of
Florida (Senate Form 2180).
From the funds in Specific Appropriations 1180, $150,000 in
nonrecurring Grants and Donations Trust Fund is provided to the Youth
Advocate Program in Pinellas County. The program shall provide
wraparound and support services to help prevent high-risk youth from
entering Department of Juvenile Justice's residential programs (Senate
Form 1302).
From the funds in Specific Appropriations 1180, $50,000 in
nonrecurring general revenue funds and $200,000 in nonrecurring Grants
and Donations Trust Fund is provided to the City of West Park for a
Youth Crime Prevention Program to reduce truancy, juvenile crime,
teenage pregnancy, and alcohol and drug abuse (Senate Form 1601).
From the funds in Specific Appropriations 1180, $500,000 in
nonrecurring Grants and Donations Trust Fund is provided to Fresh
Ministries/Fresh Path Program for prevention and intervention services
in Duval County (HB 3453).
From the funds in Specific Appropriations 1180, $50,000 in
nonrecurring Grants and Donations Trust Fund is provided to Leon County
Sheriff's Youth Adventure Camp for prevention and intervention services
(Senate Form 1047).
From the funds in Specific Appropriations 1180, $250,000 in
nonrecurring Grants and Donations Trust Fund is provided to New Horizons
Day Treatment Program for education, intervention, treatment, case
management, and intensive supervision services (Senate Form 1603).
From the funds in Specific Appropriations 1180, $400,000 in
nonrecurring Grants and Donations Trust Fund is provided to the City of
Riviera Beach to implement a summer youth employment program (Senate
Form 1768).
From the funds in Specific Appropriation 1180, $100,000 in
nonrecurring Grants and Donations Trust Fund is provided for the
Nehemiah Intervention Program to establish two programs located in the
high crime neighborhoods in Orange County, in order to reduce the number
of youth entering the juvenile justice system (Senate Form 1632).
From the funds in Specific Appropriation 1180, $200,000 in
nonrecurring Grants and Donations Trust Fund is provided to the Central
Florida Mentoring Initiative to reduce crime in the inner city community
with a mentoring program for youth ages twelve through seventeen that
focuses on educational goals and positive life skills (Senate Form
1817).
1181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,814
1182 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,310,305
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,569,093
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858
From the funds in Specific Appropriation 1182, 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 Appropriations 1182, $200,000 from
nonrecurring funds from the Grants and Donations Trust Fund is provided
to Outward Bound for prevention and intervention services (Senate Form
1703).
1183 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200
1183A SPECIAL CATEGORIES
PRODIGY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriations 1183A, $800,000 in
nonrecurring Grants and Donations Trust Fund, the Prodigy Program shall
include at least two of the four at-risk domains of the Department of
Juvenile Justice's risk factors when placing a youth into a prevention,
intervention or diversion program. In addition, each youth who enters
the program shall be tracked by the department's Juvenile Justice
Information System (JJIS) or Prevention Web system. In addition, the
Prodigy Program shall contract with a consultant to track arrests or
re-arrests for prevention, intervention, and diversion youth for 12
months after completing the program and submit the results to the
department semi-annually (Senate Form 2194).
From the funds in Specific Appropriations 1183A, $200,000 from
nonrecurring Grants and Donation Trust Fund shall be used to operate the
Prodigy Site for at-risk youth in Pasco County in the Lacoochee-Trilby
Community Center in collaboration with the Boys and Girls Club (Senate
Form 2134).
1184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,411
FROM FEDERAL GRANTS TRUST FUND . . . 2,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,956
1184A 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 . . . . . 750,000
Funds in Specific Appropriation 1184A, are provided for the Northwest
Jacksonville YMCA Center (Senate Form 1100)
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 48,830,279
FROM TRUST FUNDS . . . . . . . . . . 29,696,807
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 78,527,086
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 408,718,730
FROM TRUST FUNDS . . . . . . . . . . 156,117,221
TOTAL POSITIONS . . . . . . . . . . 3,269.50
TOTAL ALL FUNDS . . . . . . . . . . 564,835,951
TOTAL APPROVED SALARY RATE . . . . 122,468,896
LAW ENFORCEMENT, DEPARTMENT OF
From the funds provided in Specific Appropriations 1185 through 1285,
the Department of Law Enforcement 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,880,504
1185 SALARIES AND BENEFITS POSITIONS 134.50
FROM GENERAL REVENUE FUND . . . . . 2,641,460
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 40,941
FROM FEDERAL GRANTS TRUST FUND . . . 868,857
FROM OPERATING TRUST FUND . . . . . 6,030,576
1186 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,838
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 73,976
1187 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
1188 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162
1189 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1190 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483
1191 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 15,868,106
1192 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250
1193 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
1194 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
1195 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1196 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 15,208
FROM OPERATING TRUST FUND . . . . . 29,094
1197 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 2,030
1198 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
1199 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,412,678
1200 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1201 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,675,511
1202 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,518
FROM ADMINISTRATIVE TRUST FUND . . . 2,620
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,585
FROM FEDERAL GRANTS TRUST FUND . . . 117
FROM OPERATING TRUST FUND . . . . . 17,609
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,642,967
FROM TRUST FUNDS . . . . . . . . . . 42,736,767
TOTAL POSITIONS . . . . . . . . . . 134.50
TOTAL ALL FUNDS . . . . . . . . . . 46,379,734
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 3,838,870
1204 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,478
FROM OPERATING TRUST FUND . . . . . 5,819,985
1205 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1206 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1207 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1208 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1209 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 84,084
1210 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000
1211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 43,662
1212 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 323
FROM OPERATING TRUST FUND . . . . . 25,102
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,161
FROM TRUST FUNDS . . . . . . . . . . 6,743,381
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,753,542
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
CRIME LAB SERVICES
APPROVED SALARY RATE 24,240,019
1215 SALARIES AND BENEFITS POSITIONS 439.00
FROM GENERAL REVENUE FUND . . . . . 28,243,031
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 21,783
FROM FEDERAL GRANTS TRUST FUND . . . 11,216
FROM OPERATING TRUST FUND . . . . . 7,131,853
1216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,510
FROM FEDERAL GRANTS TRUST FUND . . . 168,321
1217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,473,556
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 3,721,606
From the funds in Specific Appropriation 1217, 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 1217
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1218 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1219 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
FROM OPERATING TRUST FUND . . . . . 332,000
1220 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1221 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,004,033
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM OPERATING TRUST FUND . . . . . 1,498,000
1222 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM OPERATING TRUST FUND . . . . . 150,000
1223 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 64,458
1224 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 132,618
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175
FROM FEDERAL GRANTS TRUST FUND . . . 1,641
FROM OPERATING TRUST FUND . . . . . 2,494
TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,069,191
FROM TRUST FUNDS . . . . . . . . . . 23,474,671
TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 62,543,862
INVESTIGATIVE SERVICES
From the funds in Specific Appropriations 1226 through 1239A, the
Department of Law Enforcement shall investigate all deaths of inmates
who are in the custody of the Department of Corrections.
From the funds in Specific Appropriations 1226 through 1239A, within
existing and any new resources, the Department of Law Enforcement shall,
with the agreement of the head of the local law enforcement agency,
investigate all use of force incidents that occur within the state and
that result in death or serious bodily injury. This requirement applies
to uses of force by a law enforcement officer or a correctional officer
as those terms are defined in s. 943.10, F.S.
APPROVED SALARY RATE 40,045,014
1226 SALARIES AND BENEFITS POSITIONS 691.00
FROM GENERAL REVENUE FUND . . . . . 41,023,663
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 32,405
FROM FEDERAL GRANTS TRUST FUND . . . 609,833
FROM OPERATING TRUST FUND . . . . . 16,037,507
1227 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 392,178
FROM ADMINISTRATIVE TRUST FUND . . . 25,621
FROM FEDERAL GRANTS TRUST FUND . . . 262,486
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,938
FROM OPERATING TRUST FUND . . . . . 108,639
1228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,757,685
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 . . . . . 4,899,000
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
From the funds provided in Specific Appropriation 1228 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.
1229 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
FROM OPERATING TRUST FUND . . . . . 407,100
1230 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
FROM OPERATING TRUST FUND . . . . . 950,000
1231 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 587,219
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 297,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 309,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000
1232 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000
1233 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461
The funds in Specific Appropriation 1233, are provided for funding a
recurring base appropriations project, A Child is Missing program.
1234 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,023,887
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
For each project or program specifically identified in proviso in
Specific Appropriation 1234, the Department of Law Enforcement shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by January 1, 2018.
From the funds in Specific Appropriations 1234, $350,000 in
nonrecurring general revenue funds is provided to the City of Fort Myers
for a community violence reduction initiative to engage the National
Network for Safe Communities to develop strategies to reduce violent
crime in the community (HB 2555).
From the funds in Specific Appropriations 1234, $163,000 in
nonrecurring general revenue funds is provided to purchase a bomb squad
rapid response vehicle for the Sheriff's Foundation of Broward County,
Inc. (Senate Form 1056).
From funds in Specific Appropriation 1234, $100,000 in nonrecurring
general revenue funds is provided to the Citizens' Crime Watch Board of
Miami-Dade County for a neighborhood/youth crime watch program (Senate
Form 1001).
From the funds in Specific Appropriation 1234, $250,000 in
nonrecurring general revenue funds is provided to the Jacksonville
Sheriff's Office for Community Oriented Policing Services (HB 2781). The
funds shall provide new law enforcement officers in areas where gangs
and other criminals have created the most serious spikes in violence and
murder.
From the funds in Specific Appropriations 1234, $300,000 in
nonrecurring general revenue funds is provided to the City of Lauderdale
Lakes for the Lauderdale Lakes Innovative Crime Reduction Project (HB
3185). The funds shall be utilized to purchase public safety equipment.
From the funds in Specific Appropriation 1234, $75,000 in nonrecurring
general revenue funds is provided to Project Cold Case, Inc. (HB 4047).
From the funds in Specific Appropriations 1234, $372,509 in
nonrecurring general revenue funds is provided to the Martin County
Sheriff's Office for a Crisis Response Unit (HB 2293). The funds shall
provide assistance to officers in assessing situations involving mental
illness and substance abuse law enforcement calls.
From the funds in Specific Appropriations 1234, $40,000 in
nonrecurring general revenue funds is provided to the Town of Callahan's
Volunteer Fire Department to purchase radios (Senate Form 1049).
From the funds in Specific Appropriations 1234, $300,000 in
nonrecurring general revenue funds is provided to the State of Florida
Police Athletic/Activities League to provide leadership training in
their Youth Director's Program (Senate Form 1690).
From the funds in Specific Appropriations 1234, $150,000 in
nonrecurring general revenue funds is provided to the Jackson County
Sheriff's Office to purchase an updated computer aided dispatch system
(Senate Form 1046).
From the funds in Specific Appropriations 1234, $20,000 in
nonrecurring general revenue funds is provided to the Village of
Biscayne Park (HB 3241). The funds shall provide public safety equipment
to detect and deter criminal activity.
From the funds in Specific Appropriation 1234, $325,000 in
nonrecurring general revenue is provided to the City of Jacksonville to
implement a Shot-Spotter two-year Pilot Program (HB 2703). The funds
shall provide a sensor based technology that detects, locates and alerts
on all outdoor urban gunfire on a real time and precise basis.
From the funds in Specific Appropriations 1234, $150,000 in
nonrecurring general revenue funds is provided to the Pasco County
Sheriff's Office for a Post-Traumatic Stress Disorder (PTSD) Pilot
Program (HB 3575).
From the funds in Specific Appropriation 1234, $700,000 in
nonrecurring general revenue fund is provided to the Miami Police
Department's Advanced Crime Reporting and Analytics App (HB 3269). The
funds shall be used to develop an app to reduce crime and drug use in
Little Havana, Liberty City, and Overtown.
From the funds in Specific Appropriation 1234, $728,378 in
nonrecurring general revenue funds is provided to the Palm Beach County
Sheriff's Office for an Unmanned Aircraft System (UAS) program (HB
2933). The program will use a UAS in emergency and law enforcement
activities (including search and rescue, disaster assessment and
assistance, interdiction of drug and human trafficking activities, and
situational awareness of a person whose life is in imminent danger) with
these operational activities limited to navigable bodies of water within
25 miles of the jurisdiction of the Palm Beach County Sheriff's Office.
From the funds in Specific Appropriation 1234, $1,000,000 in
nonrecurring general revenue funds is provided to Florida State
University Panama City to support participation of the Underwater Crime
Scene Investigation program in the Joint Agency In-Water Strike (JAWS)
(HB 3633).
1235 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
1236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,535
FROM ADMINISTRATIVE TRUST FUND . . . 20,722
FROM OPERATING TRUST FUND . . . . . 509,425
1237 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 80,592
1238 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400
1239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 213,341
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,035
FROM FEDERAL GRANTS TRUST FUND . . . 3,166
FROM OPERATING TRUST FUND . . . . . 25,022
1239A 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 . . . . . 8,250,000
Funds in Specific Appropriation 1239A, are for the following fixed
capital outlay projects:
Nassau County Public Safety Training Center (HB 3091)....... 500,000
Desoto County Critical Facility Construction (HB 3565)...... 500,000
Calhoun County Sheriff's Office Jail Kitchen/Administrative
Building Construction (HB 2299)............................. 145,000
Liberty County Jail Safety Renovations (HB 2919)............ 145,000
Clay County Public Safety Training Facility (HB 4321)....... 1,000,000
City of Marianna Public Safety Administration
Building (HB 4195).......................................... 350,000
Expansion/Remodel of the Bay Harbor Islands Police
Department Facility (HB 3401)............................... 200,000
Thomas Varnadoe Forensic Center for Education and Research
(HB 3577)................................................... 4,300,000
Vero Beach Police Firearms Range (HB 4273).................. 410,000
Central Florida Multi-Jurisdictional Law Enforcement
Training Center (HB 3923)................................... 700,000
TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 64,653,782
FROM TRUST FUNDS . . . . . . . . . . 32,068,270
TOTAL POSITIONS . . . . . . . . . . 691.00
TOTAL ALL FUNDS . . . . . . . . . . 96,722,052
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,140,220
1240 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,065,282
FROM OPERATING TRUST FUND . . . . . 535,754
1241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000
1242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,406
1244 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,129
FROM OPERATING TRUST FUND . . . . . 119
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,160,509
FROM TRUST FUNDS . . . . . . . . . . 585,873
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,746,382
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
From the funds in Specific Appropriation 1245 through 1265, the
Department of Law Enforcement shall serve as the lead Criminal Justice
Information Systems coordinator and shall perform the functions
necessary to allow governmental entities to use a fully isolated cloud
platform that complies with the Federal Bureau of Investigation's
Criminal Justice Information Services Security Policy.
