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 . . . . . . . . . . . . . . . 45

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 59

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 64

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 80

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 86

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 104

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 108

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 123

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 124

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 168

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 177

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 186

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 194

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 212

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 235

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 249

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 260

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 262

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 275

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 277

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 288

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 314

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 319

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 327

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 328

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 330

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 353

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 357

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 360

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 365

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 374

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 402

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 403

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 411

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 413

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

A bill to be entitled

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 66 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
section 19 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 . . . . . . . . . . . . . . . 170,305,247

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 . . . . . . . . . . 320,800,588

TOTAL ALL FUNDS . . . . . . . . . . 320,800,588

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 . . . . . . . . . . . . . . . 205,871,096

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

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

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

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

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

From the funds provided in Specific Appropriation 5, $1,327,166
shall be allocated to First Generation in College Matching Grant

Programs at Florida colleges for need-based financial assistance as
provided in section 1009.701, Florida Statutes. If required matching
funds are not raised by participating Florida colleges or state
universities by December 1, 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.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 76,419,743

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 . . . . . . . . . . 287,599,502

TOTAL ALL FUNDS . . . . . . . . . . 287,599,502

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 HB 5003. 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 . . . . . . . . . . . . . . . 361,555,678

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 $1,319.08, for grades 4 to 8 shall be $899.75, and for
grades 9 to 12 shall be $901.92. 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 . . . . . . . . . . 599,914,911

TOTAL ALL FUNDS . . . . . . . . . . 599,914,911

PROGRAM: WORKFORCE EDUCATION

10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,061,859

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 . . . . . . . . . . . . . . . 318,858,943

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

Eastern Florida State College............................... 11,993,581
Broward College............................................. 24,106,608
College of Central Florida.................................. 6,283,412
Chipola College............................................. 3,558,954
Daytona State College....................................... 14,313,875
Florida SouthWestern State College.......................... 8,719,730
Florida State College at Jacksonville....................... 21,554,672
Florida Keys Community College.............................. 1,863,238
Gulf Coast State College.................................... 6,068,774
Hillsborough Community College.............................. 16,759,069
Indian River State College.................................. 13,327,592
Florida Gateway College..................................... 3,742,950
Lake-Sumter State College................................... 3,763,319
State College of Florida, Manatee-Sarasota.................. 6,491,002
Miami Dade College.......................................... 48,638,332
North Florida Community College............................. 2,060,868
Northwest Florida State College............................. 5,346,765
Palm Beach State College.................................... 16,023,801
Pasco-Hernando State College................................ 7,910,655
Pensacola State College..................................... 9,683,378
Polk State College.......................................... 7,789,269
Saint Johns River State College............................. 5,096,755
Saint Petersburg College.................................... 19,332,747
Santa Fe College............................................ 10,116,069
Seminole State College of Florida........................... 11,114,544
South Florida State College................................. 4,435,708
Tallahassee Community College............................... 8,877,677
Valencia College............................................ 19,885,599

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 . . . . . . . . . . . . . . . 326,179,117

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida....................................... 59,976,199

Florida State University.................................... 50,110,054
Florida A&M University...................................... 18,921,603
University of South Florida................................. 44,707,822
University of South Florida, St. Petersburg................. 1,974,264
University of South Florida, Sarasota/Manatee............... 1,679,841
Florida Atlantic University................................. 26,589,838
University of West Florida.................................. 10,033,700
University of Central Florida............................... 45,880,907
Florida International University............................ 39,224,078
University of North Florida................................. 16,338,459
Florida Gulf Coast University............................... 9,078,325
New College of Florida...................................... 1,318,214
Florida Polytechnic University.............................. 345,813

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 . . . . . . . . . . 354,464,197

TOTAL ALL FUNDS . . . . . . . . . . 354,464,197

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 1,984,700,000

TOTAL ALL FUNDS . . . . . . . . . . 1,984,700,000

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 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 2016-2017 in Specific Appropriations 18 through 22, 25
and 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 289,419,927

Funds in Specific Appropriation 18 shall be allocated as follows:

Charter Schools............................................. 100,000,000
Public Schools.............................................. 20,000,000
Florida College System...................................... 54,570,674
State University System..................................... 114,849,253

Funds in Specific Appropriation 18 for colleges and universities
shall be distributed in accordance with section 1013.64(1), Florida
Statutes.

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 5,754,897

Funds in Specific Appropriation 19 shall be distributed among the
lab schools approved pursuant to section 1002.32, Florida Statutes,
based upon full-time equivalent student membership.

22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 59,778,865

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

Hamilton (3rd of 3 Years)................................... 10,128,694
Taylor (2nd of 3 Years)..................................... 5,881,177
Liberty (1st of 3 Years).................................... 6,060,895
Jackson (1st of 3 Years).................................... 19,059,807
Gilchrist (1st of 3 Years).................................. 5,470,229
Bradford (1st of 3 Years)................................... 13,178,063

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 . . . . 50,018,183

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 preventative
maintenance projects at the Florida School for the Deaf and the 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/FM, Ft. Myers - Transmission Tower Replacement...... 1,795,000
WXEL-TV/ Boynton Beach - Exterior Re-Glazing................ 501,592
WFSU-TV/FM, Tallahassee - Replace Studio Lighting........... 650,000

WUCF-TV, Orlando - Repair Transmitter Building.............. 80,614
WEDU-TF, Tampa - Upgrade HVAC System........................ 125,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,403,908,807

TOTAL ALL FUNDS . . . . . . . . . . 1,403,908,807

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 HB 5003, and (f) total travel cost.
The report shall be submitted to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor. 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 34,612,756

27 SALARIES AND BENEFITS POSITIONS 875.00
FROM GENERAL REVENUE FUND . . . . . 9,483,473
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 . . . . . 5,914,676

From the funds provided in Specific Appropriation 30, recurring
general revenue funds are provided for the following recurring 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
Jefferson Adults with Disabilities Program.................. 30,000
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

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.

From the funds provided in Specific Appropriation 30, nonrecurring
general revenue funds are provided for the following appropriations
projects:

Florida Association of Centers for Independent Living -
Hospitality Demonstration Project (HB 3041).............. 151,109
Manatee/Sarasota Adults with Disabilities Basic Education
(HB 2695)................................................ 137,000
Brevard Adults with Disabilities Program (HB 3781).......... 199,714
The WOW Center (HB 3465).................................... 250,000

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 . . . . . . 49,248,868
FROM TRUST FUNDS . . . . . . . . . . 168,400,230

TOTAL POSITIONS . . . . . . . . . . 875.00
TOTAL ALL FUNDS . . . . . . . . . . 217,649,098

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
HB 5003, and (f) total travel cost. The report shall be submitted to
the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and the Executive
Office of the Governor. 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 9,886,537

42 SALARIES AND BENEFITS POSITIONS 282.75
FROM GENERAL REVENUE FUND . . . . . 3,987,110
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 . . . . . 9,762,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds provided in Specific Appropriation 49, recurring
general revenue funds are provided for the following recurring 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

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 provided in Specific Appropriation 53, $50,000 in
recurring general revenue funds is appropriated to the Braille & Talking
Book Library (recurring 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
STATE DATA CENTER
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 364

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 . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 60A are provided for
the appropriations project, the Training Facility for People Who are
Blind and Visually Impaired in Pasco County (HB 3587).

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,537,688
FROM TRUST FUNDS . . . . . . . . . . 39,200,792

TOTAL POSITIONS . . . . . . . . . . 282.75
TOTAL ALL FUNDS . . . . . . . . . . 55,738,480

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 63 and
65, 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 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.

63 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 11,141,543

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

From the funds in Specific Appropriation 63, the following recurring
funds are allocated for library resources:

Library Resources .......................................... 719,858

The recurring funds for library resources provided in Specific

Appropriation 63 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.

65 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 1,975,000

From the funds in Specific Appropriation 65, recurring funds are
provided for the following recurring base appropriations project:

Embry-Riddle - Manufacturing Academy and Apprenticeship/
Internship Program........................................ 300,000

From the funds in Specific Appropriation 65, nonrecurring funds are
provided for the following appropriations projects:

DaVinci Literacy and Arts Program at Stetson
University (HB 2121)....................................... 1,500,000
Identity Fraud Institute at Hodges University (HB 2173)..... 175,000

66 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 114,045,000

Funds in Specific Appropriation 66 are provided to support 38,015
qualified Florida resident students at $3,000 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2017-2018
enrollment.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 127,161,543

TOTAL ALL FUNDS . . . . . . . . . . 127,161,543

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

67 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA NATIONAL MERIT
SCHOLARS INCENTIVE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,926,139

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 . . . . . . 1,134,006

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 . . . . . 87,938,735
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 97,099

From the funds in Specific Appropriations 6 and 73, the sum of
$163,455,577 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 121,573,258
Florida Student Assistance Grant - Private.................. 18,708,186
Florida Student Assistance Grant - Postsecondary............ 13,034,742
Florida Student Assistance Grant - Career Education......... 2,557,572
Children/Spouses of Deceased/Disabled Veterans.............. 5,755,150
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747

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 (DOE); 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 . . . . . . . 71,541

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 . . . . . . 114,159,172
FROM TRUST FUNDS . . . . . . . . . . 1,463,146

TOTAL ALL FUNDS . . . . . . . . . . 115,622,318

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 HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate Committee
on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. 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 s. 1002.83, Florida Statutes, to be no more than 25 early
learning coalitions.

APPROVED SALARY RATE 5,634,442

78 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,247,545
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,489,799

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 . . . . . 4,054,325
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 29,655,675
FROM WELFARE TRANSITION TRUST FUND . 1,400,000

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 s. 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 as provided in s. 1002.94,
Florida Statutes, 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 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 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 from the
Child Care and Development Block Grant Trust Fund is provided for Early
Learning Performance Based Incentives to be allocated based on a
methodology approved by the Office of Early Learning to award child care
providers and instructors for improving school readiness program
outcomes.

From the funds in Specific Appropriation 83, $100,000 from the
General Revenue Fund is provided for funding a recurring base project to
the Children's Forum to continue the Help Me Grow Florida Network.