APPROVED SALARY RATE 6,666,327
1245 SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 261,920
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,913
FROM FEDERAL GRANTS TRUST FUND . . . 66,664
FROM OPERATING TRUST FUND . . . . . 8,626,952
1246 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 192,149
1247 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 9,021,689
1248 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 2,090,518
1249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,759
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,815,523
FROM OPERATING TRUST FUND . . . . . 14,747,793
1250 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200
1251 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 24,462
1252 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 401,070
1253 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000
1254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,179
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,374
FROM FEDERAL GRANTS TRUST FUND . . . 309
FROM OPERATING TRUST FUND . . . . . 32,336
TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 438,608
FROM TRUST FUNDS . . . . . . . . . . 38,255,326
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 38,693,934
PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 11,915,460
1255 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 305,692
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,828
FROM FEDERAL GRANTS TRUST FUND . . . 504,231
FROM OPERATING TRUST FUND . . . . . 15,256,395
1256 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 51
FROM ADMINISTRATIVE TRUST FUND . . . 5,026
FROM FEDERAL GRANTS TRUST FUND . . . 639,524
FROM OPERATING TRUST FUND . . . . . 172,420
1257 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 62,239
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 2,067,818
1258 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 299,792
1259 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 93,168
1260 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 2,517,670
1261 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 118,946
1262 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,283
FROM OPERATING TRUST FUND . . . . . 127,742
1263 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1264 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600
1265 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,571
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,250
FROM FEDERAL GRANTS TRUST FUND . . . 2,849
FROM OPERATING TRUST FUND . . . . . 86,784
TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 424,153
FROM TRUST FUNDS . . . . . . . . . . 22,640,146
TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 23,064,299
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,572,006
1266 SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 45,053
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,643,223
FROM FEDERAL GRANTS TRUST FUND . . . 82,538
FROM OPERATING TRUST FUND . . . . . 18,282
1267 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,142
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380
1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300
1269 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000
1270 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 27,981
1271 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
1272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 11,864
1273 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,400,000
1274 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800
1275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 182
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,428
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 108,377
FROM TRUST FUNDS . . . . . . . . . . 11,253,199
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 11,361,576
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
From the funds in Specific Appropriations 1276 through 1285, the
Department of Law Enforcement shall develop a process for the
implementation of a single basic abilities examination for all
applicants in a law enforcement or corrections recruit training program.
The Department shall establish standards and criteria for acceptable
exam delivery and performance. The Criminal Justice Standards and
Training Commission shall adopt a plan and rule to implement a single
examination. The implementation plan shall be reported to the Governor,
the President of the Senate President, and the Speaker of the House of
Representatives on or before December 1, 2017.
APPROVED SALARY RATE 2,643,628
1276 SALARIES AND BENEFITS POSITIONS 50.50
FROM GENERAL REVENUE FUND . . . . . 487,653
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,791,364
FROM OPERATING TRUST FUND . . . . . 231,570
1277 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 385,798
FROM OPERATING TRUST FUND . . . . . 3,000
1278 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,313,640
FROM OPERATING TRUST FUND . . . . . 61,178
1279 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819
1280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 743,202
FROM OPERATING TRUST FUND . . . . . 36,579
1281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM OPERATING TRUST FUND . . . . . 9,114
1282 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070
1283 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM OPERATING TRUST FUND . . . . . 6,000,000
1284 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000
1285 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,661
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 14,658
FROM OPERATING TRUST FUND . . . . . 1,020
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 512,778
FROM TRUST FUNDS . . . . . . . . . . 11,760,012
TOTAL POSITIONS . . . . . . . . . . 50.50
TOTAL ALL FUNDS . . . . . . . . . . 12,272,790
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 110,020,526
FROM TRUST FUNDS . . . . . . . . . . 189,517,645
TOTAL POSITIONS . . . . . . . . . . 1,890.00
TOTAL ALL FUNDS . . . . . . . . . . 299,538,171
TOTAL APPROVED SALARY RATE . . . . 99,942,048
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
From the funds provided in Specific Appropriations 1286 through 1340,
the Department of Legal Affairs 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 SB 2502, 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. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
For all appropriations specifically identified in proviso in Specific
Appropriations 1291 and 1292, the Department of Legal Affairs shall
submit a report on the current status of the project or program to the
chair of the Senate Appropriations Committee and the chair of the House
Appropriations Committee. The report shall list all performance measures
and indicate whether the contractor is meeting each measure and is due
by December 1, 2017.
APPROVED SALARY RATE 5,217,572
1286 SALARIES AND BENEFITS POSITIONS 129.00
FROM GENERAL REVENUE FUND . . . . . 149,615
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,343,005
FROM CRIME STOPPERS TRUST FUND . . . 141,699
FROM FEDERAL GRANTS TRUST FUND . . . 1,514,700
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 345,369
1287 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 70,829
FROM CRIME STOPPERS TRUST FUND . . . 5,282
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 57,793
1288 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,878
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 928,480
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
1289 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
1290 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000
1291 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000
From the funds in Specific Appropriation 1291, $200,000 in recurring
general revenue funds is provided for Quigley House to provide services
to victims of sexual and domestic violence (recurring base
appropriations project).
From the funds in Specific Appropriation 1291, $500,000 in recurring
general revenue funds is provided to the Florida Council Against Sexual
Violence (recurring base appropriations project). 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.
1292 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,425,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,730,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
From the funds in Specific Appropriation 1292, $1,660,000 in recurring
general revenue funds are provided to the Monique Burr Foundation (MBF)
Child Safety Matters Prevention Education program (recurring base
appropriations project).
From the funds in Specific Appropriation 1292, $800,000 from recurring
general revenue funds are provided to the Florida Sheriffs Association
(recurring base appropriations project). These funds shall be used to
enhance 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 $75,000 of
these funds may be used by the Florida Sheriffs Association to hire a
contract coordinator.
From funds in Specific Appropriation 1292, $700,000 in recurring
general revenue funds and $500,000 from the Federal Grants Trust Fund
are provided for the Bridging Freedom Program in Pasco County to provide
individualized, holistic, therapeutic safe homes for children
traumatized by child sex trafficking (recurring base appropriations
project).
From the funds in Specific Appropriation 1292, $1,140,000 from
nonrecurring general revenue funds are provided to the Open Doors/
Voices for Florida (HB 2283).
From the funds in Specific Appropriation 1292, $1,050,000 in
nonrecurring general revenue funds is provided to Selah Freedom Sex
Trafficking Programs and Services (HB 2463). The program shall be
comprised of Teen Prevention; Education and Awareness; Safe housing
including, but not limited to assessment, recovery, clinical trauma
treatment, coaching, graduate living and outreach programming. Outreach
includes jail, street, case management, mentorship and court
programming.
From funds in Specific Appropriation 1292, $75,000 in nonrecurring
general revenue funds is provided for a pro-bono foreclosure and credit
legal assistance program to provide foreclosure counseling, assistance
with loan modification and foreclosure defense for residents of
Miami-Dade County (HB 2899).
1293 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 5,079,247
From the funds in Specific Appropriation 1293, $950,000 from recurring
general revenue funds are provided to Community Coalition, Inc.
(recurring base appropriations project).
From the funds in Specific Appropriation 1293, $950,000 from recurring
general revenue funds are provided to Adult Mankind Organization, Inc.
(recurring base appropriations project).
From the funds in Specific Appropriation 1293, $2,437,835 from
recurring general revenue funds and $741,412 from nonrecurring general
revenue funds are provided to the Urban League of Broward County, Inc.
(recurring base appropriations project; nonrecurring funding to maintain
Fiscal Year 2016-2017 funding level).
1294 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1295 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000
1296 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 53,744
FROM CRIME STOPPERS TRUST FUND . . . 1,779
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 3,870
1297 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 102,701,332
From the funds in Specific Appropriation 1297 $60,000,000 shall
initially be held in reserve contingent upon the submission of a project
plan to the Governor's Office of Policy and Budget, chair of the Senate
Appropriations Committee, and chair of the House of Representatives
Appropriations Committee detailing 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 December 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 December 1, 2017; documentation of improvement in quantity and
quality of services provided; and performance measures and outcomes.
1298 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 657
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,366
FROM CRIME STOPPERS TRUST FUND . . . 579
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,820
1298A 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 . . . . . 700,000
Funds in Specific Appropriations 1298A, are for the following fixed
capital outlay projects:
Selah Freedom House Capital Improvements (HB 2463).......... 200,000
All Star Children's Foundation Campus of Caring (HB 2085)... 500,000
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,237,563
FROM TRUST FUNDS . . . . . . . . . . 156,249,293
TOTAL POSITIONS . . . . . . . . . . 129.00
TOTAL ALL FUNDS . . . . . . . . . . 168,486,856
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,125,480
1299 SALARIES AND BENEFITS POSITIONS 148.00
FROM GENERAL REVENUE FUND . . . . . 6,384,123
FROM ADMINISTRATIVE TRUST FUND . . . 3,610,375
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,104
FROM OPERATING TRUST FUND . . . . . 10,539
1300 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,353
FROM ADMINISTRATIVE TRUST FUND . . . 163,535
1301 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 665,191
FROM ADMINISTRATIVE TRUST FUND . . . 916,667
FROM OPERATING TRUST FUND . . . . . 30,000
1302 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1303 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 442,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800
1304 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827
1305 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
1306 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,807
FROM ADMINISTRATIVE TRUST FUND . . . 123,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000
From funds in Specific Appropriation 1306, $45,000 in nonrecurring
general revenue funds is provided to the Haitian Lawyers Association to
provide legal services to Kreyol-speaking residents of Miami-Dade County
(Senate Form 1042).
From the funds in Specific Appropriation 1306, $100,000 from
nonrecurring general revenue funds are provided to the Cuban American
Bar Association Pro Bono Project, Inc. (HB 2749). The project shall
provide free legal representation throughout the state to individuals
and families whose household income is within 125 percent of the federal
poverty guidelines on matters related but not limited to human
trafficking, domestic violence, guardianship, probate, consumer finance,
and landlord tenant disputes. These funds shall be used to fund court
costs, filing fees, litigation expenses, and direct administrative
support.
1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,234
FROM ADMINISTRATIVE TRUST FUND . . . 77,889
1308 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1309 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,680
FROM ADMINISTRATIVE TRUST FUND . . . 17,412
1310 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 725,766
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,261,385
FROM TRUST FUNDS . . . . . . . . . . 6,252,052
TOTAL POSITIONS . . . . . . . . . . 148.00
TOTAL ALL FUNDS . . . . . . . . . . 14,513,437
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 48,903,374
1311 SALARIES AND BENEFITS POSITIONS 982.00
FROM GENERAL REVENUE FUND . . . . . 23,889,505
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,691
FROM FEDERAL GRANTS TRUST FUND . . . 12,319,799
FROM LEGAL SERVICES TRUST FUND . . . 23,600,780
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,292,020
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,610,970
FROM OPERATING TRUST FUND . . . . . 1,118,373
1312 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,888
FROM LEGAL SERVICES TRUST FUND . . . 1,065,712
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 86,271
1313 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,643,277
FROM FEDERAL GRANTS TRUST FUND . . . 2,667,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 3,384,083
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 61,476
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 427,086
FROM OPERATING TRUST FUND . . . . . 132,830
1314 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1315 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1315 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1316 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 299,250
FROM OPERATING TRUST FUND . . . . . 68,823
1317 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000
1318 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697
1319 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281
FROM OPERATING TRUST FUND . . . . . 875,000
1320 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 4,889,048
1321 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500
1322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 236,450
FROM FEDERAL GRANTS TRUST FUND . . . 435,857
FROM LEGAL SERVICES TRUST FUND . . . 93,528
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 67,739
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 29,157
1323 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1324 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
1325 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 117,845
FROM FEDERAL GRANTS TRUST FUND . . . 63,271
FROM LEGAL SERVICES TRUST FUND . . . 111,094
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 39,776
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,910
FROM OPERATING TRUST FUND . . . . . 383
1325A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,383
1326 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
1327 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 27,649,043
FROM TRUST FUNDS . . . . . . . . . . 74,590,267
TOTAL POSITIONS . . . . . . . . . . 1,032.00
TOTAL ALL FUNDS . . . . . . . . . . 102,239,310
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 4,636,475
1328 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 5,678,718
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,395
FROM FEDERAL GRANTS TRUST FUND . . . 281,579
FROM OPERATING TRUST FUND . . . . . 165,821
1329 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 966,649
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 1,460,204
1330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,804
FROM OPERATING TRUST FUND . . . . . 13,466
1331 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,473
FROM OPERATING TRUST FUND . . . . . 2,285
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 6,683,580
FROM TRUST FUNDS . . . . . . . . . . 1,964,352
TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 8,647,932
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 797,439
1333 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,115,079
1334 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1335 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735
1336 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1337 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,087
1338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533
1339 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 12,115
1340 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,145
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,541,048
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,541,048
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 54,831,571
FROM TRUST FUNDS . . . . . . . . . . 240,597,012
TOTAL POSITIONS . . . . . . . . . . 1,396.50
TOTAL ALL FUNDS . . . . . . . . . . 295,428,583
TOTAL APPROVED SALARY RATE . . . . 66,680,340
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,679,568,367
FROM TRUST FUNDS . . . . . . . . . . 799,333,889
TOTAL POSITIONS . . . . . . . . . . 41,309.50
TOTAL ALL FUNDS . . . . . . . . . . 4,478,902,256
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
From the funds provided in Specific Appropriations 1341 through 1501,
the Department of Agriculture and Consumer 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
SB 2502, and (f) total travel cost. The report shall be submitted to
the chair of the Senate Appropriations Committee, the chair of the House
of Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 14,019,744
1341 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 16,460,646
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,216,100
FROM GENERAL INSPECTION TRUST FUND . 1,676,010
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 939,049
From the funds in Specific Appropriation 1341, $149,977 from the
General Inspection Trust Fund, and 98,469 in associated salary rate and
two full-time equivalent positions shall be placed in reserve contingent
upon HB 467 or similar legislation becoming law.
1342 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,039
1343 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
From the funds in Specific Appropriation 1343, $18,525 from the
General Inspection Trust Fund shall be placed in reserve contingent upon
HB 467 or similar legislation becoming law.
1344 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687
1345 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 740,255
1346 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
1347 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 226,814
1348 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916
1349 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,502
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,643
FROM GENERAL INSPECTION TRUST FUND . 5,674
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 540
From the funds in Specific Appropriation 1349, $1,017 from the General
Inspection Trust Fund shall be placed in reserve contingent upon HB 467
or similar legislation becoming law.
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,247,316
FROM TRUST FUNDS . . . . . . . . . . 5,682,990
TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 23,930,306
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 2,771,192
1350 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 371,324
FROM GENERAL INSPECTION TRUST FUND . 103,646
FROM LAND ACQUISITION TRUST FUND . . 3,472,691
1351 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 482,963
1353 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1354 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,995
1355 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 8,900,000
FROM GENERAL INSPECTION TRUST FUND . 2,900,000
FROM LAND ACQUISITION TRUST FUND . . 23,697,449
From the funds in Specific Appropriation 1355, $5,800,000 in recurring
funds from the General Revenue Fund and $3,000,000 from the Land
Acquisition Trust Fund are provided for the Hybrid Wetland Treatment
Systems operations and maintenance (recurring base appropriations
project).
From the funds in Specific Appropriation 1355, $3,100,000 in recurring
funds from the General Revenue Fund and $2,000,000 from the Land
Acquisition Trust Fund are provided for the Floating Aquatic Vegetative
Tilling Systems operations and maintenance (recurring base
appropriations project).
From the funds in Specific Appropriation 1355, $1,500,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for water supply planning and conservation.
1356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 650
FROM GENERAL INSPECTION TRUST FUND . 333
FROM LAND ACQUISITION TRUST FUND . . 13,833
1356A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,500,000
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 14,771,974
FROM TRUST FUNDS . . . . . . . . . . 31,293,782
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 46,065,756
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,932,787
1357 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 5,502,007
FROM ADMINISTRATIVE TRUST FUND . . . 6,330,283
FROM FEDERAL GRANTS TRUST FUND . . . 3,757
FROM GENERAL INSPECTION TRUST FUND . 818,041
FROM LAND ACQUISITION TRUST FUND . . 1,278,226
1358 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 244,155
FROM ADMINISTRATIVE TRUST FUND . . . 45,643
From the funds in Specific Appropriation 1358, $150,000 in recurring
funds from the General Revenue Fund is provided for the Fostering
Success Pilot Project, in consultation with the Guardian ad Litem
Program, to develop and implement internships/shadowing for foster
youth.
1359 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881
1360 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1361 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 75,039
1362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 499,574
From the funds in Specific Appropriation 1362, $100,000 in recurring
funds from the General Revenue Fund is provided for employment readiness
training and placement services, completed in coordination with the
Department of Children and Families and the Department of Economic
Opportunity, for foster youth participating in the Fostering Success
Pilot Project within the Department of Agriculture and Consumer
Services.
1363 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,804
FROM ADMINISTRATIVE TRUST FUND . . . 83,693
1364 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500
1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,200
FROM ADMINISTRATIVE TRUST FUND . . . 19,154
FROM GENERAL INSPECTION TRUST FUND . 339
FROM LAND ACQUISITION TRUST FUND . . 3,636
1365A FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - SHAW BUILDING
WINTERHAVEN
FROM GENERAL INSPECTION TRUST FUND . 300,000
1365B FIXED CAPITAL OUTLAY
ROOF REPLACEMENT CONNER COMPLEX
TALLAHASSEE
FROM GENERAL INSPECTION TRUST FUND . 600,000
1365C FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL INSPECTION TRUST FUND . 400,000
1365D FIXED CAPITAL OUTLAY
RENOVATIONS AND IMPROVEMENTS - IRRADIATOR
FACILITY GAINESVILLE
FROM GENERAL INSPECTION TRUST FUND . 650,000
1365E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA STATE FAIR AUTHORITY
FROM GENERAL REVENUE FUND . . . . . 2,090,000
From the funds in Specific Appropriation 1365E, $2,090,000 in
nonrecurring funds from the General Revenue Fund is provided to address
the safety and security needs at the Florida State Fair pursuant to
section 616.251(2), Florida Statutes.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,003,280
FROM TRUST FUNDS . . . . . . . . . . 13,386,989
TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 21,390,269
DIVISION OF LICENSING
APPROVED SALARY RATE 9,300,153
1366 SALARIES AND BENEFITS POSITIONS 277.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 14,362,251
1367 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 2,141,553
1368 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,540,283
1369 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 376,619
1370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,524,203
1371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 51,754
1372 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 85,935
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 33,082,598
TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 33,082,598
OFFICE OF ENERGY
APPROVED SALARY RATE 591,288
1373 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,092,569
1374 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165
1375 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000
1376 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1377 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1379 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,909
1380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,079
1380A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000
TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 47,212
FROM TRUST FUNDS . . . . . . . . . . 2,513,909
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,561,121
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
APPROVED SALARY RATE 44,459,790
1381 SALARIES AND BENEFITS POSITIONS 1,176.00
FROM GENERAL REVENUE FUND . . . . . 13,586,740
FROM FEDERAL GRANTS TRUST FUND . . . 2,608,186
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,047,951
FROM INCIDENTAL TRUST FUND . . . . . 6,148,208
FROM LAND ACQUISITION TRUST FUND . . 43,919,520
1382 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 507,563
FROM INCIDENTAL TRUST FUND . . . . . 471,009
FROM LAND ACQUISITION TRUST FUND . . 888,200
1383 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,041,674
1384 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,325,546
1385 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1386 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1387 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1388 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299
1389 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
1390 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,000,000
FROM INCIDENTAL TRUST FUND . . . . . 3,091,118
FROM LAND ACQUISITION TRUST FUND . . 838,570
1390A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1391 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 645,000
1392 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,886,703
1393 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,518,687
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137
1394 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1395 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172
1396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,559,295
FROM INCIDENTAL TRUST FUND . . . . . 357,436
FROM LAND ACQUISITION TRUST FUND . . 158,648
1397 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 179,740
FROM INCIDENTAL TRUST FUND . . . . . 33,819
FROM LAND ACQUISITION TRUST FUND . . 155,511
1397A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
1397B FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 505,620
1397C FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 614,212
1397D 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 FEDERAL GRANTS TRUST FUND . . . 1,200,000
TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 27,939,987
FROM TRUST FUNDS . . . . . . . . . . 92,411,494
TOTAL POSITIONS . . . . . . . . . . 1,176.00
TOTAL ALL FUNDS . . . . . . . . . . 120,351,481
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 2,819,683
1398 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 736,471
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 59,234
FROM GENERAL INSPECTION TRUST FUND . 1,636,577
FROM LAND ACQUISITION TRUST FUND . . 1,455,288
1399 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1400 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 55,000
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,299,287
From the funds provided in Specific Appropriation 1400, $55,000 in
nonrecurring funds from the General Revenue Fund is provided for
technology research and advisory services (HB 4255).
1401 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1403 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 17,042
1404 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 333
FROM GENERAL INSPECTION TRUST FUND . 8,665
FROM LAND ACQUISITION TRUST FUND . . 6,343
1404A SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,904,749
From the funds in Specific Appropriation 1404A, $8,904,749 in
nonrecurring funds from the Division of Licensing Trust Fund is provided
for the Regulatory Lifecycle Management System project. Of these funds,
$6,678,562 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. The budget amendments shall
include a detailed operational work plan, project spending plan, and
progress made to date for each project milestone, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
current project issues and risks. The department shall submit
independent verification and validation assessments and quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Appropriations
Committee and the House of Representatives Appropriations Committee.
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 791,471
FROM TRUST FUNDS . . . . . . . . . . 16,663,003
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 17,454,474
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,012,638
1405 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 2,070,516
FROM FEDERAL GRANTS TRUST FUND . . . 1,583,887
FROM GENERAL INSPECTION TRUST FUND . 13,576,685
1406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 326,360
1407 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,542,027
1408 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333
1410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 305,000
1411 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,656
FROM GENERAL INSPECTION TRUST FUND . 72,265
1412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,786
FROM GENERAL INSPECTION TRUST FUND . 71,945
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 2,933,106
FROM TRUST FUNDS . . . . . . . . . . 18,993,432
TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 21,926,538
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 7,883,655
1413 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 750,090
FROM FEDERAL GRANTS TRUST FUND . . . 440,719
FROM GENERAL INSPECTION TRUST FUND . 7,018,371
FROM PEST CONTROL TRUST FUND . . . . 3,248,737
1414 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 153,792
FROM GENERAL INSPECTION TRUST FUND . 211,740
FROM PEST CONTROL TRUST FUND . . . . 12,010
1415 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514
1416 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000
1417 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000
FROM GENERAL INSPECTION TRUST FUND . 2,660,000
Of the funds provided in Specific Appropriation 1417, $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.
Of the funds provided in Specific Appropriation 1417, $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 1417, $75,000 in nonrecurring
funds from the General Revenue Fund is provided for Hernando County
Mosquito Control (HB 4093).
1418 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
1420 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,958
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 200,124
FROM PEST CONTROL TRUST FUND . . . . 206,425
1421 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,809
FROM GENERAL INSPECTION TRUST FUND . 19,661
1422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,972
FROM GENERAL INSPECTION TRUST FUND . 28,890
FROM PEST CONTROL TRUST FUND . . . . 14,684
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 977,342
FROM TRUST FUNDS . . . . . . . . . . 16,387,372
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 17,364,714
CONSUMER PROTECTION
APPROVED SALARY RATE 10,517,051
1423 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL REVENUE FUND . . . . . 49,823
FROM GENERAL INSPECTION TRUST FUND . 14,920,573
From the funds in Specific Appropriation 1423, $41,647 from the
General Inspection Trust Fund, and 25,577 in associated salary rate and
one full time equivalent position shall be placed in reserve contingent
upon HB 467 or similar legislation becoming law.
1424 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 222,520
1425 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,798,984
From the funds in Specific Appropriation 1425, $6,175 from the General
Inspection Trust Fund shall be placed in reserve contingent upon HB 467
or similar legislation becoming law.
1426 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437
1427 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 523,410
1428 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 799,533
1429 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 242,755
1430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 325
FROM GENERAL INSPECTION TRUST FUND . 88,046
From the funds in Specific Appropriation 1430, $339 from the General
Inspection Trust Fund shall be placed in reserve contingent upon HB 467
or similar legislation becoming law.
TOTAL: CONSUMER PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 50,148
FROM TRUST FUNDS . . . . . . . . . . 19,671,258
TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 19,721,406
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 5,133,380
1431 SALARIES AND BENEFITS POSITIONS 125.00
FROM CITRUS INSPECTION TRUST FUND . 5,117,516
FROM FEDERAL GRANTS TRUST FUND . . . 335,375
FROM GENERAL INSPECTION TRUST FUND . 2,375,746
1432 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 858,539
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 808,306
1433 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 883,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529
1434 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710
1436 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041
1436A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000
1436B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000
1437 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000
From the funds in Specific Appropriation 1437, $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, pursuant to section 581.031(32), Florida
Statutes.
1437A SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
BROWARD COUNTY
FROM GENERAL REVENUE FUND . . . . . 20,941,328
From the funds in Specific Appropriation 1437A, $20,941,328 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of In Re: Citrus Canker
Litigation, Case No. 00-18394(08)CACE (17th Judicial Circuit in and for
Broward County, Florida). Release of the funds is contingent upon the
Department of Agriculture and Consumer Services and the Commissioner of
Agriculture obtaining from counsel for the plaintiffs and class a
recordation of a satisfaction of all judgments rendered in that case; or
in the alternative, is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture pursuing the
procedures set out in section 55.141,Florida Statutes, for obtaining
satisfactions of all judgments rendered in that case from the Clerk of
Court.
1437B SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
LEE COUNTY
FROM GENERAL REVENUE FUND . . . . . 16,475,800
From the funds in Specific Appropriation 1437B, $16,475,800 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Dellaselva v. Florida
Department of Agriculture and Consumer Services, et al, Case No. 03-1947
CA WCM (20th Judicial Circuit in and for Lee County, Florida). Release
of the funds is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture obtaining from
counsel for the plaintiffs and class a recordation of a satisfaction of
all judgments rendered in that case; or in the alternative, is
contingent upon the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture pursuing the procedures set out in
section 55.141, Florida Statutes, for obtaining satisfactions of all
judgments rendered in that case from the Clerk of Court.
1438 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 123,428
FROM FEDERAL GRANTS TRUST FUND . . . 268,122
FROM GENERAL INSPECTION TRUST FUND . 53,762
1439 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 569,082
1440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 67,179
FROM GENERAL INSPECTION TRUST FUND . 124,761
1440A SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES (IFAS) FOR
BIOLOGICAL CITRUS GREENING (HLB) REDUCTION
TRIALS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 1440A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
University of Florida Institute of Food and Agricultural Sciences for
biological citrus greening reduction trials (Senate Form 2154).
1441 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 64,855
FROM FEDERAL GRANTS TRUST FUND . . . 339
FROM GENERAL INSPECTION TRUST FUND . 18,872
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 48,917,128
FROM TRUST FUNDS . . . . . . . . . . 23,891,761
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 72,808,889
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 4,143,365
1442 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 551,194
FROM GENERAL INSPECTION TRUST FUND . 605,010
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,634,899
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,269,158
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 913,883
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 46,200
1443 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
1444 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 98,541
FROM GENERAL INSPECTION TRUST FUND . 495,649
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 154,408
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 188,858
1445 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1446 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000
1447 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,588,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
From the funds in Specific Appropriation 1447, $750,000 in recurring
funds from the General Revenue Fund are provided for to the Cattle
Enhancement Board, Inc., to conduct programs and research 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 (recurring
base appropriations project).
From the funds in Specific Appropriation 1447, $98,850 in nonrecurring
funds from the General Revenue Fund is provided to the Miami
International Agriculture, Horse and Cattle Show for promotional
activities (HB 3765).
1448 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,160
1449 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1450 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
1451 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000
1452 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,674
FROM GENERAL INSPECTION TRUST FUND . 11,005
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,610
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 5,555
1453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,320
FROM GENERAL INSPECTION TRUST FUND . 2,056
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,859
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,578
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 229
1454 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 500,000
1455 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 441,000
1455A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 2,573,711
From the funds provided in Specific Appropriation 1455A, $2,573,711 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:
Arcadia Rodeo Equestrian Facility (HB 3071)................. 500,000
Hardee County Fair Association.............................. 111,479
Hendry County Fair & Livestock Show......................... 445,913
Lee Board of County Commissioners UF/IFAS................... 74,319
Manatee River Fair Association.............................. 167,217
Northeast Florida Fair Association.......................... 256,855
Pasco County Fair Association (Senate Form 2186)............ 860,000
Santa Rosa County UF/IFAS................................... 74,319
Suwannee Board of County Commissioners...................... 83,609
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 7,862,109
FROM TRUST FUNDS . . . . . . . . . . 15,190,269
TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 23,052,378
AQUACULTURE
APPROVED SALARY RATE 1,865,998
1456 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,862,276
FROM GENERAL INSPECTION TRUST FUND . 832,472
1457 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1458 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1459 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000
1462 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000
1463 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,050
FROM GENERAL INSPECTION TRUST FUND . 3,512
1464 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,609
FROM GENERAL INSPECTION TRUST FUND . 3,369
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,381,108
FROM TRUST FUNDS . . . . . . . . . . 1,462,851
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,843,959
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,187,677
1465 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 5,711,297
FROM FEDERAL GRANTS TRUST FUND . . . 451,325
FROM GENERAL INSPECTION TRUST FUND . 502,125
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 408,881
1466 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 147,620
FROM GENERAL INSPECTION TRUST FUND . 117,454
1467 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888
1468 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
1471 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,614
FROM GENERAL INSPECTION TRUST FUND . 56,059
1472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,442
FROM GENERAL INSPECTION TRUST FUND . 5,122
1472A FIXED CAPITAL OUTLAY
CONSTRUCTION - ADDITIONS KISSIMMEE
DIAGNOSTIC LAB
FROM GENERAL REVENUE FUND . . . . . 4,087,805
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 10,323,192
FROM TRUST FUNDS . . . . . . . . . . 3,574,811
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 13,898,003
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 14,074,388
1473 SALARIES AND BENEFITS POSITIONS 361.00
FROM GENERAL REVENUE FUND . . . . . 8,990,998
FROM CITRUS INSPECTION TRUST FUND . 910,900
FROM FEDERAL GRANTS TRUST FUND . . . 5,770,930
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,952,297
FROM PLANT INDUSTRY TRUST FUND . . . 1,921,934
1474 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,151,249
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 430,752
FROM PLANT INDUSTRY TRUST FUND . . . 684,145
1475 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,491,848
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1476 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006
1477 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 747,553
1478 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177
1479 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1480 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1481 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 240,000
1481A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,060,000
1482 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,540,319
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,022,159
1483 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 354,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 369,953
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049
From the funds in Specific Appropriation 1484, $250,000 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 (Senate Form 1849).