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, 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.

From the funds in Specific Appropriation 84, $500,000 from the Child
Care Development Block Grant Trust Fund shall be used to allocate School
Readiness Fraud Restitution payments collected in the prior year.

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 . . . . . . 550,917,090
FROM TRUST FUNDS . . . . . . . . . . 507,808,499

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,058,725,589

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

91 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,789,793,369
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 $4,133.67 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 $1,242.30.

The Department of Education shall work with the Washington County school
district and the Okeechobee County school district to determine,
pursuant to s. 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
$7,605,356,838. 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, $1,065,220,960
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 2016-2017 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 ss. 1006.70-1006.148, Florida
Statutes, with priority given to establishing a school resource officer
program pursuant to s. 1006.12, Florida Statutes.

From the funds in Specific Appropriations 7 and 91, $710,566,350 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes.

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 pursuant to s. 1011.62(9), Florida
Statutes. 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 the funds provided in Specific Appropriations 7 and 91,
$231,028,723 is provided for Instructional Materials including
$12,199,564 for Library Media Materials, $3,334,548 for the purchase of
science lab materials and supplies, $10,342,274 for dual enrollment
instructional materials, and $3,118,842 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $304.06 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 funds provided in Specific Appropriations 7 and 91,
$439,418,240 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
pursuant to s. 1011.62(13), Florida Statutes.

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
1011.62(12), Florida Statutes.

92 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,911,793,531
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,701,586,900
FROM TRUST FUNDS . . . . . . . . . . 156,600,000

TOTAL ALL FUNDS . . . . . . . . . . 10,858,186,900

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

Of the funds provided for school district matching grants in Specific
Appropriations 100, 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 113A 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 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 . . . . . 8,497,988

Funds provided in Specific Appropriation 96 shall be allocated as
follows:

Best Buddies (Recurring Base Appropriations Project)........ 700,000
Big Brothers Big Sisters (Recurring Base Appropriations
Project).................................................. 2,980,248
Big Brothers Big Sisters School to Work Mentoring Program
(HB 3987)................................................. 100,000
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

97 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

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 s.
1006.03, Florida Statutes, as follows:

Florida State University.................................... 450,000
University of Florida Health Science Center at Jacksonville. 450,000
University of Florida....................................... 450,000
University of Miami......................................... 450,000
University of South Florida................................. 450,000
Keiser University........................................... 450,000

Each center shall provide a report to the Department of Education by
September 1, 2017, for the prior 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.

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.

100A SPECIAL CATEGORIES
GRANTS AND AIDS - THE FLORIDA BEST AND
BRIGHTEST TEACHER AND PRINCIPAL
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 213,950,000

Funds in Specific Appropriation 100A are provided to implement
Florida's Best and Brightest Teacher and Principal Scholarship Program
as provided in CS/HB 7069 or similar legislation. The amount disbursed
shall include a scholarship in the amount of up to $10,000 to be awarded
to every eligible classroom teacher and principal. If the number of
eligible classroom teachers and principals exceeds the total
appropriation, the department shall prorate the per-teacher and
per-principal scholarship amount.

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 s. 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.

107 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 12,209,426

Funds provided in Specific Appropriation 107 shall be allocated as
follows:

Administrators Professional Development as provided in
s. 1012.985, F.S.......................................... 7,000,000
Next Generation Agriculture Education Programs in Florida
(HB 4249)................................................. 2,280,000
Principal Autonomy Pilot Program Initiative as provided in
s. 1011.6202, F.S......................................... 210,000
Principal of the Year as provided in s. 1012.986, F.S....... 29,426
School Related Personnel of the Year as provided in s.
1012.21, F.S.............................................. 370,000
Teach for America, Inc. - Florida (HB 2877)................. 1,400,000
Teacher of the Year as provided in s. 1012.77, F.S.......... 770,000
Teacher of the Year Summit as provided in s. 1012.77, F.S... 50,000
City Year, Florida (HB 4119)................................ 100,000

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 total award amount of up to $10,000; the
selected finalists receiving a total award of up to $15,000; and the
Teacher of the Year receiving a total award amount of up to $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. 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.

108 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 783,000

Funds in Specific Appropriation 108 shall be allocated as follows:

Advancement Via Individual Determination (AVID) (Recurring
Base Appropriations Project Funded as Nonrecurring)....... 700,000
Florida Safe Schools Assessment Tool........................ 83,000

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.

Funds in Specific Appropriation 108 are provided for Advancement Via
Individual Determination (AVID) and shall be used to implement a program
to reward success of students in need of assistance to become college
ready and enrolled in the AVID elective class who performed in rigorous
coursework during the 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.

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

109B SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 200,000,000

Funds in Specific Appropriation 109B are provided to implement the
provisions in HB 5105.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 15,194,107

Funds in Specific Appropriation 110 shall be allocated as follows:

Academic Tourney (Recurring Base Appropriations Project).... 132,738
African American Task Force (Recurring Base Appropriations
Project).................................................. 100,000
All Pro Dad's Fatherhood Involvement in Literacy Campaign
(HB 3487)................................................. 500,000
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
Boys Choir of Tallahassee (Recurring Base Appropriation
Project Funded as Nonrecurring)........................... 71,000
Communities in Schools (HB 3827)............................ 1,000,000
Early Childhood Education and Therapeutic Intervention
(HB 2011)................................................. 373,600
First Tee Foundation Comprehensive Health and Mentoring
Program for Disabled and At Risk Youth (CHAMP) (HB 2993).. 100,000
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
Jesus Christ Arch Angels Liberty Square Sports, Education
and Wellness Program (HB 3537)............................ 200,000
Junior Achievement of Florida Foundation, Inc. (HB 3927).... 520,893
Knowledge is Power Program (KIPP) Jacksonville (Recurring
Base Appropriations Project) (HB 2787).................... 1,224,000
Learning for Life (Recurring Base Appropriations Project)... 1,439,860
National Flight Academy (HB 3293)........................... 421,495
New Horizons School Based Prevention Services (HB 3905)..... 240,000
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)................................................. 250,000
Police Athletic Activities Leagues Youth Directors and Life
After High School Programs (HB 2443)...................... 400,000
RISE Summer Math Academy (HB 3961).......................... 90,531
SEED School of Miami as provided in s. 1002.3305, F.S....... 4,173,678
State Science Fair (Recurring Base Appropriations Project).. 72,032
YMCA Youth in Government (Recurring Base Appropriations
Project).................................................. 100,000
Youth Empowerment After School and Summer Camp Program
(HB 2855)................................................. 250,000
Security Funding for Jewish Day Schools (HB 3653)........... 254,491

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 . . . . . 3,717,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 111 from General Revenue shall be
allocated as follows:

Auditory-Oral Education Grant Funding (Recurring Base
Appropriations Project)................................... 750,000
Challenge Grants............................................ 60,000
Communication/Autism Navigator as provided in s.
1006.03, F.S.............................................. 1,353,292
Family Cafe (Recurring Base Appropriations Project)......... 350,000
Florida Diagnostic and Learning Resources System Associate
Centers as provided in s. 1006.03, F.S.................... 577,758
Florida Instructional Materials Center for the Visually
Impaired as provided in 1003.55, F.S...................... 108,119
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in
s. 1006.04, F.S........................................... 247,849
Portal to Exceptional Education Resources as provided in
s. 1003.576, F.S.......................................... 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 s. 1003.55, F.S................... 270,987
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance as provided in
s. 1006.04, F.S........................................... 750,322
Portal to Exceptional Education Resources as provided in
s. 1003.576, F.S.......................................... 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing as provided in s. 1003.55, F.S......... 191,828
Very Special Arts........................................... 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 . . . . . 5,875,000

Funds in Specific Appropriation 113A shall be allocated as follows:

City of Hialeah Educational Academy (HB 3011)............... 1,800,000
Hardee Jr Hilltop Elementary School (HB 3559)............... 75,000
Municipal Owned Charter School Grants....................... 4,000,000

Funds in Specific Appropriation 113A for the Municipal Owned Charter
School Grants is provided to the Department of Education for a
competitive grant program to fund the expansion of student stations at
municipal charter schools that have a documented wait list of students
requesting enrollment to the municipal charter school if sufficient
student stations were available. These funds shall be placed in reserve.
Grants are eligible to charter schools that: (a) use facilities that are
owned by a municipality with the municipality matching the amount of the
requested grant fund; (b) have been in operation for 2 years or more;
(c) have earned no more than two consecutive school grades lower than
"C" in the last five years; (d) have an annual audit that does not
reveal any of the financial emergency conditions provided in s.
218.503(1), Florida Statutes, for the most recent fiscal year for which
such audit results are available. A municipal charter school is
ineligible to receive grant funds if the municipal charter school
received a fixed capital outlay appropriation in HB 5001 requested in an
Appropriation Project Bill. The Department of Education shall develop
and administer the competitive grant program application process which
shall include priority being given to eligible municipal charter schools
that serve a student population at least 50 percent of which are
eligible for free or reduced-price school lunch under the National
School Lunch Program, or for schools operating programs under the
Community Eligibility Provision of the Health, Hunger Free Kids Act of
2010, an equivalent percentage of the student population eligible for
free and reduced-price meals as determined by applying the multiplier
authorized under the National School Lunch Act, 42 U.S.C. s.
1759a(a)(1)(F)(vii), to the number of students reported for direct
certification. The Department of Education shall award grants on the
basis of when the department receives an eligible charter school's grant
application. The Department of Education is not authorized to award a
grant that exceeds $1,500,000. No later than September 1, 2017, the
Department of Education shall submit the proposed competitive grant
application and proposed timeline to the Governor, Speaker of the House
of Representatives and President of the Senate. Upon such submission the
department is authorized to submit budget amendments requesting release
of the funds being held in reserve pursuant to the provisions of chapter
216, Florida Statutes.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 625,187,348
FROM TRUST FUNDS . . . . . . . . . . 6,945,268