1485 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 455,904
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 154,842
1486 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 540,000
Funds in Specific Appropriation 1486 are provided to the University of
Florida Institute of Food and Agricultural Sciences for Invasive Exotics
Quarantine Facility (recurring base appropriations project).
1487 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 126,901
FROM CITRUS INSPECTION TRUST FUND . 8,433
FROM FEDERAL GRANTS TRUST FUND . . . 7,860
FROM GENERAL INSPECTION TRUST FUND . 28
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 549
FROM PLANT INDUSTRY TRUST FUND . . . 63,362
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 12,870,842
FROM TRUST FUNDS . . . . . . . . . . 29,189,922
TOTAL POSITIONS . . . . . . . . . . 361.00
TOTAL ALL FUNDS . . . . . . . . . . 42,060,764
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 3,755,616
1489 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 164,966
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,076,856
1490 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 282,635
1491 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,620,966
FROM GENERAL INSPECTION TRUST FUND . 174,160
1492 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,270,062,742
1493 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134
1494 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912
1495 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1496 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 2,500,000
From the funds in Specific Appropriation 1496, $450,000 in recurring
funds from the General Revenue Fund is provided to Feeding Florida,
formerly known as Florida Association of Food Banks, (recurring base
appropriations project), and $2,050,000 in nonrecurring funds from the
General Revenue Fund (HB 3175).
1496A SPECIAL CATEGORIES
FOOD PANTRIES
FROM GENERAL REVENUE FUND . . . . . 224,280
Funds in Specific Appropriation 1496A, $224,280 in nonrecurring funds
from the General Revenue Fund is provided for the Healthy Plate Healthy
Living Project (HB 2849).
1496B SPECIAL CATEGORIES
HARRY CHAPIN FOOD BANK OF SOUTHWEST
FLORIDA
FROM GENERAL REVENUE FUND . . . . . 400,000
From the funds in Specific Appropriation 1496B, $400,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Harry Chapin Food Bank of Southwest Florida (Senate Form 2268).
1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1498 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 1498, $434,909 in recurring
funds from the General Revenue Fund is provided to Farm Share,
(recurring base appropriations project), and $2,565,091 in nonrecurring
funds from the General Revenue Fund (HB 2971).
From the funds provided in Specific Appropriation 1498, Farm Share may
not allow any candidate for elective office to host a food distribution
event during the period of time between the last day of the election
qualifying period and the day of the election, if the candidate is
opposed for election or re-election at the time of the event. This
provision does not apply when the event is in response to a direct
emergency.
1499 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,981,178
1500 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,075
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 15,897
1501 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 24,403
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 23,228,367
FROM TRUST FUNDS . . . . . . . . . . 1,290,987,780
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,314,216,147
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 179,344,582
FROM TRUST FUNDS . . . . . . . . . . 1,614,384,221
TOTAL POSITIONS . . . . . . . . . . 3,653.25
TOTAL ALL FUNDS . . . . . . . . . . 1,793,728,803
TOTAL APPROVED SALARY RATE . . . . 148,468,405
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
From the funds provided in Specific Appropriations 1502 through 1731,
the Department of Environmental Protection 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 SB 2502,
and (f) total travel cost. The report shall be submitted to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,259,126
1502 SALARIES AND BENEFITS POSITIONS 225.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,113,335
FROM INLAND PROTECTION TRUST FUND . 200,965
FROM FEDERAL GRANTS TRUST FUND . . . 75,491
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 108,727
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 406,498
FROM LAND ACQUISITION TRUST FUND . . 9,507,553
1503 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 482,097
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 538,522
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619
1504 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,625,567
FROM INLAND PROTECTION TRUST FUND . 74,485
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018
1505 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1506 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 103,443
1507 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 483,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188
1508 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 107,942
1510 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,258
FROM LAND ACQUISITION TRUST FUND . . 46,587
1511 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 . . . . . . . . . . 29,408,262
TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 29,408,262
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,402,017
1512 SALARIES AND BENEFITS POSITIONS 31.00
FROM FEDERAL GRANTS TRUST FUND . . . 131,828
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 645,290
FROM LAND ACQUISITION TRUST FUND . . 622,270
FROM MINERALS TRUST FUND . . . . . . 299,815
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 500,342
1513 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,823
1514 EXPENSES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810
1515 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1516 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907
1517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
1518 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 15,398
1519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,185
FROM LAND ACQUISITION TRUST FUND . . 2,595
FROM MINERALS TRUST FUND . . . . . . 3,778
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,871,875
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,871,875
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,491,466
1520 SALARIES AND BENEFITS POSITIONS 94.00
FROM LAND ACQUISITION TRUST FUND . . 6,614,585
1521 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,646,263
1522 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 971,412
FROM WORKING CAPITAL TRUST FUND . . 2,301,606
1523 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625
1524 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,263,586
1525 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 28,426
1526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 33,263
1527A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 2,324,485
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 17,261,951
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 17,261,951
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 578,212
1528 SALARIES AND BENEFITS POSITIONS 7.00
FROM COASTAL PROTECTION TRUST FUND . 404,269
FROM INLAND PROTECTION TRUST FUND . 147,718
1529 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443
1530 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 33,762
1531 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1532 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1533 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 751,549
1534 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 17,902
1535 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1536 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000
1537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 8,496
1538 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759
1539 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
1540 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,722
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 17,909,530
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 17,909,530
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
APPROVED SALARY RATE 4,896,340
1541 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 111,700
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,556,002
FROM LAND ACQUISITION TRUST FUND . . 1,091,107
1542 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 357,243
FROM LAND ACQUISITION TRUST FUND . . 192,163
1543 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,344
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 553,887
FROM LAND ACQUISITION TRUST FUND . . 251,758
1544 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920
1545 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,634,992
Funds from Specific Appropriation 1545 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.
1546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 469,563
FROM LAND ACQUISITION TRUST FUND . . 277,941
1547 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM LAND ACQUISITION TRUST FUND . . 250,000
1548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 72,646
FROM LAND ACQUISITION TRUST FUND . . 14,154
1549 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM GENERAL REVENUE FUND . . . . . 1,160,000
1550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 631
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,146
FROM LAND ACQUISITION TRUST FUND . . 11,266
1554 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 146,580,964
Funds provided in Specific Appropriation 1554 are for Fiscal Year
2017-2018 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 . . . . . . 1,284,675
FROM TRUST FUNDS . . . . . . . . . . 160,019,752
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 161,304,427
LAND AND RECREATION OPERATION SERVICES
APPROVED SALARY RATE 3,815,270
1555 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 147,365
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,362,143
FROM LAND ACQUISITION TRUST FUND . . 2,316,206
FROM STATE PARK TRUST FUND . . . . . 1,263,998
1556 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM LAND ACQUISITION TRUST FUND . . 140,634
FROM STATE PARK TRUST FUND . . . . . 696,151
1557 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,344
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 104,586
FROM LAND ACQUISITION TRUST FUND . . 71,748
FROM STATE PARK TRUST FUND . . . . . 810,433
1558 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 5,000
1559 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 130,400
FROM STATE PARK TRUST FUND . . . . . 300,000
1560 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 725,000
From the funds provided in Specific Appropriation 1560, $500,000 in
nonrecurring funds from the State Park Trust Fund is provided for a
state parks marketing initiative. 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.
1561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,338
FROM LAND ACQUISITION TRUST FUND . . 26,403
FROM STATE PARK TRUST FUND . . . . . 14,408
1562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 631
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 328
TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 275,340
FROM TRUST FUNDS . . . . . . . . . . 8,100,622
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,375,962
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
APPROVED SALARY RATE 28,655,834
1563 SALARIES AND BENEFITS POSITIONS 558.00
FROM GENERAL REVENUE FUND . . . . . 808,291
FROM ADMINISTRATIVE TRUST FUND . . . 1,154,705
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,880,450
FROM COASTAL PROTECTION TRUST FUND . 882,594
FROM INLAND PROTECTION TRUST FUND . 2,790,144
FROM FEDERAL GRANTS TRUST FUND . . . 1,790,808
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 742,113
FROM LAND ACQUISITION TRUST FUND . . 13,712,745
FROM PERMIT FEE TRUST FUND . . . . . 7,437,834
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,624,850
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,229,051
1564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 62,750
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 109,229
FROM INLAND PROTECTION TRUST FUND . 72,455
FROM FEDERAL GRANTS TRUST FUND . . . 109,371
FROM PERMIT FEE TRUST FUND . . . . . 12,896
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 246,633
1565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 402,220
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 680,000
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 396,688
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM LAND ACQUISITION TRUST FUND . . 1,228,530
FROM PERMIT FEE TRUST FUND . . . . . 694,562
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 189,464
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615
1566 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 2,876
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 81,740
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919
1567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 532,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145
From the funds in Specific Appropriation 1567, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for a
mobile vessel pumpout service to assist Monroe County with alternative
funding for the Monroe County marine sewage pilot program. (HB 4121)
1568 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000
1569 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625
1570 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000
1571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,021
FROM LAND ACQUISITION TRUST FUND . . 133,430
FROM PERMIT FEE TRUST FUND . . . . . 72,173
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,224
1572 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000
1573 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,944
FROM ADMINISTRATIVE TRUST FUND . . . 3,230
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 27,345
FROM COASTAL PROTECTION TRUST FUND . 4,137
FROM INLAND PROTECTION TRUST FUND . 14,494
FROM FEDERAL GRANTS TRUST FUND . . . 9,583
FROM LAND ACQUISITION TRUST FUND . . 76,842
FROM PERMIT FEE TRUST FUND . . . . . 52,998
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,250
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,682
TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,076,904
FROM TRUST FUNDS . . . . . . . . . . 43,931,420
TOTAL POSITIONS . . . . . . . . . . 558.00
TOTAL ALL FUNDS . . . . . . . . . . 46,008,324
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,449,087
1574 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 350,757
FROM FEDERAL GRANTS TRUST FUND . . . 476,629
FROM LAND ACQUISITION TRUST FUND . . 1,380,781
1575 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 282,534
FROM LAND ACQUISITION TRUST FUND . . 15,094
1576 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 143,427
1577 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231
1578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000
1579 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000
1580 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000
1581 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM GENERAL REVENUE FUND . . . . . 352,909
1582 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,237,210
From the funds in Specific Appropriation 1582, $1,610,000 is provided
to the Northwest Florida Water Management District, $1,777,210 is
provided to the Suwannee River Water Management District, $2,250,000 is
provided to the St. Johns Water Management District, $2,250,000 is
provided to the Southwest Florida Water Management District, and
$2,350,000 is provided to the South Florida Water Management District.
1583 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - MFLS
FROM LAND ACQUISITION TRUST FUND . . 3,446,000
From the funds in Specific Appropriation 1583, $1,811,000 is provided
to the Northwest Florida Water Management District and $1,635,000 is
provided to the Suwannee River Water Management District for activities
related to establishing minimum flows and levels.
1584 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000
1585 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000
1586 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 6,183
1587 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM LAND ACQUISITION TRUST FUND . . 250,000
The funds in Specific Appropriation 1587 are provided for the
Oceanographic Research and Conservation Association (ORCA) for Kilroy
water quality monitoring (recurring base appropriations project).
1588 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIAN RIVER LAGOON AND
LAKE OKEECHOBEE BASIN - OPERATIONS
FROM LAND ACQUISITION TRUST FUND . . 350,000
The funds in Specific Appropriation 1588 are provided for operations
and maintenance for five Indian River Lagoon Land/Ocean Biogeochemical
Observatory water quality instruments for the St. Lucie Estuary and
surrounding Indian River Lagoon areas (recurring base appropriations
project).
1589 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000
1590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 951
FROM LAND ACQUISITION TRUST FUND . . 4,193
1593 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 23,740,009
Funds provided in Specific Appropriation 1593 are for Fiscal Year
2017-2018 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. 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.
1593A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM GENERAL REVENUE FUND . . . . . 13,038,333
FROM LAND ACQUISITION TRUST FUND . . 295,000
From the funds in Specific Appropriation 1593A, $13,038,333 in
nonrecurring funds from the General Revenue Fund and $295,000 in
nonrecurring funds from the Land Acquisition Trust Fund are appropriated
to the Department of Environmental Protection for the purpose of
entering into financial assistance agreements with local governments
located in the Florida Keys Area of Critical State Concern or the City
of Key West Area of Critical State Concern, to be distributed in
accordance with the existing interlocal agreement among the Village of
Islamorada, the Key Largo Wastewater Treatment District, the City of
Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of
Key West, and Key Colony Beach, to finance or refinance the cost of
constructing sewage collection, treatment, and disposal facilities or
building projects that protect, restore, or enhance nearshore water
quality and fisheries, such as stormwater or canal restoration projects
and projects to protect water resources available to the Florida Keys.
1594 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 11,605,955
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 29,158,787
FROM LAND ACQUISITION TRUST FUND . . 126,899,380
From the funds in Specific Appropriation 1594, $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 1594, $11,605,955 in
nonrecurring funds from the General Revenue Fund, $26,659,787 in
recurring funds and $2,499,000 in nonrecurring funds from the Save Our
Everglades Trust Fund, and $94,899,380 in nonrecurring funds from the
Land Acquisition Trust Fund shall be distributed to the South Florida
Water Management District for the planning, design, engineering, and
construction of the Comprehensive Everglades Restoration Plan (CERP).
Distribution of these funds to the district shall be equally matched by
the cumulative contributions from the district by Fiscal Year 2019-2020
by providing funding or credits toward project components. The dollar
value of in-kind project design and construction work by the district in
furtherance of the CERP and existing interest in public lands needed for
a project component are credits toward the district's contributions.