TOTAL ALL FUNDS . . . . . . . . . . 632,132,616

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 . . . 1,678,939,699

117 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,688,703,052

TOTAL ALL FUNDS . . . . . . . . . . 1,688,703,052

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 . . . . . 10,909,210

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......................... 2,757,745
Florida Public Radio Emergency Network Storm Center......... 166,270
Florida PBS Learning Media Content Library (HB 2529)........ 1,000,000
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 . . . . . . 11,133,834

TOTAL ALL FUNDS . . . . . . . . . . 11,133,834

PROGRAM: WORKFORCE EDUCATION

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

The funds in Specific Appropriation 120 shall be provided by the
Department of Education to district workforce education programs for
students who earn industry certifications during the 2017-2018 fiscal
year. Funding shall be based on students who earn industry
certifications in the following occupational areas: health science to
include surgical technology, orthopedic technology, dental assisting
technology, practical nursing, medical coder/biller, medical assisting,
certified nursing assistant, emergency medical technician and paramedic,
clinical lab technician, EKG technician, pharmacy technician, and
clinical hemodialysis technician; automotive service technology; auto
collision repair and refinishing; medium/heavy duty truck technician;
cyber security; cloud virtualization; network support services; computer

programming; computer-aided drafting; advanced manufacturing;
electrician; plumbing; public safety; welding; Federal Aviation
Administration airframe mechanics and power plant mechanics; and
heating, ventilation and air conditioning technician. On June 1, 2018,
if any funds remain, the balance shall be allocated for performance in
adult general education programs based on student performance as
measured by learning gains, placements, and special populations served
indexed to the proportional share of the funds available. These
performance funds shall not be awarded for certifications earned through
continuing workforce education programs.

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

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

122 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 262,808,905

From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 122 from the
General Revenue Fund, $365,870,764 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 430,097
Baker....................................................... 416,881
Bay......................................................... 2,768,867
Bradford.................................................... 796,297
Brevard..................................................... 3,905,186
Broward..................................................... 72,982,215
Calhoun..................................................... 77,608
Charlotte................................................... 1,718,515
Citrus...................................................... 2,317,954
Clay........................................................ 541,555
Collier..................................................... 9,270,048
Columbia.................................................... 374,981
Miami-Dade.................................................. 81,386,720
DeSoto...................................................... 640,639
Dixie....................................................... 68,413
Escambia.................................................... 3,895,406
Flagler..................................................... 1,298,045
Franklin.................................................... 73,730
Gadsden..................................................... 332,132
Glades...................................................... 78,044
Gulf........................................................ 94,587
Hamilton.................................................... 72,781
Hardee...................................................... 213,480
Hendry...................................................... 198,915
Hernando.................................................... 582,819
Hillsborough................................................ 24,937,456
Indian River................................................ 1,102,206
Jackson..................................................... 269,027
Jefferson................................................... 80,794
Lafayette................................................... 72,230
Lake........................................................ 4,544,548
Lee......................................................... 9,697,421
Leon........................................................ 6,431,466
Liberty..................................................... 91,949
Madison..................................................... 71,780
Manatee..................................................... 9,532,430
Marion...................................................... 3,901,140

Martin...................................................... 1,255,757
Monroe...................................................... 726,924
Nassau...................................................... 601,721
Okaloosa.................................................... 2,242,430
Orange...................................................... 31,942,288
Osceola..................................................... 6,344,194
Palm Beach.................................................. 17,599,680
Pasco....................................................... 2,968,576
Pinellas.................................................... 29,890,298
Polk........................................................ 7,606,641
Saint Johns................................................. 4,406,394
Santa Rosa.................................................. 2,176,341
Sarasota.................................................... 7,225,638
Sumter...................................................... 144,208
Suwannee.................................................... 888,004
Taylor...................................................... 954,120
Union....................................................... 76,905
Wakulla..................................................... 85,896
Walton...................................................... 787,583
Washington.................................................. 2,612,631
Washington Sp............................................... 66,173

Included within the total appropriations for school district workforce
education programs in Specific Appropriation 122, recurring funds are
provided for the following recurring base appropriations project:

Hernando District Technical Center.......................... 262,218

Included within the total appropriations for school district workforce
education programs in Specific Appropriation 122, nonrecurring funds
are provided for the following appropriations project:

Baker County School District Postsecondary Training......... 265,000
Programs (HB 2273)

For programs leading to a career certificate or an applied technology
diploma, and for adult general education programs, tuition and fees
shall be assessed in accordance with section 1009.22, Florida Statutes.

Funds collected from standard tuition and out-of-state fees shall be
used to support school district workforce education programs as defined
in section 1004.02(25), Florida Statutes, and shall not be used to
support K-12 programs or district K-12 administrative indirect costs.

The funds provided in Specific Appropriations 10, 120, and 122 shall not
be used to support K-12 programs or district K-12 administrative
indirect costs. The Auditor General shall verify compliance with this
requirement during scheduled audits of these institutions.

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

From the funds provided in Specific Appropriations 10 and 122, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.

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

123 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 67,144,852

124 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 400,000

From the funds in Specific Appropriation 124, recurring funds are
provided for the following recurring base appropriations project:

Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth..................... 100,000

From the funds in Specific Appropriation 124, nonrecurring funds are
provided for the following appropriations projects:

Lotus House Education and Employment Program for High
Special Needs Homeless Women and Youth (HB 3695)........... 100,000
Creating Careers for Non-College Bound Floridians - Florida
Automobile Dealers Association (HB 2235)................... 200,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 267,708,905
FROM TRUST FUNDS . . . . . . . . . . 108,697,324

TOTAL ALL FUNDS . . . . . . . . . . 376,406,229

FLORIDA COLLEGES, DIVISION OF

No funds in Specific Appropriation 11, 125, or 126 shall be used on
college full-time or part-time personnel for college direct support
organizations.

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 . . . . . 822,882,163

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............................... 30,450,435
Broward College............................................. 53,089,605
College of Central Florida.................................. 14,092,216
Chipola College............................................. 7,183,598
Daytona State College....................................... 31,071,205
Florida SouthWestern State College.......................... 20,304,401
Florida State College at Jacksonville....................... 48,856,451
Florida Keys Community College.............................. 4,618,965
Gulf Coast State College.................................... 12,012,287
Hillsborough Community College.............................. 44,343,919
Indian River State College.................................. 34,806,243
Florida Gateway College..................................... 8,389,371
Lake-Sumter State College................................... 9,778,512
State College of Florida, Manatee-Sarasota.................. 13,458,227
Miami Dade College.......................................... 109,374,934
North Florida Community College............................. 5,138,721
Northwest Florida State College............................. 12,720,641
Palm Beach State College.................................... 39,230,953
Pasco-Hernando State College................................ 18,752,675
Pensacola State College..................................... 22,651,186
Polk State College.......................................... 19,673,308
Saint Johns River State College............................. 12,755,591
Saint Petersburg College.................................... 48,970,138
Santa Fe College............................................ 20,117,212
Seminole State College of Florida........................... 29,361,426
South Florida State College................................. 11,367,899
Tallahassee Community College............................... 21,406,461
Valencia College............................................ 58,905,583
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
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
Polk State College
Expansion of Art Program.................................. 1,500,000
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

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
Technology Classroom (HB 2239)............................ 500,000
Hillsborough Community College
Apprenticeship Academy (HB 3493).......................... 500,000
Tallahassee Community College
Minority Males High School 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.

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 . . . . . . 833,865,345

TOTAL ALL FUNDS . . . . . . . . . . 833,865,345

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 137A, 138, and 139,

the Department of Education shall pay for data center services based on
the actual direct and indirect costs to the Department of Education.
These funds shall not be used to subsidize another entity's costs.

From the funds provided in Specific Appropriations 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 HB 5003 and (f) total travel
cost. The report shall be submitted to the chair of the Senate Committee
on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. 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 48,828,690

127 SALARIES AND BENEFITS POSITIONS 962.00
FROM GENERAL REVENUE FUND . . . . . 19,459,651
FROM ADMINISTRATIVE TRUST FUND . . . 7,074,642
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,014,706
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,473,062
FROM FEDERAL GRANTS TRUST FUND . . . 14,399,665
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,471,237
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 8,503,316
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 . . 5,779,621

From the funds in Specific Appropriations 127, 27 positions that are
in excess of 180 days vacant shall be reduced. The positions to be
reduced shall consist of those numbered as: 00008, 00029, 00030, 00037,
00042, 00092, 00338, 00341, 00369, 00510, 01610, 01633, 01635, 01637,
01784, 01934, 02004, 02915, 02926, 03357, 03452, 03569, 03574, 03650,
03663, 03696, and 03727.

128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,745
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 . . . . . 2,213,456
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 . . . . . 868,681
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 . . . . . 4,690,457
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 . . . . . 238,200
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 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 provided in Specific Appropriation 133, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of Education to competitively procure a contract with a
private vendor consulting firm with experience in data analytics to
complete a study of the effectiveness of the extra hour of reading
required by s. 1011.62(9), Florida Statutes. The study must include a
qualitative and quantitative analysis of the elementary school students
required to complete the extra hour of reading instruction beginning
with Fiscal Year 2012-2013 through Fiscal Year 2016-2017. The analysis
must evaluate the performance of these students on the statewide reading
assessment before and after receiving the extra hour of reading
instruction. Results of the study shall be submitted to the President of
the Senate, the Speaker of the House of Representatives, and the
Executive Office of the Governor no later than 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 . . . . . 122,213
FROM ADMINISTRATIVE TRUST FUND . . . 57,017
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 37,577
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,553
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 . . . . . 123,400
FROM ADMINISTRATIVE TRUST FUND . . . 22,758
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 18,921
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 12,365
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
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 108,198
FROM ADMINISTRATIVE TRUST FUND . . . 4,037
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,421

FROM FEDERAL GRANTS TRUST FUND . . . 22,940
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 99,996
FROM WORKING CAPITAL TRUST FUND . . 899

138 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,132,735
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 . . . . . 282,048
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 . . . . . 2,921,996
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 . . 4,572,253

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 88,218,214
FROM TRUST FUNDS . . . . . . . . . . 152,033,147

TOTAL POSITIONS . . . . . . . . . . 962.00
TOTAL ALL FUNDS . . . . . . . . . . 240,251,361

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
universities. Funds provided to each university are contingent upon that
university following the provisions of chapters 1000 through 1013,
Florida Statutes, which relate to state universities. Any withholding of
funds pursuant to this provision shall be subject to the approval of the
Legislative Budget Commission.

140 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930

The funds in Specific Appropriation 140 shall be transferred to the
Moffitt Cancer Center 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 Moffitt to adjust the Medicaid inpatient reimbursement and
outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center
and Research Institute and other Medicaid reductions to its
reimbursements up to the actual Medicaid inpatient and outpatient costs.
In the event that enhanced Medicaid funding is not implemented by the
Agency for Health Care Administration, these funds shall remain

appropriated to the H. Lee Moffitt Cancer Center and Research Institute
to continue the original purpose of providing research and education
related to cancer.

141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,756,902,038
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 universities 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 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 universities are contingent upon each
university complying with the tuition and fee policies established in
Part II of chapter 1009, Florida Statutes. However, the funds
appropriated to a specific university shall not be affected by the
failure of another university to comply with this provision.

Funds in Specific Appropriations 12 through 16 and 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....................................... 226,657,596
Florida State University.................................... 217,768,158
Florida A&M University...................................... 57,693,083
University of South Florida................................. 131,623,203
University of South Florida, St. Petersburg................. 17,600,584
University of South Florida, Sarasota/Manatee............... 9,666,199
Florida Atlantic University................................. 87,727,883
University of West Florida.................................. 74,511,893
University of Central Florida............................... 162,313,086
Florida International University............................ 127,626,911
University of North Florida................................. 55,894,572
Florida Gulf Coast University............................... 44,605,682
New College of Florida...................................... 14,475,821
Florida Polytechnic University.............................. 28,149,867
State University Performance Based Incentives............... 500,000,000
Johnson Matching Grant...................................... 587,500

Included within the total appropriations for State Universities in
Specific Appropriation 141, recurring general revenue funds are
provided for the following recurring base appropriations projects:

University of Florida
Lastinger Center for Learning........................... 1,700,000
Florida State University
Charles Hilton Endowed Professorship.................... 300,000
Florida Campus Compact.................................. 133,111
Boys & Girls State...................................... 100,000
College of Law Scholarships............................. 2,000,000
Learning System Institute............................... 250,000
Pepper Center Long Term Care Proposal................... 250,000
Student Veterans Center................................. 500,000
Florida Agricultural and Mechanical University
Crestview Education Center.............................. 1,500,000
University of South Florida
All Children's Hospital Partnership..................... 250,000
Cybersecurity Initiative................................ 5,800,000
Expanded Library Services............................... 347,000
Florida Institute of Oceanography....................... 1,174,500
University of South Florida - St. Petersburg
Family Study Center..................................... 250,000

Poynter Library Weekly Challenger Digital Collection.... 300,000
University of South Florida - Sarasota/Manatee
Mote Marine Lab......................................... 483,031
STEM Programs at Mote................................... 2,516,965
PAInT - Center for Partnerships for Arts - Integrated
Teaching................................................ 250,000
Florida Atlantic University
Max Planck Scientific Fellowship Program................ 1,050,000
University of West Florida
Archaeology Program..................................... 1,100,000
Nursing Practice Education Partnership.................. 1,000,000
Physical Therapy Education Partnership.................. 1,000,000
Veteran & Military Student Support...................... 250,000
University of Central Florida
Advanced Manufacturing Sensor Project................... 5,000,000
Downtown Presence....................................... 2,000,000
Istation................................................ 2,500,000
Florida International University
Center for Democracy.................................... 500,000
Center for Ethics & Professionalism..................... 1,000,000
Center for Leadership................................... 250,000
FIUnique................................................ 2,000,000
Washington Center for Internships....................... 300,000
University of North Florida
Advanced Manufacturing & Materials Innovation........... 855,000
Culture of Completion & Career Initiative............... 2,000,000
Florida Gulf Coast University
Academic & Career Attainment Funding.................... 750,000
New College of Florida
Career & Internship Program............................. 275,000
Master in Data Science & Analytics...................... 1,220,000

Included within the total appropriations for State Universities in
Specific Appropriation 141, nonrecurring general revenue funds are
provided for the following appropriations projects:

University of Florida
Institute for Comparative Veterinary Diagnostics
(HB 2131)............................................... 1,500,000
Florida State University
Tallahassee Veterans Legal Collaborative (HB 2609)...... 200,000
University of West Florida
Advanced Manufacturing Design Studio (HB 3295).......... 351,000
University of Central Florida
UCF Restores - PTSD Clinic for Florida Veterans and
First Responders (HB 3619).............................. 2,000,000
Florida International University
Hazardous Substance Mitigation (HB 3785)................ 1,000,000
Population Health Science Research Collaborative
(HB 3787)............................................... 1,000,000
University of North Florida
The Jax Bridges Competitive Small Business Initiative
(HB 3093)............................................... 350,000
Florida Polytechnic University
Summer Engineering Introduction for Underrepresented
Students (HB 2867)...................................... 250,000
Technology Entrepreneurship Center (HB 2865)............ 1,000,000

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.

Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations are partially based on the planned enrollment for each
university as submitted by the Board of Governors on March 27, 2017.

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, $500,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$225,000,000 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 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 $587,500 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.

No funds in Specific Appropriations 12 through 16 and 141 through 151
shall be used on university full-time or part-time personnel for
university direct support organizations.

142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 13,114,893

143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 150,694,998

From the funds in Specific Appropriation 143, recurring funds are
provided for the following recurring 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
FL Horticulture Research, Science & Education............... 1,450,000
FL Shellfish Aquaculture.................................... 250,000
FL Agriculture Initiative................................... 125,000

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,$800,000 in nonrecurring
funds are provided for Water Quality/Quantity Best Management Practices
(HB 3179).

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 61,804,533
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 recurring 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
Veterans PTSD Study......................................... 125,000
Veterans PTSD & Traumatic Brain Injury Study................ 250,000
Veterans Service Center..................................... 175,000

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 106,177,196
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 (recurring base
appropriations project).

From the funds in Specific Appropriation 145, nonrecurring general
revenue funds are provided for the following appropriations projects:

Center for Translational Research in Neurodegenerative
Disease (HB 2057)........................................... 1,000,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (HB 3201)......................................... 500,000
Advanced Training of Pediatric Child Abuse Specialists
(HB 3495)................................................... 300,000

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,356,138
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086

From the funds in Specific Appropriation 146, $489,619 in
nonrecurring general revenue funds are provided for the Evaluation of
the Behavioral Health System of Care in Florida (HB 2219).

147 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 24,604,312
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 is provided for Crohn's and Colitis Research
(recurring base appropriations project).

148 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 29,771,222

FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406

149 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 12,686,482
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 . . . . . 8,000,000

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184

The funds in Specific Appropriation 152 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,718,536
FROM PHOSPHATE RESEARCH TRUST FUND . 4,525

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,241,286,840
FROM TRUST FUNDS . . . . . . . . . . 1,962,611,013

TOTAL ALL FUNDS . . . . . . . . . . 4,203,897,853

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 HB 5003, and (f) total travel cost.
The report shall be submitted to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor. 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 4,643,576

154 SALARIES AND BENEFITS POSITIONS 61.00
FROM GENERAL REVENUE FUND . . . . . 5,561,670

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 . . . . . 715,329
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 194,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000

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

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

159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,619

160 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,503
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,267

161 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 269,526

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 6,877,866
FROM TRUST FUNDS . . . . . . . . . . 1,033,520

TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 7,911,386

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 15,633,889,613

FROM TRUST FUNDS . . . . . . . . . . 6,197,509,798

TOTAL POSITIONS . . . . . . . . . . 2,278.75

TOTAL ALL FUNDS . . . . . . . . . . 21,831,399,411

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 550,917,090
FROM TRUST FUNDS . . . . . . . . . . 507,808,499
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 11,605,616,987
FROM TRUST FUNDS . . . . . . . . . . 2,663,922,414
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 833,865,345
FROM TRUST FUNDS . . . . . . . . . . 318,858,943
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,241,286,840
FROM TRUST FUNDS . . . . . . . . . . 2,317,075,210
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 402,203,351
FROM TRUST FUNDS . . . . . . . . . . 2,374,544,732

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 15,633,889,613
FROM TRUST FUNDS . . . . . . . . . . 8,182,209,798

TOTAL POSITIONS . . . . . . . . . . 2,278.75
TOTAL ALL FUNDS . . . . . . . . . . 23,816,099,411
TOTAL APPROVED SALARY RATE . . . . 103,606,001

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

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

AGENCY FOR HEALTH CARE ADMINISTRATION

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 12,767,450

162 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,905,421
FROM ADMINISTRATIVE TRUST FUND . . . 14,267,968

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 . . . . . 197,504
FROM ADMINISTRATIVE TRUST FUND . . . 20,410,458

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
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,030

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,271,851
FROM TRUST FUNDS . . . . . . . . . . 42,020,654

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 46,292,505

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 28,085,771

177 SALARIES AND BENEFITS POSITIONS 622.00
FROM GENERAL REVENUE FUND . . . . . 2,513,413
FROM MEDICAL CARE TRUST FUND . . . . 36,657,078

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 . . . . . 15,426,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 63,580,639

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 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 . . . . . 19,207,341
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 . . . . . . 40,885,272
FROM TRUST FUNDS . . . . . . . . . . 174,804,105

TOTAL POSITIONS . . . . . . . . . . 622.00
TOTAL ALL FUNDS . . . . . . . . . . 215,689,377

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 191 through 212A, 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.

Funds provided in Specific Appropriations 191 through 212A reflect a
reduction in federal budget authority relating to Florida's election to
discontinue participation in the Federal Refugee Resettlement Program
established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
In the event CS/HB 427 or similar legislation fails to become law, the
Agency for Health Care Administration is authorized to request budget
authority to fully implement the Federal Refugee Resettlement Program
pursuant to the provisions of chapter 216, Florida Statutes for the
2017-18 Fiscal Year.