1594A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 6,824,918
FROM LAND ACQUISITION TRUST FUND . . 28,175,082
From the funds provided in Specific Appropriation 1594A, $1,701,131 in
recurring funds and $4,123,787 in nonrecurring funds from the General
Revenue Fund, and $28,175,082 in recurring funds from the Land
Acquisition Trust Fund, shall be used to implement the Northern
Everglades and Estuaries Protection Program, pursuant to section
373.4595, Florida Statutes.
From the funds in Specific Appropriation 1594A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is for the construction
of an alternative water quality treatment project within the Northern
Everglades pursuant to section 373.4595(4)(d), Florida Statutes (HB
2295).
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 39,773,346
FROM TRUST FUNDS . . . . . . . . . . 230,297,409
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 270,070,755
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
Funds in Specific Appropriations 1610, 1611, and 1614 are provided from
the named funds to the Department of Environmental Protection to fund
the Drinking Water and Wastewater Treatment Facility Construction State
Revolving Loan Programs and the Small Community Sewer Construction
Assistance Program developed pursuant to provisions of sections
403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations
used by the department for grants and aids may be advanced in part or in
total.
APPROVED SALARY RATE 2,519,500
1597 SALARIES AND BENEFITS POSITIONS 51.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,497,850
FROM LAND ACQUISITION TRUST FUND . . 1,055,939
FROM MINERALS TRUST FUND . . . . . . 254,604
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 187,795
1598 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 7,065
FROM LAND ACQUISITION TRUST FUND . . 85,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 86,231
1599 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 224,000
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM MINERALS TRUST FUND . . . . . . 5,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 66,700
1600 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000
1601 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 436,006
1602 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,153
FROM LAND ACQUISITION TRUST FUND . . 3,608
FROM MINERALS TRUST FUND . . . . . . 984
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 984
1603 FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The nonrecurring funds in Specific Appropriation 1603 from the General
Revenue Fund are provided to the Department of Environmental Protection
and may be transferred to the Fish and Wildlife Conservation Commission
and/or the St. Johns River Water Management District for Lake Apopka
restoration.
1603A FIXED CAPITAL OUTLAY
ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
REGION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 7,833,334
FROM LAND ACQUISITION TRUST FUND . . 5,500,000
From the funds in Specific Appropriation 1603A, $5,500,000 in recurring
funds from the Land Acquisition Trust Fund and $7,833,334 in
nonrecurring funds from the General Revenue Fund are provided to the St.
Johns River Water Management District for St. Johns River and/or
Keystone Heights Lake Region restoration, public access and recreation
projects.
1603B FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
1603C FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
1604 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 5,000,000
1605 FIXED CAPITAL OUTLAY
BEACH RECOVERY - HURRICANES HERMINE/
MATTHEW
FROM GENERAL REVENUE FUND . . . . . 13,333,333
Funds in Specific Appropriation 1605 are provided for the purpose of
beach and dune repair projects in response to the damages caused by
Hurricane Matthew. These funds, in addition to unobligated emergency
dune repair funds previously provided in Executive Orders by the
Governor, will constitute the state's share of project costs, and will
be used to match up to 50 percent of the total costs, unless otherwise
specified, with the balance being covered by federal and/or local funds.
The Department of Environmental Protection is authorized to distribute
the funds appropriated in this act among identified projects in the
department's December 2016 draft preliminary hurricane recovery report
to effectively implement recovery and leverage matching funds. Funds
will be provided to projects identified in the department's report in
the following priority order: new dune restoration projects in St.
Johns and Flagler Counties; dune reconstruction projects landward of
Federal project areas; and, with remaining funds, for the 12.5 percent
state match for FEMA Category G projects based on areas in greatest need
of repair and timeliness to construct.
1606 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000
Funds in Specific Appropriation 1606 may be used for land acquisition
to protect springs and for capital projects that protect the quality and
quantity of water that flow from springs.
1606A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 55,567,286
From the funds in Specific Appropriation 1606A, $55,567,286 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:
Alachua County Newnans Lake Improvement Project Phase II
(HB 3069)................................................... 250,000
Aventura NE 191st Street Roadway and Drainage Improvements
(HB 3393)................................................... 100,000
Bay Harbor Islands Sewer Lateral Lining Project (HB 3399)... 500,000
Belleview Reduction of Nutrient Loading Study (HB 2251)..... 300,000
Biscayne Bay Coastal Wetlands Project (Senate Form 2176).... 1,500,000
Brooksville Horselake Creek Southeastern Branch Drainage
Restoration (HB 4087)....................................... 350,000
Caloosahatchee River Valued Ecosystem Component Restoration
(Senate Form 2212).......................................... 1,000,000
Charlotte County El Jobean Septic to Sewer Conversion
(HB 3117)................................................... 500,000
City of Blountstown - Wastewater Effluent Discharge
(HB 2479)................................................... 1,500,000
City of Flagler Beach Wastewater Treatment Plant
Improvements Phase 3 (HB 2643).............................. 450,000
City of Gulfport Private Lateral Lines Replacement Incentive
Program (Senate Form 2240).................................. 127,000
City of Jacksonville Lasalle Street Pump Station Phase 1
(HB 2757)................................................... 350,000
City of Miami Stormwater Master Plan (HB 2429).............. 1,125,000
City of Okeechobee Taylor Creek SE 8th Stormwater Conveyance
(HB 2509)................................................... 209,036
City of South Bay Flood Control and Waterway Management
(HB 2845)................................................... 550,000
City of Sunrise - Sawgrass Wastewater Treatment Plant Reuse
Distribution Improvements - Phase II (HB 3173).............. 500,000
City of Sweetwater Stormwater Improvements: Phase 2B North
(HB 2999)................................................... 224,756
City of Wauchula Waterline Replacement Service Area
Continued (HB 2797)......................................... 545,947
Coconut Creek Wastewater Conveyance System Improvement
(HB 3823)................................................... 150,000
Cutler Bay Saga Bay 1.2 Sub-Basin Water Quality Improvements
(HB 2675)................................................... 165,000
Dade City Stormwater Retrofit (HB 3647)..................... 1,400,000
Deltona Lower Floridan Aquifer Well (HB 2373)............... 292,000
Desoto County - Lake Suzy Wastewater Modifications (HB 2627) 500,000
Doral Stormwater Improvements at Sub-Basin H-8 (HB 4231).... 461,708
Dunnellon Downtown Infrastructure Improvements (HB 2801).... 300,000
East Milton Water Reclamation Facility (HB 3105)............ 562,500
East Palatka Drainage Cleaning Project (HB 4397)............ 1,000,000
Escambia County Innerarity Island Water and Sewer System
(HB 3991)................................................... 500,000
Fernandina Beach North Fletcher Basin Area Stormwater
Treatment (HB 3861)......................................... 500,000
Florida City Canal Outfall and Equalization Improvements
(HB 4261)................................................... 500,000
Florida City Krome Avenue Water Line (HB 2671).............. 229,140
Florida Ocean Alliance (HB 2349)............................ 300,000
Fort Myers Billy's Creek Restoration (HB 2559).............. 775,000
Hardee County Regional Potable Water Service Improvements
Phase 5 (HB 3079)........................................... 320,000
Hardee County Regional Wastewater Service Improvements
Phase 5 (HB 3449)........................................... 500,000
Hialeah Gardens Central District Drainage Improvements
(HB 2769)................................................... 1,200,000
Homestead Pump Station and Plant Construction (HB 2973)..... 450,000
Homosassa River Restoration (HB 2401)....................... 350,000
Indian River Lagoon Osprey Acres (HB 4243).................. 1,234,286
Inglis Sub Regional Wastewater Treatment Plan (HB 2795)..... 500,000
Kings Bay Restoration (HB 2315)............................. 2,000,000
Kissimmee Woodside Drainage Improvements (HB 3385).......... 500,000
Lake City I-75/SR 47 Wastewater Improvement Project Phase 1
(HB 2321)................................................... 1,000,000
Lake Park Lakeshore Drainage (Senate Form 2074)............. 600,000
Lake Worth Lagoon Initiative - Lost Tree Village Septic to
Sewer (HB 3023)............................................. 1,000,000
Lakeland Se7en Wetlands Wastewater Treatment Facility
(HB 2547)................................................... 500,000
Lauderdale Lakes Stormwater Conveyance and Water Quality
Improvement (HB 2117)....................................... 250,000
Loxahatchee River Preservation Initiative (HB 2309, HB 2311,
HB 2537, and HB 2697)....................................... 635,000
Macclenny Sewer System Replacement (HB 2069)................ 500,000
Manatee County Rubonia Stormwater Drainage Project (HB 2359) 1,500,000
Medley Seawall Expansion Phase II (HB 2033)................. 200,000
Miami Gardens Culvert/Headwall Replacement Project Scott
Lake (HB 2525).............................................. 150,000
Miami Gardens Vista Verde Drainage Improvement Project
(HB 2319)................................................... 300,000
Miami Lakes Canal Bank Stabilization of Drainage Canal
Phase II (HB 2047).......................................... 1,000,000
Miami Springs Erosion Control and Stabilization of Drainage
Canal Phase II (HB 3001).................................... 500,000
Neptune Beach Florida Boulevard Stormwater Culvert
Improvements (HB 3933)...................................... 400,000
North Bay Village Drainage Improvement Project (HB 2779).... 500,000
Oakland Wastewater Collection System(HB 3945)............... 1,000,000
Pahokee East Lake Village Stormwater Improvements (HB 2943). 750,000
Pahokee Glades Citizens Villa Stormwater Improvements
(HB 2941)................................................... 635,000
Palm Beach County Lake Region Water Infrastructure
Improvement Project (HB 2635)............................... 1,000,000
Palmetto Bay Drainage Sub-Basin #59/60 (HB 4237)............ 483,940
Pasco County Culvert Reconditioning (HB 3569)............... 562,500
Pasco County Gulfview/Salt Springs Culvert Expansion
(HB 3877)................................................... 400,000
Pembroke Park John P. Lyons Lane Stormwater Pumping Station
(Senate Form 1886).......................................... 500,000
Penney Farms Water System Piping Replacement (HB 4313)...... 500,000
Pilot Projects for City of South Miami and Okeechobee County
Septic to Sewer (HB 2885)................................... 1,000,000
Pompano Beach Drinking Water Interconnects Rehabilitation
(HB 2825)................................................... 287,500
Port Orange Flooding Mitigation and Stormwater Quality
Improvements (HB 2605)...................................... 750,000
Port St. Lucie McCarty Ranch Water Quality, Restoration and
Storage Project Construction (HB 2415)...................... 900,000
Port St. Lucie McCarty Ranch Water Quality, Restoration and
Storage Project Design (HB 2377)............................ 180,000
Riviera Beach Water Treatment Plant Disinfection Project
(HB 4017)................................................... 500,000
Royal Palm Beach Canal System Rehabilitation Project
(HB 2457)................................................... 475,000
Sanibel Donax Wastewater Reclamation Facility Plant 1
Upgrade Project (HB 4253)................................... 1,427,000
Sanibel Jordan Marsh Water Quality Treatment Park (HB 4251). 150,000
Sewall's Point Septic to Sewer Conversion Project (HB 2417). 500,000
Shell Key Access and Water Quality Improvement Project
(HB 2071)................................................... 1,000,000
South Daytona Septic to Sewer Project (HB 2577)............. 500,000
South Miami-Dade Salt Intrusion Barrier Project (HB 3467)... 600,000
Southwest Ranches Drainage Project (HB 2199)................ 340,000
St. Lucie County Teague Hammock Preserve (HB 2325).......... 400,000
St. Pete Beach Sanitary Sewer Improvements (HB 2007)........ 1,000,000
Surfside Biscaya Island Water Main Crossing (HB 3411)....... 124,000
Suwannee I-75/CR 136 Sewage Treatment Facility (HB 2013).... 500,000
Tamarac Culvert-Headwall Project 2017 (HB 3171)............. 400,000
Tarpon Springs Anclote River Dredge Project (4279).......... 920,973
Titusville 1,100 - Acre Stormwater Treatment Train (HB 3701) 400,000
Venice Water Main Replacement Phase 5 (HB 2059)............. 500,000
Village of El Portal - El Jardin Stormwater Improvements
(HB 3341)................................................... 550,000
Village of Pinecrest Waterline Extension Project (HB 3355).. 500,000
Virginia Gardens Stormwater Improvements (HB 3005).......... 125,000
Waldo Wastewater Collection System & Evaluation (HB 2775)... 500,000
Weeki Wachee River Restoration Project (Senate Form 2207)... 400,000
West Miami Potable Phase I (HB 3659)........................ 500,000
West Palm Beach Stormwater Improvements in Historic
Pineapple Park (HB 2395).................................... 500,000
1606B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SITE CLEANUP / COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 1606B, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apalachicola River Cleanup and Redevelopment Project in Calhoun County
(HB 2475).
1607 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000
1609 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 20,506,511
FROM LAND ACQUISITION TRUST FUND . . 29,493,889
From the funds in Specific Appropriation 1609, $20,506,511 in
nonrecurring funds from the General Revenue Fund and $29,493,889 in
recurring funds from the Land Acquisition Trust Fund are provided for
the Department of Environmental Protection's Beach Management Funding
Assistance Program Local Government Funding Requests for Fiscal Year
2017-2018 pursuant to section 161.101, Florida Statutes, for Beach
Restoration/Nourishment and Inlet Sand Bypassing/Inlet Management Plan
Implementation Projects Lists, in priority order.
Funds in Specific Appropriation 1609 are provided to the Department of
Environmental Protection's Beach Management Funding Assistance Program
(BMFAP), Local Government Funding Requests for Fiscal Year 2017-2018,
from the Beach Restoration/Nourishment and Inlet Sand Bypassing/Inlet
Management Plan Implementation Projects Lists, in priority order.
Funds in Specific Appropriation 1609 shall be provided for the three
highest ranked Inlet Sand Bypassing and Inlet Management Plan
Implementation projects, based on the amount of inlet funding requested
as a percentage of the total statewide funding requested, reducing local
funding requests proportionately.
Funds in Specific Appropriation 1609 shall be provided for
post-construction monitoring projects for Beach Restoration/Nourishment
and Inlet Sand Bypassing/Inland Management projects, to be cost-shared
equally, in the BMFAP.
All remaining funds in Specific Appropriation 1609 shall be provided
for Beach Restoration and Nourishment projects on the Fiscal Year
2017-2018 list, in priority order.
Funds in Specific Appropriation 1609 shall not be provided for any
activities related to beach nourishment utilizing offshore sand sources
from Martin and St. Lucie counties for the Dade County Shore Protection
Project. Any funds in Specific Appropriation 1609 to the Sunny Isles
Segment/Dade County Shore Protection Project included in the Department
of Environmental Protection's Beach Management Funding Assistance
Program Fiscal Year 2017-2018 Local Government Funding Requests may only
utilize upland sand sources.
1610 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 6,888,200
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 90,756,873
1611 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,540,800
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 136,147,231
1613A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MIAMI RIVER COMMISSION - MIAMI RIVER
ENVIRONMENTAL RIVER RESTORATION
FROM GENERAL REVENUE FUND . . . . . 150,000
From the funds in Specific Appropriation 1613A, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for funding
for an appropriations project related to HB 4367, Miami River
Restoration.
1614 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,000,000
From the funds in Specific Appropriation 1614, $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 that 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 288.0656, 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 (HB 3983).
TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 119,819,464
FROM TRUST FUNDS . . . . . . . . . . 344,406,282
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 464,225,746
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 8,930,192
1615 SALARIES AND BENEFITS POSITIONS 191.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,795,752
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 106,739
FROM LAND ACQUISITION TRUST FUND . . 6,902,792
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,570,815
1616 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 218,179
1617 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 92,773
FROM FEDERAL GRANTS TRUST FUND . . . 239,900
FROM LAND ACQUISITION TRUST FUND . . 1,576,091
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 92,774
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 336,669
1618 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
1620 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,933,191
1621 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425
1622 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564
1623 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126
1624 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000
1625 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 . . . . . . . . . . . . . . . 6,852
From the funds in Specific Appropriation 1625, $250,000 in
nonrecurring funds from the General Revenue Fund shall be used for
National Estuary Program 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.
1626 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710
1627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 55,639
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 24,835
1628 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1629 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,841
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 636
FROM LAND ACQUISITION TRUST FUND . . 38,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,688
1631 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,210,000
1632 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 7,435,000
1633 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,685,000
FROM TRUST FUNDS . . . . . . . . . . 23,205,307
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 30,890,307
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 10,462,250
1634 SALARIES AND BENEFITS POSITIONS 209.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,820,319
FROM LAND ACQUISITION TRUST FUND . . 3,354,988
FROM MINERALS TRUST FUND . . . . . . 1,148,063
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,318,468
FROM PERMIT FEE TRUST FUND . . . . . 2,486,821
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,686,211
1635 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 277,483
FROM MINERALS TRUST FUND . . . . . . 56,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 740,549
1636 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 350,180
FROM PERMIT FEE TRUST FUND . . . . . 440,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 163,228
1637 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1638 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 872,930
1639 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251
1640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1641 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902
1642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 2,598
FROM MINERALS TRUST FUND . . . . . . 12,735
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,492
FROM PERMIT FEE TRUST FUND . . . . . 52,361
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,793
1643 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610
1644 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1645 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350
1646 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 9,821
FROM LAND ACQUISITION TRUST FUND . . 28,512
FROM MINERALS TRUST FUND . . . . . . 7,180
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 6,664
FROM PERMIT FEE TRUST FUND . . . . . 10,045
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,732
1647 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459
1648 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 . . . 2,500,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 24,630,259
TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 24,630,259
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,178,042
1649 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,092,594
FROM FEDERAL GRANTS TRUST FUND . . . 2,342,068
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,994,637
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,684,955
1650 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 . . . . . . . . . . . . . . . 42,000
1651 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 572,053
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 277,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 436,166
1652 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1653 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1654 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
1655 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000
1656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1657 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
1658 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1659 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108
1660 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385
1661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000
1663 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 28,923
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,375
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 20,630
1664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1665 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1666 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1667 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 13,000,000
1668 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 28,569
FROM FEDERAL GRANTS TRUST FUND . . . 9,698
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,723
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,851
1669 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1670 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000
1671 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000
1672 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1673 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 115,000,000
1674 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000
1675 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,682,063
Funds in Specific Appropriation 1675 are for Fiscal Year 2017-2018
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.
1676 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
1677 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - OSBORNE REEF WASTE TIRE
REMOVAL - BROWARD COUNTY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
From the funds in Specific Appropriation 1677, $1,000,000 in
nonrecurring funds from the Solid Waste Management Trust Fund is
provided for the removal of tires from Osborne Reef in Broward County
(HB 3801).
TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 200,358,346
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 200,358,346
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 33,415,077
1678 SALARIES AND BENEFITS POSITIONS 992.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,555
FROM LAND ACQUISITION TRUST FUND . . 28,523,725
FROM STATE PARK TRUST FUND . . . . . 19,816,746
1679 OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 3,841,576
1680 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,555,356
1681 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 1,780,986
1682 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 950,000
1683 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000
1684 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,714
FROM STATE PARK TRUST FUND . . . . . 250,000
1685 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 1,625,876
FROM STATE PARK TRUST FUND . . . . . 200,000
1686 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 621,926
1687 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 5,378,591
1688 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1689 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 314,854
1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,901,568
FROM STATE PARK TRUST FUND . . . . . 1,311,986
1691 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,207,436
1692 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000
1693 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 214,953
FROM STATE PARK TRUST FUND . . . . . 154,281
1694 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM STATE PARK TRUST FUND . . . . . 10,500,000
1695A FIXED CAPITAL OUTLAY
LOVERS KEY STATE PARK
FROM STATE PARK TRUST FUND . . . . . 3,550,000
The nonrecurring funds in Specific Appropriation 1695A are provided for
construction of the Lovers Key State Park Environmental Education
Center.
1695B FIXED CAPITAL OUTLAY
FAKAHATCHEE STRAND STATE PARK VISITOR
CENTER
FROM STATE PARK TRUST FUND . . . . . 1,331,500
From the funds in Specific Appropriation 1695B, $1,331,500 in
nonrecurring funds from the State Park Trust Fund is provided for
construction of the Fakahatchee Strand State Park Visitor Center and
facility improvements.
1696 FIXED CAPITAL OUTLAY
STATEWIDE PARK ROAD MAINTENANCE AND
REPAIRS
FROM STATE PARK TRUST FUND . . . . . 1,875,000
1697 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 4,000,000
1698 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1699 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
1700 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
1700A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,700,000
From the funds in Specific Appropriation 1700A, $1,700,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:
Columbia County Rum Island Restoration (HB 2355)............ 150,000
Clay County Camp Chowenwaw Park Improvements (HB 4315)...... 400,000
Historic Spring Park Public Access St. Johns River (HB 4319) 600,000
Pahokee Commissioners Park (HB 2843)........................ 550,000
1701A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HOMOSASSA RIVER HERITAGE
PARK LAND ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 850,000
From the funds in Specific Appropriation 1701A, $850,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Homosassa River Heritage Park (HB 2455).
1701B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MARTIN COUNTY - EAST
RIDGE RESERVE - HAMM PARCEL LAND
ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 1,169,265
From the funds in Specific Appropriation 1701B, $1,169,265 in
nonrecurring funds from the General Revenue Fund is provided for the
East Ridge Reserve in Martin County (HB 2407).
TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,719,265
FROM TRUST FUNDS . . . . . . . . . . 117,849,179
TOTAL POSITIONS . . . . . . . . . . 992.50
TOTAL ALL FUNDS . . . . . . . . . . 121,568,444
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,682,275
1702 SALARIES AND BENEFITS POSITIONS 97.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,619,768
FROM LAND ACQUISITION TRUST FUND . . 3,484,266
1703 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 77
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 616,116
1704 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,052,690
1705 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292
1706 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135
1707 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 75,395
1708 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834
From the funds in Specific Appropriation 1708, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coral Reef Disease Water Quality Monitoring Program (HB 3805).
1709 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 229,443
1710 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,096,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 862,799
1711 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 73,264
1712 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 885,242
1713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,702
FROM LAND ACQUISITION TRUST FUND . . 24,538
1714 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM STATE PARK TRUST FUND . . . . . 295,000
1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 1,075,395
FROM TRUST FUNDS . . . . . . . . . . 15,762,867
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 16,838,262
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 280,144
1716 SALARIES AND BENEFITS POSITIONS 4.00
FROM PERMIT FEE TRUST FUND . . . . . 348,951
1717 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055
1718 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136
1719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 1,262
1720 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,247
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 376,651
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 376,651
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,716,142
1721 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,273,992
1722 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755
1723 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634
1724 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1725 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029
1726 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936
1727 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000
1728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000
1729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 13,838
1730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,109
1731 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 19,437,973
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 19,437,973
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 175,709,389
FROM TRUST FUNDS . . . . . . . . . . 1,256,827,685
TOTAL POSITIONS . . . . . . . . . . 2,899.50
TOTAL ALL FUNDS . . . . . . . . . . 1,432,537,074
TOTAL APPROVED SALARY RATE . . . . 130,730,974
FISH AND WILDLIFE CONSERVATION COMMISSION
From the funds provided in Specific Appropriations 1732 through 1859C,
the Fish and Wildlife Conservation Commission 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 SB 2502,
and (f) total travel cost. The report shall be submitted to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 10,341,701
1732 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,141,550
FROM LAND ACQUISITION TRUST FUND . . 6,038,487
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 927,730
FROM NON-GAME WILDLIFE TRUST FUND . 114,069
FROM STATE GAME TRUST FUND . . . . . 26,994
1733 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,325,599
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,351
FROM NON-GAME WILDLIFE TRUST FUND . 861
FROM STATE GAME TRUST FUND . . . . . 1,490
From the funds in Specific Appropriation 1733, $100,000 in recurring
funds from the General Revenue Fund is provided for the Fostering
Success Pilot Project, in coordination with the Department of Children
and Families and the Department of Economic Opportunity, to develop and
implement internships, employment readiness training, and placement
services for foster youth.
1734 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 55,000
FROM ADMINISTRATIVE TRUST FUND . . . 2,851,652
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 563,817
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
From the funds provided in Specific Appropriation 1734, $55,000 in
nonrecurring funds from the General Revenue Fund is provided for
technology research and advisory services (HB 3163).
1735 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 393,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
1736 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 93,888
1737 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
1738 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1739 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 37,307
1740 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,364,524
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 214,514
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,825,152
1741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 124,151
FROM LAND ACQUISITION TRUST FUND . . 5,315
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 27,680
1742 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1743 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
1744 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 961,649
1745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 71,454
FROM LAND ACQUISITION TRUST FUND . . 342
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,980
FROM NON-GAME WILDLIFE TRUST FUND . 451
1746 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,000
1747 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168
1748A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 876,595
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 155,000
FROM TRUST FUNDS . . . . . . . . . . 28,567,614
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 28,722,614
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 49,979,148
1750 SALARIES AND BENEFITS POSITIONS 1,049.00
FROM GENERAL REVENUE FUND . . . . . 22,990,582
FROM FEDERAL GRANTS TRUST FUND . . . 5,556,925
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 354,663
FROM LAND ACQUISITION TRUST FUND . . 14,706,736
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,943,710
FROM NON-GAME WILDLIFE TRUST FUND . 327,632
FROM STATE GAME TRUST FUND . . . . . 912,639
1751 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,483
FROM FEDERAL GRANTS TRUST FUND . . . 71,244
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 376,807
FROM STATE GAME TRUST FUND . . . . . 205,094
1752 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,668,874
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,250,064
FROM STATE GAME TRUST FUND . . . . . 1,239,717
1753 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
1754 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,222,271
FROM NON-GAME WILDLIFE TRUST FUND . 1,256,802
FROM STATE GAME TRUST FUND . . . . . 222,901
1755 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,977,415
1756 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166
1757 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1758 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000
1759 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 689,548
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
1760 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 111,878
FROM STATE GAME TRUST FUND . . . . . 143,750
1761 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
1762 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 . . . . . 953,148
1763 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
1764 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025
1766 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 55,646
FROM FEDERAL GRANTS TRUST FUND . . . 7,755
FROM LAND ACQUISITION TRUST FUND . . 11,553
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 253,452
FROM STATE GAME TRUST FUND . . . . . 45,262
1767 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 20,000
1768 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
1769 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 850,650
1770 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000
1770A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BOAT RAMP MAINTENANCE AND IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 650,000
From the funds in Specific Appropriation 1770A, $650,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Levy County Highway 40 Boat Ramp Improvement project (HB 2793).
1770B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,488,550
1771 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 27,466,453
FROM TRUST FUNDS . . . . . . . . . . 99,025,687
TOTAL POSITIONS . . . . . . . . . . 1,049.00
TOTAL ALL FUNDS . . . . . . . . . . 126,492,140
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 2,115,874
1772 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 695,158
FROM LAND ACQUISITION TRUST FUND . . 525,575
FROM STATE GAME TRUST FUND . . . . . 1,666,996
1773 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 298,186
1774 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 534,633
1775 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1776 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 25,579
1777 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 115,595
1778 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000
1779 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710
1780 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000
1781 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1782 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 98,832
1783 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 484,143
1784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,952
FROM STATE GAME TRUST FUND . . . . . 13,706
1785 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,476,384
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,017
FROM STATE GAME TRUST FUND . . . . . 25,000
1786 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,617,780
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,617,780
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 16,268,895
1787 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,253,732
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,797
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 237,995
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 503,467
FROM LAND ACQUISITION TRUST FUND . . 8,563,491
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 603,345
FROM NON-GAME WILDLIFE TRUST FUND . 2,051,155
FROM SAVE THE MANATEE TRUST FUND . . 865,399
FROM STATE GAME TRUST FUND . . . . . 4,079,222
1788 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 221,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,987
FROM LAND ACQUISITION TRUST FUND . . 98,911
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 167,051
FROM NON-GAME WILDLIFE TRUST FUND . 974,364
FROM SAVE THE MANATEE TRUST FUND . . 119,044
FROM STATE GAME TRUST FUND . . . . . 288,016
1789 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 . 599,450
FROM SAVE THE MANATEE TRUST FUND . . 143,072
FROM STATE GAME TRUST FUND . . . . . 1,195,118
1790 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 . . . . . 65,922
1791 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 28,742
1792 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650
1793 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 9,580,246
1794 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 18,450,469
FROM STATE GAME TRUST FUND . . . . . 411,412
1795 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 1,142,739
FROM LAND ACQUISITION TRUST FUND . . 1,224,528
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
FROM STATE GAME TRUST FUND . . . . . 372,150
From the funds in Specific Appropriation 1795, $415,283 in
nonrecurring funds from the General Revenue Fund may be distributed to
counties or local governments to cost-share the purchase of
bear-resistant garbage containers. At least 60 percent of those funds
shall go to counties or local governments having an ordinance in place
focused on resolving issues associated with bear food sources and
garbage.
1796 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 . 40,270
FROM SAVE THE MANATEE TRUST FUND . . 10,771
FROM STATE GAME TRUST FUND . . . . . 50,367
1797 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 6,553,612
1798 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819
1799 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412
1800 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1801 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,823,647
1802 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 . . 121,197
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 . . . . . 339,613
1803 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 18,750
The funds in Specific Appropriation 1803 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
the Center for Aquatic and Invasive Plants (recurring base
appropriations project).
1804 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,979,857
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
1805 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128
The funds in Specific Appropriation 1805 are provided to the
University of Florida Institute of Food and Agricultural Sciences for
Invasive Exotic Plant Research (recurring base appropriations project).