191 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 3,247,956
FROM MEDICAL CARE TRUST FUND . . . . 5,214,671

192 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,661,629

FROM MEDICAL CARE TRUST FUND . . . . 115,084,853

From the funds in Specific Appropriation 192, the Agency for Health
Care Administration shall seek federal approval for a designated state
health program which allows the state to use general revenue 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.

193 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 15,297,291
FROM REFUGEE ASSISTANCE TRUST FUND . 143

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 and $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. The remaining
funds shall be used to fund the Graduate Medical Education Startup Bonus
Program in accordance with section 409.909(5), Florida Statutes, and are
provided for the following physician specialties and subspecialties,
both adult and pediatric, that are in statewide supply/demand deficit:
allergy or immunology; anesthesiology; cardiology; endocrinology;
family medicine; general surgery; hematology; oncology; infectious
diseases; nephrology; neurology; obstetrics/gynecology; ophthalmology;
orthopedic surgery; otolaryngology; psychiatry; pulmonary; radiology;
rheumatology; thoracic surgery; and urology. Of these funds, $800,000
is provided for eight positions in place during state fiscal year

2016-2017 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.
One-time startup bonuses are provided to hospitals in Medicaid regions
with an estimated Physician Gap divided by Supply in General / Family
Practice between -50% to -100% in 2025, as projected by the Florida
Statewide and Regional Physician Workforce Analysis published in 2015,
and with 30 percent or greater Medicaid and charity care as reported by
2014 Florida Hospital Uniform Reporting System (FHURS), for General /
Family Practice positions newly accredited in 2013 and filled by state
fiscal year 2015-2016 however, these positions shall not be eligible for
funding under section 409.909(5)(b), Florida Statutes. Funding for the
Graduate Medical Education Startup Bonus Program is contingent on the
nonfederal share being provided through intergovernmental transfers in
the Grants and Donations Trust Fund.

198 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 234,766,845
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,915,715
FROM MEDICAL CARE TRUST FUND . . . . 550,619,456
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 681,344

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 HB 5003. 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
nonfederal share being provided through grants and donations from state,
county or other governmental funds. The agency is authorized to seek any
federal waiver or state plan amendment necessary to implement this
provision.

From the funds in Specific Appropriation 198, the Agency for Health
Care Administration shall continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,224.29
Neonates Service Adjustor Severity Level 1 - 1.00
Neonates Service Adjustor Severity Level 2 - 1.52
Neonates Service Adjustor Severity Level 3 - 1.80
Neonates Service Adjustor Severity Level 4 - 2.00
Neonatal, Pediatric, Transplant Pediatric, Mental Health,
and Rehab DRGs:
Severity Level 1 - 1.00
Severity Level 2 - 1.52
Severity Level 3 - 1.80
Severity Level 4 - 2.00

Free Standing Rehabilitation Provider Adjustor - 2.844
Rural Provider Adjustor - 2.009
Long Term Acute Care (LTAC) Provider Adjustor - 2.195
High Medicaid and High Outlier Provider Adjustor - 2.029
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 - 0.33%
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 and 207 reflect a reduction of
$55,345,110 from the General Revenue Fund and $88,857,888 from the
Medical Care Trust Fund based on a reduction to the Diagnosis Related
Grouping Base Rate.

Funds in Specific Appropriation 198 and 207 reflect a reduction of
$153,200,330 from the General Revenue Fund and $245,966,763 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 HB 5003. The calculations are the basis for the
appropriations made in the General Appropriations Act.

199 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 84,683,374
FROM MEDICAL CARE TRUST FUND . . . . 219,313,128

Funds in Specific Appropriation 199 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.

From the funds in Specific Appropriation 199, the calculations of
the Medicaid Hospital Funding Programs for the 2017-2018 fiscal year are
incorporated by reference in HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

Funds in Specific Appropriation 199 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.

201 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S SPECIALTY
HOSPITALS
FROM GENERAL REVENUE FUND . . . . . 800,000

From the funds in Specific Appropriation 201, the following
children's specialty hospital is funded from recurring general revenue
funds:

Nemours Children's Hospital (recurring base
appropriations project)................................... 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 . . . . . 31,157,780
FROM MEDICAL CARE TRUST FUND . . . . 50,024,555

203 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,855,466
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,047,647
FROM MEDICAL CARE TRUST FUND . . . . 128,728,412
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 474,111

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 HB 5003. The calculations are the basis for
the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 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 nonfederal 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, 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 - $272.22
Hospital Outpatient Base Rate - $275.29
Rural Hospital Provider Adjustor - 1.4917
High Medicaid and High Outlier Hospital Adjustor - 1.9455
Documentation and Coding Adjustment - 2%

From the funds in Specific Appropriation 203, the agency 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 Appropriation 203 reflect a reduction of
$30,102,352 from the General Revenue Fund and $48,330,039 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 HB 5003. 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 . . . . . 157,424,693
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,374,989
FROM MEDICAL CARE TRUST FUND . . . . 269,853,597
FROM REFUGEE ASSISTANCE TRUST FUND . 1,076,038

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 Appropriation 204, $1,172,486 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
522.

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, $15,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51.

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 nonfederal share being provided through grants and donations from
state, county or other governmental funds. Authority is granted to buy
back rate reductions up to, but not higher than, the amounts available
under the authority appropriated in this Specific Appropriation. In the
event that the funds are not available in the Grants and Donations Trust
Fund, the State of Florida is not obligated to continue reimbursements
at the higher amount.

205 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,894,953

FROM MEDICAL CARE TRUST FUND . . . . 46,572,123

206 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,864,385
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,965,819
FROM MEDICAL CARE TRUST FUND . . . . 149,283,498
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 656,327

From the funds in Specific Appropriations 206 $10,693,995 from the
Grants and Donations Trust Fund and $17,169,463 from the Medical Care
Trust Fund is provided for a direct payment for the costs associated
with graduate medical education, supplemental payment or differential
fee schedule for payments for services provided by doctors of medicine
and osteopathy as well as other licensed health care practitioners
acting under the supervision of those doctors pursuant to existing
statutes and written protocols employed by or under contract with a
medical school in Florida. This provision shall be contingent upon the
nonfederal share being provided through grants and donations from state,
local or other governmental funds and federal approval of a state plan
amendment.

207 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,030,443,461
FROM HEALTH CARE TRUST FUND . . . . 388,170,046
FROM TOBACCO SETTLEMENT TRUST FUND . 283,209,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,476,742,226
FROM MEDICAL CARE TRUST FUND . . . . 7,262,099,077
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 692,598,885
FROM REFUGEE ASSISTANCE TRUST FUND . 28,879,746

From the funds in Specific Appropriation 207, $67,619,748 from the
Grants and Donations Trust Fund and $108,565,109 from the Medical Care
Trust Fund shall be used to pay prepaid health plans to support access
to high quality care from faculty plans of Florida medical schools,
which are statewide essential providers through a differential fee
schedule or supplementary sub-capitation amount per member per month, or
an equivalent payment, based on historic utilization of services. This
provision shall be contingent upon the nonfederal share being provided
through grants and donations from state, local or other governmental
funds

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 . . . . . . . . . . . . . . . 314,073,893
FROM MEDICAL CARE TRUST FUND . . . . 105,572,776
FROM REFUGEE ASSISTANCE TRUST FUND . 462,519

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 . . . . 1,191,655

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 . . . . . 630,104,290
FROM MEDICAL CARE TRUST FUND . . . . 1,120,025,257

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 . . . . . 266,873,982
FROM MEDICAL CARE TRUST FUND . . . . 418,851,766

From the funds provided in Specific Appropriation 212A, $266,873,982
from the General Revenue Fund and $418,851,766 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 . . . . . . 5,297,117,421
FROM TRUST FUNDS . . . . . . . . . . 14,219,231,600

TOTAL ALL FUNDS . . . . . . . . . . 19,516,349,021

MEDICAID LONG TERM CARE

Funds provided in Specific Appropriations 213 through 220A reflect a
reduction in federal budget authority relating to Florida's election to
discontinue participation in the Federal Refugee Resettlement Program
established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
In the event CS/HB 427 or similar legislation fails to become law, the
Agency for Health Care Administration is authorized to request budget
authority to fully implement the Federal Refugee Resettlement Program
pursuant to the provisions of chapter 216, Florida Statutes for the
2017-18 Fiscal Year.

213 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,493,172
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 . . . . 1,097,847,985

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 . . . . 83,021,260

From the funds in Specific Appropriations 215, 216 and 217, 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.

Funds in Specific Appropriation 215, 216, 217, and 219, reflect a
reduction of $7,961,470 from the General Revenue Fund and $13,080,950
from the Medical Care Trust Fund due to a decrease of the personal needs
allowance from $105 to $70 per month for residents in institutional
settings.

216 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 80,256,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,997,088
FROM MEDICAL CARE TRUST FUND . . . . 154,538,007

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 nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.

The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 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.

217 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 96,046,536
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,921,212
FROM MEDICAL CARE TRUST FUND . . . . 261,864,521

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 nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
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.