1806 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,095,975
1807 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,057
FROM FEDERAL GRANTS TRUST FUND . . . 4,906
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,626
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,697
FROM LAND ACQUISITION TRUST FUND . . 48,002
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,751
FROM NON-GAME WILDLIFE TRUST FUND . 17,651
FROM SAVE THE MANATEE TRUST FUND . . 5,951
FROM STATE GAME TRUST FUND . . . . . 55,501
1808 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973
1809 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 177,145
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 60,000
1810 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 13,002,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 251,952
FROM NON-GAME WILDLIFE TRUST FUND . 11,652
FROM STATE GAME TRUST FUND . . . . . 30,201
1811A FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 361,275
1812A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANT AND AIDS - MANATEE COUNTY ROBINSON
PRESERVE HABITAT RESTORATION
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 1812A, $600,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Robinson Preserve Habitat Restoration in Manatee County (Senate Form
2153).
1812B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ORPHAN VESSEL GROUNDING
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 604,735
From the funds in Specific Appropriation 1812B, $604,735 in
nonrecurring funds from the General Revenue Fund is provided for the
Orphan Vessel Grounding Restoration in Pinellas County (HB 3141).
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 2,347,474
FROM TRUST FUNDS . . . . . . . . . . 127,985,543
TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 130,333,017
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,569,861
1813 SALARIES AND BENEFITS POSITIONS 60.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,410,538
FROM LAND ACQUISITION TRUST FUND . . 79,261
FROM STATE GAME TRUST FUND . . . . . 1,376,252
1814 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 32,290
1815 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321
1816 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1817 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571
1818 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800
1819 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996
1820 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000
1821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 65,873
1822 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612
1823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,018
1824 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,372,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,099,515
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 7,099,515
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,636,776
1825 SALARIES AND BENEFITS POSITIONS 33.00
FROM FEDERAL GRANTS TRUST FUND . . . 602,123
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,696,630
1826 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 480
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,729
1827 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357
1828 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1829 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,014
1830 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987
1831 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1832 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 65,607
1833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,360
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,314
1834 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
1835 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 553,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
1836 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
1836A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MOTE MARINE LABORATORY
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1836A are provided for
funding for an appropriations project related to HB 2967, Mote Marine
Laboratory Coral Reef Restoration.
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,480
FROM TRUST FUNDS . . . . . . . . . . 5,035,345
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,535,825
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 15,577,456
1837 SALARIES AND BENEFITS POSITIONS 339.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,029,922
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 228,864
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 275,665
FROM LAND ACQUISITION TRUST FUND . . 179,154
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,465,700
FROM NON-GAME WILDLIFE TRUST FUND . 1,159,619
FROM SAVE THE MANATEE TRUST FUND . . 1,050,508
FROM STATE GAME TRUST FUND . . . . . 3,266,414
1838 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 671,643
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 51,133
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,501,567
FROM NON-GAME WILDLIFE TRUST FUND . 768,454
FROM SAVE THE MANATEE TRUST FUND . . 466,505
FROM STATE GAME TRUST FUND . . . . . 339,491
1839 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 . . 350,100
FROM STATE GAME TRUST FUND . . . . . 487,861
1840 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM SAVE THE MANATEE TRUST FUND . . 8,125
FROM STATE GAME TRUST FUND . . . . . 36,932
1841 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 393,511
1842 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 196,917
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141
1843 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576
1844 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280
1845 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 . . . . . . . . . . . . 3,439,180
FROM NON-GAME WILDLIFE TRUST FUND . 166,400
FROM SAVE THE MANATEE TRUST FUND . . 370,000
FROM STATE GAME TRUST FUND . . . . . 50,501
From the funds in Specific Appropriation 1845, $18,750 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
research laboratory at the Smithsonian Marine Research Station
(recurring base appropriations project).
From the funds in Specific Appropriation 1845, $60,000 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
outreach and education at the Smithsonian Marine Research Station
(recurring base appropriations project).
1846 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 . . . . . 222,222
1846A SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760
1847 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1848 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,277,340
1849 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 200,000
1850 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,636
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,411
FROM LAND ACQUISITION TRUST FUND . . 1,201
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 95,345
FROM NON-GAME WILDLIFE TRUST FUND . 9,085
FROM SAVE THE MANATEE TRUST FUND . . 6,954
FROM STATE GAME TRUST FUND . . . . . 22,747
1851 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631,371
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 36,000
1852 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993
1853 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,022,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000
1854 FIXED CAPITAL OUTLAY
MODULAR OFFICES
FROM NON-GAME WILDLIFE TRUST FUND . 329,000
1855 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
GAINESVILLE LAB COLD ROOM
FROM NON-GAME WILDLIFE TRUST FUND . 75,000
1856 FIXED CAPITAL OUTLAY
LOVETT BUILDING DRIVEWAY UPGRADE
FROM NON-GAME WILDLIFE TRUST FUND . 98,121
1857 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 150,000
1858 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
HEADQUARTERS LAB SAFETY UPGRADE
FROM GENERAL REVENUE FUND . . . . . 462,550
1859 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,500,000
From the funds in Specific Appropriation 1859, $3,500,000 in
nonrecurring funds from the Marine Resources Conservation Trust Fund is
provided to the Fish and Wildlife Conservation Commission for the
construction of the Apollo Beach Marine Fish Hatchery.
1859A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 500,000
The nonrecurring funds in Specific Appropriation 1859A are provided for
funding for an appropriations project related to HB 2043, Lowry Park Zoo
Manatee Hospital.
1859B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring funds in Specific Appropriation 1859B are provided for
funding for an appropriations project related to HB 4415, Zoo Miami
Expansion/Renovation of Animal Hospital and Rehab Facilities.
1859C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BREVARD ZOO CENTER FOR CONSERVATION
RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,126,000
From the funds in Specific Appropriation 1859C, $1,126,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Brevard Zoo Center in Brevard County (Senate Form 1653).
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,013,950
FROM TRUST FUNDS . . . . . . . . . . 59,699,603
TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 64,713,553
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 35,483,357
FROM TRUST FUNDS . . . . . . . . . . 335,031,087
TOTAL POSITIONS . . . . . . . . . . 2,118.50
TOTAL ALL FUNDS . . . . . . . . . . 370,514,444
TOTAL APPROVED SALARY RATE . . . . 98,489,711
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1869 through 1882, 1888 through 1891,
1905 through 1914, 1916 through 1925, and 1964 through 1976 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.
From the funds provided in Specific Appropriations 1860 through 1976,
the Department of Transportation 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 SB 2502, 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. The first report shall be submitted on July 14, 2017, for
the period of April 1, 2017, through June 30, 2017, and quarterly
thereafter.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 107,731,783
1860 SALARIES AND BENEFITS POSITIONS 1,771.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 144,743,545
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 918,539
1861 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600
1862 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,042,915
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660
Funds in Specific Appropriation 1862 may be expended to assist and
provide necessary and available documentation to the Auditor General who
shall conduct an operational audit of Hillsborough County Aviation
Authority's Tampa International Airport, Master Plan capital projects.
The audit shall, at a minimum, evaluate the Master Plan Phase I
processes and practices, including those related to project funding and
expenditures. The Auditor General shall submit a report on the audit
findings to the Governor, the President of the Senate and the Speaker of
the House of Representatives by December 31, 2017.
1863 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349
1864 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,143,172
1865 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,042,196
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 362,450
From the funds in Specific Appropriation 1865, $1,125,000 is provided
in nonrecurring funds from the State Transportation Trust Fund for the
department to contract with Syn-Tech Systems, Inc. (HB 2489), for
hardware/software/firmware upgrades to the existing fuel/fleet
management system and departmental vehicles. The upgrade must include an
Radio-Frequency Identification (RFID) module on every vehicle. The on
board system (AIM Titanium) shall provide at a minimum, fuel
consumption, fuel security (verifies fuel is actually delivered to an
authorized vehicle) Driver Behavior Characteristics (aggressive
driving, rapid acceleration, hard braking, maximum speeds, etc.)
On-Board Diagnostic Trouble Codes (DTC's) oil & tire pressure, Oil
Temperature, O2 sensors, and other data including, engine hours, total
fuel usage, fuel economy/MPG, engine oil life, absolute odometer, and
environmental metrics on emission tracking and idle time.
1866 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 934,630
1867 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 192,111
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1868 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 55,856,668
From the funds in Specific Appropriation 1868, $1,750,000 of
nonrecurring funds shall be allocated to community transportation
coordinators who are not direct recipients of funding under the
Urbanized Area Formula Program as defined by 49 U.S.C. section 5307.
Funds are to be used to provide transportation services for persons with
disabilities, older adults, and people with low income so they may
access health care, employment, education and other life-sustaining
activities. Funds allocated for this purpose shall be distributed among
community transportation coordinators based upon the Transportation
Disadvantaged Trip and Equipment allocation methodology established by
the commission.
From the funds in Specific Appropriation 1868, $1,750,000 in
nonrecurring funds are provided to award competitive grants to community
transportation coordinators to support transportation projects that: (1)
enhance the access of older adults, persons with disabilities, and
persons with low income to health care, shopping, education, employment,
public services, and recreation; (2) assist in the development,
improvement, and use of transportation systems in nonurbanized areas;
(3) promote the efficient coordination of services; (4) support
intercity bus transportation; and (5) encourage private transportation
provider participation.
Twenty percent of the remaining funds in Specific Appropriation 1868
for trips and equipment grants shall be allocated equally among all 67
counties in the state.
The remaining trips and equipment grant funds in Specific Appropriation
1868 shall be allocated to community transportation coordinators based
on a comparative ranking of all community transportation coordinators in
each of the following five categories:
1. Passenger trips. Total system passenger trips provided as a
percentage of all community transportation coordinators' trips reported.
This factor will represent 20 percent of the trip and equipment grant
funds.
2. Vehicle miles. Total system vehicle miles traveled as a percentage of
all community transportation coordinators' vehicle miles traveled and
reported. This factor will represent 40 percent of the trip and
equipment grant funds.
3. Population of older adults. Total county population of older adults
as a percentage of the total state population of older adults of all
community transportation coordinators. This factor will represent 13.33
percent of the trip and equipment grant funds. For the purpose of this
allocation, the commission shall consider individuals age 60 and above
as older adults.
4. Population of persons with disabilities. Total county population of
persons with disabilities as a percentage of the total state population
of persons with disabilities of all community transportation
coordinators. This factor will represent 13.34 percent of the trip and
equipment grant funds. For the purpose of this allocation, the
commission shall consider individuals claiming a disability on the most
recent United State Census poll.
5. Population of people with low incomes. Total county population of
people with low incomes as a percentage of the total state population of
people with low incomes of all community transportation coordinators.
This factor will represent 13.33 percent of the trip and equipment grant
funds. For the purpose of this allocation, the commission shall consider
the income of individuals as reported on the most recent United State
Census poll.
6. Transportation Network Companies are eligible to participate in these
services pursuant to section 427.011(9), Florida Statutes.
1869 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,592,171
From the nonrecurring funds in Specific Appropriation 1869, the
Department of Transportation (DOT), in consultation with the Department
of Highway Safety and Motor Vehicles, shall establish a Smart City
Challenge Grant Program (Senate Form 1827). The DOT shall develop grant
criteria and a promotion plan for these grants. The department may use
up to $325,000 to establish the program.
1870 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 257,056,198
From the nonrecurring funds in Specific Appropriation 1870, $3,000,000
is provided to Volusia County for the infrastructure improvements on the
south property of the Daytona Beach International Airport (HB 2151).
From the nonrecurring funds in Specific Appropriation 1870, $1,396,069
is provided to the City of Pensacola for the Pensacola International
Airport Commerce Park (HB 3297).
1871 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 558,512,207
From the nonrecurring funds in Specific Appropriation 1871, $1,000,000
is provided to the Pinellas Suncoast Transit Authority for the Memorial
Causeway Busway Project (HB 3893).
1872 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 591,870,998
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 127,460,395
From the nonrecurring funds in Specific Appropriation 1872, $500,000
is provided for High Springs/Newberry Rail Trail (HB 2689).
1873 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1874 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1875 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 140,097,833
From the nonrecurring funds in Specific Appropriation 1875, $500,000
is provided for the Seaport Security Grant Program (Senate Form 2162)
pursuant to section 311.12(6), Florida Statutes. The funding provided
shall focus on filling seaport security technology gaps utilizing
devices such as situational awareness tools and enhanced cyber security
devices.
From the nonrecurring funds in Specific Appropriation 1875, $7,500,000
is provided for improvements to ship building infrastructure at the Port
of Panama City (Senate Form 1975).
From the nonrecurring funds in Specific Appropriation 1875, $5,000,000
is provided to construct a floating dry dock at the Port of Saint Joe
(Senate Form 1976).
From the nonrecurring funds in Specific Appropriation 1875, $2,000,000
is provided for dredging at the Port of Panama City (Senate Form 1975).
From the nonrecurring funds in Specific Appropriation 1875, $1,000,000
is provided for dredging at the Port of Saint Joe (Senate Form 1976).
1876 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 11,448,082
1877 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 76,845,821
From the nonrecurring funds in Specific Appropriation 1877, $2,750,000
is provided for County Road 220 3R, Railroad and Safety Improvements
(Senate Form 1904).
1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 111,840,706
1879 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 717,419,251
From the nonrecurring funds in Specific Appropriation 1879, $1,000,000
is provided for the preliminary engineering and design for future
developments of an inland port in the City of South Bay (South Bay Park
of Commerce) (Senate Form 2255).
From the nonrecurring funds in Specific Appropriation 1879, $1,000,000
is provided for the preliminary engineering and design of a perishable
air cargo complex located at the Airglades Airport in Hendry County
(Senate Form 2256).
1880 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 65,335,387
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,728,006
1881 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,115,675
1882 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 854,100
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 173,773,466
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,183,835,308
TOTAL POSITIONS . . . . . . . . . . 1,771.00
TOTAL ALL FUNDS . . . . . . . . . . 3,183,835,308
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 203,908
1883 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 257,409
1884 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1885 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1886 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1887 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1888 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,439,959
1889 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1890 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 159,628,820
1891 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,832,566
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 237,444,584
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 237,444,584
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 153,207,642
1892 SALARIES AND BENEFITS POSITIONS 3,184.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 214,385,557
1893 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1894 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,282,584
1895 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,004,038
1896 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,148,969
1897 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1898 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,598,739
1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,235,101
1900 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023
1901 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,955,358
1902 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 344,514
1904 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,839,624
1905 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,400,598
1906 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,081,162
1907 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 64,381,161
From the funds in Specific Appropriation 1907, $9,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated pursuant to section 288.0656(7), Florida
Statutes.
1907A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,592,077
1908 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,507,667
1910 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,195,780
1911 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 438,420,295
A portion of the nonrecurring funds in Specific Appropriation 1911
reflect an increase of $500,000 for the Road Ranger Program (Senate Form
2126).
From the nonrecurring funds in Specific Appropriation 1911, $300,000
is provided for the Sunny Isle Beach Drainage Improvements in Miami-Dade
County (HB 3391).
1912 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,003,832,010
1913 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 182,932,319
A portion of the nonrecurring funds in Specific Appropriation 1913
shall be allocated as follows:
Bartow Northern Connector, Phase II (HB 4063).............. 7,500,000
CR 437 Realignment Complete Street - Lake County (HB 3977).. 3,000,000
Boutwell Road/Lake Worth Park of Commerce Improvements
(HB 2241)................................................ 3,000,000
Williamson Boulevard 4 Laning, Daytona Beach
(HB 2289)................................................ 2,950,000
The Bluffs, Pensacola Bridge Project (HB 3919)............. 3,100,000
City of Venice Road Improvements Phase II (HB 2061)......... 1,000,000
City of West Park, Neighborhood Traffic Calming Plan
(HB 2423)................................................ 750,000
Santa Rosa County, I-10 Industrial Park, Phase 2
Access Road (HB 4067).................................... 1,000,000
P.J. Adams Parkway Widening, Okaloosa County
(Senate Form 2129)....................................... 1,750,000
CR 280A, City of Defuniak Springs (HB 4183)................. 1,500,000
SR 79 Corridor, City of Bonifay-ROA Organization (HB 4211).. 1,000,000
Commerce Parkway Connector, City of Bunnell
(Senate Form 2224)........................................ 50,000
1914 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 393,397,845
1915 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 620,000
1916 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 175,676,335
From the nonrecurring funds in Specific Appropriation 1916, $1,100,000
from the State Transportation Trust Fund is provided for the
installation of pedestrian signals, refuge islands, sidewalks, and
street lighting in the City of Jacksonville (HB 2331).
1917 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 486,881,640
1918 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 306,175,705
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 706,976
From the nonrecurring funds in Specific Appropriation 1918, $530,000
is provided for the Veterans Memorial Bridge Replacement in Leon County
(HB 2487).
From the nonrecurring funds in Specific Appropriation 1918, $1,000,000
is provided for the Fort Denaud Bridge Rehabilitation, Hendry County
(Senate Form 1152).
1919 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000
1920 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000
The nonrecurring funds in Specific Appropriation 1920, $800,000 shall
be provided for Keep Florida Beautiful (HB 2301).
1921 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,186,007
1921A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 81,510,744
The nonrecurring funds in Specific Appropriation 1921A shall be
allocated as follows:
Ludlam Trail Corridor Acquisition (HB 3009)................. 5,000,000
Sweetwater Complete Streets Project (HB 2997)............... 500,000
City of Miami Gardens Pedestrian Safety Improvements -
Bridge and Tunnel Construction (HB 3459).................. 11,857,125
Interstate 75 & Overpass Road Interchange (HB 3573)......... 15,000,000
The Underline (HB 3457)..................................... 5,000,000
87th Avenue Ramp to Miami-Dade Expressway (MDX) 924
(HB 2031)................................................. 1,000,000
Good Wheels, Inc. - Route Scheduling Software (HB 3237)..... 225,516
Sunny Isles Beach Complete Streets Project (HB 3863)........ 250,000
River Road (HB 2465)........................................ 3,000,000
TBARTA Moving The Region Forward (HB 3663).................. 250,000
Parkland Roadway Stabilization (HB 3817).................... 250,000
Southwest Ranches Street Lighting Project (HB 2195)......... 200,000
Town of Davie - Davie Road Downtown Improvements (HB 2619).. 220,000
City of Pembroke Pines Senior Transportation Program
(HB 2731)................................................. 218,181
SW 25th Street/SW 48th Avenue Drainage Improvement
(HB 3035)................................................. 250,000
Citrus Grove Road (HB 3589)................................. 10,000,000
Airport Industrial Park Connector Road and Utilities Project
(HB 4289)................................................. 3,000,000
University Drive North Resurfacing (HB 3167)................ 300,000
Plant City Collins Street Improvements (HB 4297)............ 750,000
Southwest Ranches Safety Guardrail (HB 3145)................ 375,000
Poston Drive Roadway Improvements (HB 3635)................. 261,303
Beulah Interchange at I-10 & Infrastructure (HB 3773)....... 250,000
City of DeFuniak Springs US 331 Gas System Upgrades and
Expansion (HB 4181)....................................... 250,000
Nassau Oaks Subdivision Roadway Improvements (HB 3089)...... 250,000
Port of Fernandina Multi Purpose Dock Crane and
Warehouse (HB 3859)...................................... 3,000,000
Sandspur Regional Connector in the City of Maitland
(HB 2255)................................................ 375,000
Pine Hills Road and Silver Star Road Intersection Design of
Pedestrian and Bicycle Safety Improvements
(Senate Form 2094)....................................... 200,000
State Road 687 (3rd and 4th Streets) and 8th/MLKStreets
Downtown St. Petersburg-Preliminary Engineering Study
to Convert One Way Street to Two Way Street (HB 4395).... 200,000
State Road 7 Pedestrian Lights, City of West Park
(HB 2491)................................................ 650,000
Wilton Manors Sidewalk Connectivity, Broward County
(HB 3339)................................................ 600,000
City of Jacksonville-Crosswalk Countdown Traffic Signal
Heads Installation (HB 2333)............................. 1,231,072
Forward Pinellas Waterborne Transportation(Senate Form 1344) 1,000,000
PD&E Study of Clinton Avenue Intersection Realignment at
U.S. 98 and U.S.301, Pasco County (HB 3571)............. 500,000
Lauderdale Lakes Comprehensive Sidewalk Improvement
Project (HB 2541)........................................ 200,000
City of Belle Glade SW Avenue J Roadway Project (HB 2841)... 1,028,635
OLLI-Automated / Driverless Advanced Technology
Transportation Shuttle Program, Duval County
(HB 3831)................................................ 250,000
Walton County, CR 30-A, Intermodal Transportation
Innovation Program (HB 4207)............................. 1,960,000
Bridge Road Town Center Project, Martin County (HB 2079).... 3,630,000
Treasure Island Causeway Multimodal Improvements (HB 2017).. 1,200,000
Mapp Road Town Center Project in Palm City (HB 2297)........ 2,000,000
DIA Downtown Street Light Improvements, Duval County
(Senate Form 2270)....................................... 1,400,000
Hogan's Creek Greenway, Duval County (Senate Form 2271)..... 535,000
Northbank Riverwalk, Gefen Bridge (Senate Form 2269)........ 200,000
Key Biscayne Adaptive Traffic Signalization (HB 2905)....... 165,000
Coral Springs Westside Facility Hardening (HB 3809)......... 750,000
Multi-Modal Transit Station, Downtown Palmetto Bay (HB 4239) 428,912
Goodland Drive Rehabilitation, Collier County (HB 3325)..... 500,000
U.S. 301/ReImagine Gall Boulevard (HB 3705)................. 350,000
Muscogee Road Freight Corridor Improvements - Escambia
(HB 3777)................................................ 500,000
1922 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,178,000
From the nonrecurring funds in Specific Appropriation 1922, $635,000
is provided to the department to issue a competitive bid for a pilot
project in the coastal counties of Wakulla, Franklin, Gulf, Bay and
Walton for luminary, high mast and underwater bridge inspections
utilizing unmanned aerial and submersible vehicles (Senate Form 1493) in
order to measure the cost effectiveness of the system to the state. All
employees of the successful bidder must be Florida residents. The
department shall provide a report to the Governor, the President of the
Senate, and the Speaker of the House of Representatives on or before
January 31, 2018 to provide the data evaluation on the cost
effectiveness of the pilot project.
1924 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 183,739,811
1925 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,621,371
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,742,780,351
TOTAL POSITIONS . . . . . . . . . . 3,184.00
TOTAL ALL FUNDS . . . . . . . . . . 5,742,780,351
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 40,713,688
1926 SALARIES AND BENEFITS POSITIONS 739.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,767,069
1927 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 536,132
1928 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,837,979
1929 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943
1930 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 121,249
1931 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,227,173
1932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,920,581
1933 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935
1934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,367,660
1935 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163
1936 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,007,882
1937 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640
1938 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 444,683
1939 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,143,631
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,089
1940 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,156,683
1941 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,600,106
1942A FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 470,125
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 94,708,723
TOTAL POSITIONS . . . . . . . . . . 739.00
TOTAL ALL FUNDS . . . . . . . . . . 94,708,723
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,321,938
1943 SALARIES AND BENEFITS POSITIONS 200.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,240,503
1944 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998
1945 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,384,833
1946 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724
1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,024,467
From the funds in Specific Appropriation 1947, $15,000,000 of
nonrecurring funds from the State Transportation Trust Fund is provided
for the Work Program Integration Initiative project. Of these funds,
$11,250,000 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of funds pursuant
to the provisions of chapter 216, Florida Statutes, and based on the
department's planned quarterly expenditures. The budget amendments shall
include a detailed operational work plan and project spending plan.
The Department of Transportation is authorized to issue a competitive
solicitation for the software and system integrator. The department
shall submit independent verification and validation assessments and
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. Each status report must include progress made
to date for each project milestone, planned and actual deliverable
completion dates, planned an actual costs incurred, and any current
project issues and risks.
1948 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,975
1949 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879
1950A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,679,319
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 59,993,698
TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 59,993,698
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 21,435,440
1951 SALARIES AND BENEFITS POSITIONS 404.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,181,483
1952 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769
1953 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959
1954 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611
1955 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
1956 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,568,631
1957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,720,753
1958 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,270,420
1959 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 22,337,696
1960 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949
1961 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409
1962 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 172,740
1963 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 501,220
1964 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,134,245
1965 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 21,397,310
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 676,755,512
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 135,000
1966 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 18,678,361
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 76,196,065
1967 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 20,143,300
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,090
1968 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 151,680,623
1969 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 700,000
1970 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 17,561,291
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 178,098,037
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,221,972
1971 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,601,900
1972 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,411,681
1973 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 290,000
1974 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 153,713,151
1975 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 19,885,000
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 250,000
1976 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 53,540,736
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,572,681,547
TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 1,572,681,547
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,891,444,211
TOTAL POSITIONS . . . . . . . . . . 6,299.00
TOTAL ALL FUNDS . . . . . . . . . . 10,891,444,211
TOTAL APPROVED SALARY RATE . . . . 333,614,399
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 390,537,328
FROM TRUST FUNDS . . . . . . . . . . 14,097,687,204
TOTAL POSITIONS . . . . . . . . . . 14,970.25
TOTAL ALL FUNDS . . . . . . . . . . 14,488,224,532
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
1979 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
1980 LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 69,944
1981 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,807,146
FROM TRUST FUNDS . . . . . . . . . . 1,157,891
From the funds in Specific Appropriation 1981, $1,182,580 from the
General Revenue Fund and $263,008 in trust funds are provided for
distribution into the following agencies' Data Processing Assessment -
AST categories for the revenue to support appropriations within the
Agency for State Technology: Agency for Health Care Administration,
Agency for Persons with Disabilities, Department of Children and
Families, Department of Elder Affairs, Department of Health, Department
of Veterans' Affairs, Department of Economic Opportunity, Executive
Office of the Governor, Department of Highway Safety and Motor Vehicles,
Department of Military Affairs, Department of State, and the Department
of Transportation.
From the funds in Specific Appropriation 1981, $112,897 in
nonrecurring General Revenue funds and $107,113 in nonrecurring trust
funds is provided to compensate the Agency for State Technology to
obtain information security training for the 35 state agencies and other
state entities with designated Information Security Managers(ISMs) and
related security staff.
From the funds in Specific Appropriation 1981, $184,560 from the
General Revenue Fund and $335,153 in trust funds are provided for the
distribution into agencies' Data Processing Assessment - AST categories
to fund the additional assessment of the AST Executive Direction
services.
1981A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 41,224,929
Funds provided in Specific Appropriation 1981A 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 2017-2018 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........... 221,900
State Agricultural Response Team (SART) Training.......... 28,000
DEPARTMENT OF EDUCATION
Mass Communication Project................................ 105,000
Emergency Operational Communication ...................... 237,598
DEPARTMENT OF HEALTH
Fatality Management Training.............................. 80,000
DEPARTMENT OF LAW ENFORCEMENT
Sustainment of Fusion Center Analysts..................... 122,000
Fusion Centers............................................ 258,223
If You See Something, Say Something Campaign.............. 150,000
Sustainment of LE Data sharing............................ 581,435
Sustainment of Metadata Planners.......................... 200,850
Planning Meetings to Implement Domestic Security
Coordinating Group (DSCG)................................. 92,700
R4 Intelligence Analysts.................................. 116,000
Cyber Security Training................................... 236,900
DIVISION OF EMERGENCY MANAGEMENT (EOG)
All-Hazards Training...................................... 411,679
R3 Terrorism Consequence Management Plan.................. 91,000
R3 Evacuation Plan........................................ 41,300
R1 IMT Exercise........................................... 34,900
Sustainment of Fusion Center Analysts..................... 406,000
HazMat Sustainment and Maintenance........................ 694,891
HazMat Area RAE Replacement............................... 300,000
R2 HazMat Cylinder Recovery Cask.......................... 6,000
Statewide and Regional Response and Exercise Drills....... 200,000
LE Sustainment and Maintenance............................ 1,766,389
Critical Needs............................................ 766,628
USAR Sustainment and Maintenance.......................... 298,554
MARC Cache Replacement (Phase 1) ........................ 574,440
MARC Sustainment and Maintenance.......................... 109,040
LE Response Training and Exercise......................... 94,602
HAZMAT Training and Exercise.............................. 184,930
US&R SWFL TF6 Equipment Enhancement....................... 47,000
USAR Training and Exercise................................ 573,174
Hillsborough/Polk County ISSI Gateway Project............. 311,000
R7 Miami-Dade PD Cyber Security Incident Response......... 84,000
R1 Regional Team Protection - Bear Cat.................... 270,175
700 MHz Overlay Project - Region 7........................ 1,764,600
Fusion Centers............................................ 132,500
Sustainment of LE Data Sharing............................ 385,000
Sustainment of Metadata Planners.......................... 157,500
WEBEOC Sustainment and Buildout........................... 587,631
R4 Lakeland Electric Pilot................................ 125,000
R5 University of Central Florida Arena Access Control..... 240,000
R5 University of Central Florida Stadium Camera System.... 260,000
MARC Training and Exercise ............................... 40,000
R6 Skywatch Mobile Surveillance Tower..................... 143,768
R3 Skywatch Mobile Surveillance Tower..................... 150,000
R2 Tallahassee International Airport...................... 186,248
R2 Tallahassee Community College EOC Camera Network....... 32,804
Management & Administration............................... 754,756
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
LE Response Training and Exercise......................... 289,000
Enhancement of State's Radiological Nuclear
Detection Capability...................................... 150,000
Urban Areas Security Initiative (UASI):
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,250,000
Orlando Urban Areas Security Initiative (UASI)............ 13,205,935
Tampa Urban Areas Security Initiative (UASI).............. 3,206,153
Management and Administration (UASI)...................... 1,192,742
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
1982A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 23,026,732
FRO