218 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 810,014,934
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 381,564,618
FROM MEDICAL CARE TRUST FUND . . . . 2,401,318,084

219 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,812,610

220 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 51,750,375

220A QUALIFIED EXPENDITURE CATEGORY
PREPAID HEALTH PLANS - LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 79,371,815
FROM MEDICAL CARE TRUST FUND . . . . 125,857,248

From the funds provided in Specific Appropriation 220A, $79,371,815
from the General Revenue Fund and $125,857,248 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 . . . . . . 1,072,960,406
FROM TRUST FUNDS . . . . . . . . . . 4,957,720,207

TOTAL ALL FUNDS . . . . . . . . . . 6,030,680,613

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 27,653,209

221 SALARIES AND BENEFITS POSITIONS 630.00
FROM HEALTH CARE TRUST FUND . . . . 37,297,966

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 . . . . . . . . . . 105,109,466

TOTAL POSITIONS . . . . . . . . . . 630.00
TOTAL ALL FUNDS . . . . . . . . . . 105,109,466

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,432,233,889
FROM TRUST FUNDS . . . . . . . . . . 19,939,353,505

TOTAL POSITIONS . . . . . . . . . . 1,507.00
TOTAL ALL FUNDS . . . . . . . . . . 26,371,587,394
TOTAL APPROVED SALARY RATE . . . . 68,506,430

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 16,168,390

233 SALARIES AND BENEFITS POSITIONS 393.00
FROM GENERAL REVENUE FUND . . . . . 13,011,726
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,522,122
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,645,850

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 . . . . . 1,767,474
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 976,946
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

236 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060

237 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,606,771

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, the nonrecurring sum of
$500,000 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. 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 . . . . . 2,839,201

239 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,882,990

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,459,848
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

240 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,890,000

From the funds in Specific Appropriation 240, the following base
appropriation project is funded with recurring general revenue funds:

ARC Florida - Dental Services .............................. 3,000,000

From the funds in Specific Appropriation 240, the following projects
shall be funded with nonrecurring general revenue funds:

ARC Florida - Training Resources (recurring base
appropriation project funded as nonrecurring)............ 25,000
Gateway ARC (recurring base appropriation project funded
as nonrecurring)......................................... 2,000,000
Easter Seals of Florida (HB 2135)........................... 50,000
Our Pride Academy (HB 2747)................................. 600,000
Kathleen Anderson Comprehensive Work Center - Project
GROW (HB 2021)........................................... 240,000
Area State Company - Theater program for developmentally
disabled children (HB 3473).............................. 175,000
Arc Jacksonville (HB 2539).................................. 300,000
JAFCO Children's Ability Center (HB 3747)................... 500,000

241 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 412,205,152
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 661,805,146

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, $2,874,143 from the
General Revenue Fund and $4,614,505 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.

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 private duty nursing
services.

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 . . . . . 82,225
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 58,064

243A QUALIFIED EXPENDITURE CATEGORY
HOME AND COMMUNITY BASED SERVICES MEDICAID
WAIVER - INTENSIVE BEHAVIORAL NEEDS IN
RESIDENTIAL SETTINGS
FROM GENERAL REVENUE FUND . . . . . 1,759,295

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,824,590

Funds provide in Specific Appropriation 243A are provided to the Agency
for Persons with Disabilities to develop new residential models for
persons with intensive behavioral and medical needs.

243B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 1,325,000

From the funds in Specific Appropriation 243B, the sum of $1,325,000
in nonrecurring general revenue funds is provided to the following
projects for facilities providing services to persons with developmental
disabilities:

Removing the Barriers Initiative - Construction of a
facility providing aquatherapy (HB 3629)................. 500,000
Miracle League of Miami-Dade - Construction of recreational
facilities (HB 2741)..................................... 300,000
Arc Nature Coast - Construction of a new life skills
center (HB 4089)......................................... 425,000
Arc Broward - Roof replacement (HB 3029).................... 100,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 447,421,458
FROM TRUST FUNDS . . . . . . . . . . 689,641,750

TOTAL POSITIONS . . . . . . . . . . 393.00
TOTAL ALL FUNDS . . . . . . . . . . 1,137,063,208

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,493,961

244 SALARIES AND BENEFITS POSITIONS 161.00
FROM GENERAL REVENUE FUND . . . . . 8,241,417
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,383,247

245 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 345,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 225,537

246 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,475,707
FROM ADMINISTRATIVE TRUST FUND . . . 14,080
FROM FEDERAL GRANTS TRUST FUND . . . 39,804
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 888,696

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 . . . . . 521,493
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 327,738

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, the following recurring

base appropriation project shall be funded with general revenue funds:

Special Olympics Healthy Athletes Program................... 500,000

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 . . . . . 3,021,384
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,756,225
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 444,935

From the funds in Specific Appropriation 253, the nonrecurring sum of
$351,190 from the General Revenue Fund and $1,650,732 from the
Operations and Maintenance Trust Fund shall be placed in reserve and is
provided to the Agency for Persons with Disabilities to implement the
Client Data Management System for the purpose of providing electronic
verification of service delivery to recipients by providers, electronic
billings for Developmental Disabilities Medicaid Waiver services, and
electronic processing of claims. The agency is authorized to submit
budget amendments requesting the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes.

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
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 66,049
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 266,034

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,067,605
FROM TRUST FUNDS . . . . . . . . . . 13,428,620

TOTAL POSITIONS . . . . . . . . . . 161.00
TOTAL ALL FUNDS . . . . . . . . . . 29,496,225

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

From the funds provided to the Developmental Disability Centers - Civil
Program, the Agency for Persons with Disabilities shall provide to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives monthly surplus-deficit reports projecting the total
civil program expenditures of the Developmental Disability Centers for
the fiscal year along with any corrective action plans necessary to
align program expenditures with annual appropriations.

APPROVED SALARY RATE 55,257,184

256 SALARIES AND BENEFITS POSITIONS 1,607.50
FROM GENERAL REVENUE FUND . . . . . 29,714,109
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,048,083

257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,544
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 882,973

258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,896,204
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,845,895

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 . . . . . 553,118
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 793,498
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 . . . . . 252,095
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 386,709

266 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,700,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,823,241
FROM TRUST FUNDS . . . . . . . . . . 53,328,087

TOTAL POSITIONS . . . . . . . . . . 1,607.50
TOTAL ALL FUNDS . . . . . . . . . . 93,151,328

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

From the funds provided to the Developmental Disability Centers -
Forensic Program, the Agency for Persons with Disabilities shall provide
to the Governor, the President of the Senate, and the Speaker of the
House of Representatives monthly surplus-deficit reports projecting the
total forensic program expenditures of the Developmental Disability
Centers for the fiscal year along with any corrective action plans
necessary to align program expenditures with annual appropriations.

APPROVED SALARY RATE 15,946,907

267 SALARIES AND BENEFITS POSITIONS 490.50
FROM GENERAL REVENUE FUND . . . . . 22,898,450

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 . . . . . . 28,014,290

TOTAL POSITIONS . . . . . . . . . . 490.50
TOTAL ALL FUNDS . . . . . . . . . . 28,014,290

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 531,326,594
FROM TRUST FUNDS . . . . . . . . . . 756,398,457

TOTAL POSITIONS . . . . . . . . . . 2,652.00
TOTAL ALL FUNDS . . . . . . . . . . 1,287,725,051
TOTAL APPROVED SALARY RATE . . . . 96,866,442

CHILDREN AND FAMILIES, DEPARTMENT OF

From the funds provided in Specific Appropriations 278 through 377A, 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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 377A,
and Sections 29 through 33 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 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 33,232,033

278 SALARIES AND BENEFITS POSITIONS 611.00
FROM GENERAL REVENUE FUND . . . . . 29,245,122
FROM ADMINISTRATIVE TRUST FUND . . . 14,198,544
FROM FEDERAL GRANTS TRUST FUND . . . 1,461,561
FROM WELFARE TRANSITION TRUST FUND . 282,828
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 . . . . . 322,397
FROM ADMINISTRATIVE TRUST FUND . . . 54,690
FROM FEDERAL GRANTS TRUST FUND . . . 93,271
FROM WELFARE TRANSITION TRUST FUND . 9,563
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137

280 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,177,848
FROM ADMINISTRATIVE TRUST FUND . . . 859,747
FROM FEDERAL GRANTS TRUST FUND . . . 202,800
FROM WELFARE TRANSITION TRUST FUND . 26,160
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 . . . . . 910,281
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 14,538
FROM WELFARE TRANSITION TRUST FUND . 3,054
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 . . . . . 157,172
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 497
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 . . . . . 3,218,081
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 GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,386,937
FROM TRUST FUNDS . . . . . . . . . . 21,978,597

TOTAL POSITIONS . . . . . . . . . . 611.00
TOTAL ALL FUNDS . . . . . . . . . . 63,365,534

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,739,543

294 SALARIES AND BENEFITS POSITIONS 235.00
FROM GENERAL REVENUE FUND . . . . . 5,963,249
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 . 224,693
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

298 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,392,218
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 313,937
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 . . . . . 4,162,975
FROM FEDERAL GRANTS TRUST FUND . . . 1,422,904
FROM WELFARE TRANSITION TRUST FUND . 566,256

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.

From the funds in Specific Appropriation 299, the nonrecurring sums
of $451,677 from the General Revenue Fund, $165,326 from the Federal
Grants Trust Fund, and $262,997 from the Welfare Transition Trust Fund
are provided for the enhancement of the Florida Safe Families Network
(FSFN) Services Modules that collect data on services provided and
delivered.

300 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,003,223
FROM FEDERAL GRANTS TRUST FUND . . . 3,565,886

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 of Children and Families for the ongoing
maintenance, operation, and enhancements of the Florida Online
Recipients Integrated Data Access (FLORIDA) public benefit eligibility
determination system. From these funds, the department must ensure that
the required technical architecture changes are made to the FLORIDA
system so that all software associated with this application is under
mainstream support levels.

From the funds in Specific Appropriation 300, the nonrecurring sums
of $106,828 from the General Revenue Fund and $868,172 from the Federal
Grants Trust Fund are provided to the Department of Children and
Families to competitively procure the information technology security
tools and services needed to comply with the requirements of the Center
for Medicare and Medicaid Services' Minimum Acceptable Risk Standard for
Exchanges (MARS-E) 2.0. The funds shall be placed in reserve. The
department is authorized to submit budget amendments pursuant to chapter
216, Florida Statutes, requesting release of these funds. The request
shall include an operational work plan and spending plan detailing the
total project cost to implement the information technology security
tools and ongoing costs of operations and maintenance.

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
SUBSTANCE ABUSE AND MENTAL HEALTH
FINANCIAL AND SERVICES ACCOUNTABILITY
MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds provided in Specific Appropriation 302A 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.

303A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 8,553,368
FROM ADMINISTRATIVE TRUST FUND . . . 1,694,854
FROM FEDERAL GRANTS TRUST FUND . . . 7,974,622
FROM WELFARE TRANSITION TRUST FUND . 1
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,346
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,669

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 28,763,375
FROM TRUST FUNDS . . . . . . . . . . 28,918,262

TOTAL POSITIONS . . . . . . . . . . 235.00
TOTAL ALL FUNDS . . . . . . . . . . 57,681,637

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 148,364,680

304 SALARIES AND BENEFITS POSITIONS 3,535.00
FROM GENERAL REVENUE FUND . . . . . 85,157,765
FROM DOMESTIC VIOLENCE TRUST FUND . 15,738
FROM FEDERAL GRANTS TRUST FUND . . . 33,039,842
FROM WELFARE TRANSITION TRUST FUND . 71,272,284
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,466,454

305 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,041,493
FROM FEDERAL GRANTS TRUST FUND . . . 4,088,509
FROM WELFARE TRANSITION TRUST FUND . 2,872,393
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,098,129

306 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,489,723
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,984,477
FROM WELFARE TRANSITION TRUST FUND . 12,622,271
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,914,954

307 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,175
FROM FEDERAL GRANTS TRUST FUND . . . 42,941

FROM WELFARE TRANSITION TRUST FUND . 11,890
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 . . . . . 3,953,678
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 3,754,733
FROM WELFARE TRANSITION TRUST FUND . 800,523
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 . . . . . 2,375,000

From the funds in Specific Appropriation 310A, the following projects
shall be funded with nonrecurring general revenue funds:

Devereux - Services to sexually exploited youth (HB 4113)... 700,000
Family First - Adoption promotion (HB 2285)................. 475,000
Partnership for Strong Families - Resource center (HB 2839). 100,000
Camelot Community Care - Adoption services (HB 3499)........ 250,000
Camillus House - Human trafficking recovery (HB 4369)....... 500,000
Forever Family - Adoption and fostering promotion (HB 2167). 250,000
ChildNet - Tech Care for Kids Mobile Child Welfare
Application (HB 3027).................................... 100,000

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

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

312 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,964,596
FROM DOMESTIC VIOLENCE TRUST FUND . 8,897,064
FROM FEDERAL GRANTS TRUST FUND . . . 17,422,932
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds provided in Specific Appropriation 312, $11,964,596
from the General Revenue Fund, $8,897,064 from the Domestic Violence
Trust Fund, $15,014,351 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 the 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, conduction of training and provide technical assistance to
certified domestic violence centers and allied professionals, and
administration of contracts designated under this appropriation.

From the funds in Specific Appropriation 312, $208,391 from the
Federal Grants Trust Fund is provided to the Florida Coalition Against
Domestic Violence, and $195,987 from the Federal Grants Trust Fund is
provided to the Florida Council Against Sexual Violence, to implement
portions of the Grants to Encourage Arrest Policies and Enforcement of
Protection Orders Program.

From the funds in Specific Appropriation 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 STOP Formula Grant.

313 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 19,114,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375
FROM WELFARE TRANSITION TRUST FUND . 7,777,637

Funds provided in Specific Appropriation 313 shall be provided for
the Healthy Families Program.

314 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 13,189,901
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM FEDERAL GRANTS TRUST FUND . . . 21,975,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,809,298
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
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

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 . . . . . 427,069
FROM FEDERAL GRANTS TRUST FUND . . . 208,554
FROM WELFARE TRANSITION TRUST FUND . 260,485
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 . . . . . 42,373
FROM FEDERAL GRANTS TRUST FUND . . . 25,800
FROM WELFARE TRANSITION TRUST FUND . 57,506
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 . . . . . 335,840,078
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 244,491,197
FROM WELFARE TRANSITION TRUST FUND . 46,737,027
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds provided in Specific Appropriation 322, the sums of
$15,593,232 from the General Revenue Fund, of which $4,326,000 is
nonrecurring, $2,990,768 from the Federal Grants Trust Fund, and
$1,416,000 from the Welfare Transition Trust Fund, shall be provided to
the community-based care lead agencies and distributed through the
Equity Allocation Model pursuant to s. 409.991, Florida Statutes.

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 re-allocated 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 June 30, 2018.

323A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
RESIDENTIAL SUPPORT AND HOUSING FOR
VICTIMS OF CHILD ABUSE
FROM GENERAL REVENUE FUND . . . . . 1,500,000

Funds provided in Specific Appropriation 323A, are provided on a

nonrecurring basis to the All-Star Children's Foundation (HB 2085) to
construct a campus of individual foster homes providing treatment
services for victims of abuse and maltreatment.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 628,154,667
FROM TRUST FUNDS . . . . . . . . . . 716,466,568

TOTAL POSITIONS . . . . . . . . . . 3,535.00
TOTAL ALL FUNDS . . . . . . . . . . 1,344,621,235

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 121,586,334

324 SALARIES AND BENEFITS POSITIONS 3,151.50
FROM GENERAL REVENUE FUND . . . . . 99,765,653
FROM FEDERAL GRANTS TRUST FUND . . . 54,563,774
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,354,742

325 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,676,160
FROM FEDERAL GRANTS TRUST FUND . . . 3,290

326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,002,578
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 . . . . . 31,086,562

331 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 99,246,160
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 . . . . . 53,352

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 273,486,986
FROM TRUST FUNDS . . . . . . . . . . 80,626,928

TOTAL POSITIONS . . . . . . . . . . 3,151.50
TOTAL ALL FUNDS . . . . . . . . . . 354,113,914

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

Funds provided in Specific Appropriations 338 through 358A reflect a
reduction in federal budget authority relating to Florida's election to
discontinue participation in the federal Refugee Resettlement Program
established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
In the event CS/HB 427 or similar legislation fails to become law, the
Department of Children and Families is authorized to request budget
authority to fully implement the federal Refugee Resettlement Program
pursuant to the provisions of chapter 216, Florida Statutes, for Fiscal
Year 2017-18.

APPROVED SALARY RATE 161,353,990

338 SALARIES AND BENEFITS POSITIONS 4,354.00
FROM GENERAL REVENUE FUND . . . . . 94,085,587
FROM FEDERAL GRANTS TRUST FUND . . . 99,682,746
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,610,217
FROM WELFARE TRANSITION TRUST FUND . 7,565,408

339 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,503,951
FROM FEDERAL GRANTS TRUST FUND . . . 2,499,546
FROM WELFARE TRANSITION TRUST FUND . 177,385

340 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,539,226
FROM FEDERAL GRANTS TRUST FUND . . . 16,579,501
FROM WELFARE TRANSITION TRUST FUND . 1,087,617

341 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,718
FROM FEDERAL GRANTS TRUST FUND . . . 14,531
FROM WELFARE TRANSITION TRUST FUND . 754

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

Funds in Specific Appropriation 342, which have been transferred from
the Department of Economic Opportunity, Specific Appropriation 2226,
shall be used to provide services to homeless persons according to the
provisions of section 420.622, Florida Statutes.

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 . . . . . 2,840,800

From the funds provided in Specific Appropriation 344, the following

project shall be funded with nonrecurring general revenue funds:

Citrus Health Network - Safe haven for homeless
youth (HB 4123).......................................... 140,800

345 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,809,540
FROM FEDERAL GRANTS TRUST FUND . . . 21,838,792
FROM WELFARE TRANSITION TRUST FUND . 683,354

From the funds in Specific Appropriation 345, the sum of $2,284,164
from the General Revenue Fund and $2,150,636 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 . . . . . 467,803
FROM FEDERAL GRANTS TRUST FUND . . . 11,708,995
FROM WELFARE TRANSITION TRUST FUND . 275,492

347 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 32,371,316

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 . . . 8,242
FROM WELFARE TRANSITION TRUST FUND . 545

352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 330,641
FROM FEDERAL GRANTS TRUST FUND . . . 604,070
FROM WELFARE TRANSITION TRUST FUND . 31,012

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 . . . . . 6,000,000

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 . . . . . 1,960,130
FROM FEDERAL GRANTS TRUST FUND . . . 15,336

358 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,803,918

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, nonrecurring general
revenue funds are provided to Love and Hope in Action (HB 2177) for
kitchen repairs and renovations.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 259,716,699
FROM TRUST FUNDS . . . . . . . . . . 261,461,172

TOTAL POSITIONS . . . . . . . . . . 4,354.00
TOTAL ALL FUNDS . . . . . . . . . . 521,177,871

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,221,021

359 SALARIES AND BENEFITS POSITIONS 94.00
FROM GENERAL REVENUE FUND . . . . . 3,890,406
FROM ADMINISTRATIVE TRUST FUND . . . 30
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 3,111,406
FROM FEDERAL GRANTS TRUST FUND . . . 55,847

360 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 612,779
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 528,572
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 . . . . . 730,599
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 . . . . . 12,950,000

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 (F.A.C.T.) teams, Children's Community Action Treatment

(C.A.T.) teams, and Family Intensive Treatment (F.I.T.) 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

From the funds in Specific Appropriation 362, the nonrecurring sum of
$3,000,000 from the General Revenue Fund is provided for the Criminal
Justice, Mental Health, and Substance Abuse Reinvestment Grant Program,
pursuant to section 394.656, Florida Statutes.

363 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,250,000

Funds provided in Specific Appropriation 363, shall be used by the
Department of Children and Families to contract directly with each of
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 diagnosis or co-occurring substance abuse
diagnosis with accompanying characteristics such as: being at-risk for
out-of-home placement as demonstrated by repeated failures at less
intensive levels of care; having two or more hospitalizations or
repeated failures; involvement with the Department of Juvenile Justice
or multiple episodes involving law enforcement; or, poor academic
performance and/or suspensions. Children younger than 11 may be
candidates if they meet two or more of the aforementioned
characteristics.

The department shall fund the following recurring base appropriation
projects:

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

The following projects are funded from nonrecurring general revenue
funds:

Lakeview Center - Santa Rosa County (HB 3311)............... 750,000
Family Preservation Services - Treasure Coast (HB 3675)..... 750,000
Osceola Mental Health - Osceola County (HB 4325)............ 750,000
Charlotte Behavioral Healthcare - Charlotte County (HB 2639) 750,000

364 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 206,880,974

FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 30,978,403
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............................................ 1,593,853
Apalachee Center - Forensic treatment services.............. 1,168,000
Henderson Behavioral Health - Forensic treatment............ 1,168,000
Mental Health Care - Forensic treatment services............ 1,168,000
New Horizons of the Treasure Coast.......................... 1,393,482
Lifestream Behavioral Center - Transition beds.............. 1,622,235

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 . . . . . 101,278,878
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 107,208,133
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, $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, $6,960,000 from the
General Revenue Fund shall continue to be provided to implement the
Family Intensive Treatment (FIT) team model that is designed to provide
intensive team-based, family-focused, comprehensive services to families
in the child welfare system with parental substance abuse. Treatment
shall be available and provided in accordance with the indicated level
of care required and providers shall meet program specifications. Funds
shall be targeted to communities with high rates of child abuse cases.

From the funds in Specific Appropriation 366, $840,000 from the
General Revenue Fund shall continue to 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 project shall be funded with general revenue funds:

St. Johns County Sheriff's Office - Detox program........... 1,300,000

From the funds in Specific Appropriation 366, the following projects
shall be funded with nonrecurring general revenue funds:

Here's Help (recurring base appropriation project funded as
nonrecurring)............................................ 200,000
Here's Help (HB 4359)....................................... 300,000
Drug Abuse Comprehensive Coordinating Office - DACCO
(recurring base appropriation project funded as
nonrecurring)........................................... 250,000

367 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 15,000,000

Funds provided in Specific Appropriation 367, of which $5,000,000 is
nonrecurring, are provided for a statewide initiative to fund
centralized receiving facilities designed for individuals needing
evaluation or stabilization under section 394.463 or section 397.675,
Florida Statutes, or crisis services as defined in subsections
394.67(17)-(18), Florida Statutes. The Department of Children and
Families shall create a matching grant program to provide funding for
the costs of a centralized receiving facility. Each award must be
matched at a one-to-one ratio of state and local funds. The funding may
be used to support start-up or on-going operational costs. Centralized
receiving facilities provide a single point of entry for multiple
behavioral health providers, conduct initial assessments and triage, and
provide case management and related services, including jail diversion
programs for individuals with mental health or substance abuse
disorders. The department shall work with local agencies to encourage
and support the development of centralized receiving facilities. A local
agency may apply for grant funds after the department has approved its
operational and financial plan that specifies methods of coordination
among providers and identifies proposed uses of the grant funds.

368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,272,547
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,166,222
FROM FEDERAL GRANTS TRUST FUND . . . 1,049,511
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

369 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,211,822
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,242,579

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:

Ft. Myers Salvation Army (recurring base appropriation
project funded as nonrecurring).......................... 165,000
Stewart-Marchman-Act Behavioral Healthcare - Florida
Assertive Community Treatment (FACT) team (HB 3113)...... 750,000
Life Management Center of Northwest Florida - Florida
Assertive Community Treatment (FACT) team (HB 2939)...... 700,000
Clay Behavioral Health - Crisis prevention teams (HB 2263).. 300,000
Gracepoint - Crisis stabilization units (HB 3491)........... 848,000
Directions for Living - Behavioral health services to
parents of young children (HB 3897)...................... 400,000
Starting Point Behavioral Health Care - Integrated care
teams (HB 4045).......................................... 300,000
Northside Mental Health Center - Crisis stabilization
units (HB 4039).......................................... 275,000
Apalachee Center - Forensic residential treatment (HB 2067). 1,001,560
Jewish Family and Children's Service of the Suncoast -
Children's crisis teams (HB 2179)........................ 100,000
Henderson Behavioral Healthcare - Crisis stabilization
units (HB 3153).......................................... 750,000
Agape Network - Integrated care team (HB 3439).............. 567,250
Bridgeway Center - Emergency mobile access team (HB 3847)... 350,000
New Hope C.O.R.P.S. - Behavioral health services (HB 3259).. 500,000
Manatee County - Opioid addiction recovery peer pilot
program (HB 2641)........................................ 100,000
BayCare Behavioral Health - Veteran intervention program
(HB 3669)................................................ 485,000
Lifestream - Crisis stabilization units (HB 3591)........... 1,123,634
Meridian Behavioral Health - Behavioral health
services (HB 3063)....................................... 500,000

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 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 . . . . . 208
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
RESIDENTIAL SUPPORT FOR INDIVIDUALS WITH
MENTAL HEALTH OR SUBSTANCE ABUSE DISORDERS
FROM GENERAL REVENUE FUND . . . . . 467,000

From the funds in Specific Appropriation 377A, the sum of $467,000 in
nonrecurring general revenue funds is provided to the following projects
for the renovation and repair of transitional housing facilities that
provide services to persons with mental health and/or substance abuse
disorders:

Fellowship House (HB 2743).................................. 67,000
Gateway Community Services (HB 3099)........................ 400,000

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 495,621,519
FROM TRUST FUNDS . . . . . . . . . . 196,717,139

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 692,338,658

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,727,130,183
FROM TRUST FUNDS . . . . . . . . . . 1,306,168,666

TOTAL POSITIONS . . . . . . . . . . 11,980.50
TOTAL ALL FUNDS . . . . . . . . . . 3,033,298,849
TOTAL APPROVED SALARY RATE . . . . 482,497,601

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 HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. 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 . . . . . 6,040,449
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,029,935

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 . . . . . . 7,669,351
FROM TRUST FUNDS . . . . . . . . . . 10,313,743

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 . . . . . 24,066,605

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 Appropriation 391, the following recurring
base appropriation projects are funded from recurring general revenue
funds:

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 Caregiver Program (recurring base appropriation
project funded as nonrecurring)........................... 162,568
Alzheimer's Family Care Center of Broward County (recurring
base appropriation project funded as nonrecurring)........ 220,454
Alzheimer's Memory Mobile (recurring base appropriation

project funded as nonrecurring)........................... 100,000
Dan Cantor Center - Alzheimer's Project (recurring base
appropriation project funded as nonrecurring)............. 169,287
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

392 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 68,402,387
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, $3,000,000 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 . . . . . 9,685,719
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
Manobo Pinero Homebound Diabetes Services - First
Quality Home Care, Inc.................................... 139,414
Miami Beach Senior Center - Jewish Community
Services of South Florida, Inc............................ 158,367
North Miami Intergenerational Activity Center............... 46,468
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

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

Austin Hepburn Senior Mini-Center - City of Hallandale
Beach (recurring base appropriation project funded as
nonrecurring)............................................. 82,080
Elderly House Call Program - Mount Sinai Center (recurring
base appropriation project funded as nonrecurring)........ 164,160
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
Holocaust Survivors Assistance Program - Boca Raton Jewish
Federation (recurring base appropriation project
funded as nonrecurring)................................... 92,946
Lippman Senior Center (recurring base appropriation
project funded as nonrecurring)........................... 228,000
Michael-Ann Russell Jewish Community Center - Sr. Wellness
Center (recurring base appropriation project funded
as nonrecurring).......................................... 83,647
Neighborly Pharmacy Program - Neighborly Care
Network (recurring base appropriation project funded
as nonrecurring).......................................... 83,647
City of Hialeah Gardens - Hot Meals (HB 2053)............... 245,532
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
Hospice Foundation of America - Improving Communication
and Knowledge Around Advance Care Planning and End-
of-Life (HB 3761)......................................... 185,000
Center for Independent Living Central Florida, Inc. -
Central Florida Health and Safety for Seniors Pilot
Project (HB 2773)......................................... 375,000
The Silver Club Program at WOW (HB 4055).................... 170,408

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 . . . . . 19,861,794
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 31,888,581

From the funds in Specific Appropriation 400, $1,164,866 from the
General Revenue Fund and $1,870,222 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Miami-Dade County.

From the funds in Specific Appropriation 400, $382,712 from the
General Revenue Fund and $614,452 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 50 slots in Broward County

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 . . . . . 196,000

The nonrecurring funds in Specific Appropriation 400A are provided for
an appropriations project related to Easter Seals of South Florida -
Adult Day Care Center in Kendall (HB 3263).

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

The nonrecurring funds in Specific Appropriation 400B are provided for
an appropriations project related to Southwest Social Services Programs,
Inc. - Dr. Armando Badia Senior Center (HB 4361).

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 127,111,034
FROM TRUST FUNDS . . . . . . . . . . 152,450,917

TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 279,561,951

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
STATE DATA CENTER
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 . . . . . . 144,956,897
FROM TRUST FUNDS . . . . . . . . . . 172,137,717

TOTAL POSITIONS . . . . . . . . . . 421.50
TOTAL ALL FUNDS . . . . . . . . . . 317,094,614
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 HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate Committee
on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. 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 18,691,194

419 SALARIES AND BENEFITS POSITIONS 370.50
FROM GENERAL REVENUE FUND . . . . . 2,080,818
FROM ADMINISTRATIVE TRUST FUND . . . 22,113,257

420 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,524,877

421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,949,737
FROM ADMINISTRATIVE TRUST FUND . . . 10,561,504

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 . . . . . 1,363,858

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 . . . . . 1,322,032
FROM ADMINISTRATIVE TRUST FUND . . . 7,115,408

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 . . . 67,336

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
STATE DATA CENTER
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 . . . . . . 12,962,787
FROM TRUST FUNDS . . . . . . . . . . 51,197,769

TOTAL POSITIONS . . . . . . . . . . 370.50
TOTAL ALL FUNDS . . . . . . . . . . 64,160,556

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 10,775,324

434 SALARIES AND BENEFITS POSITIONS 222.00
FROM GENERAL REVENUE FUND . . . . . 2,206,099
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 . . . 9,623,720
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,231
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,180,435
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 536,463

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 . . . 2,662,761
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 . . . . . 18,907,810

From the funds in Specific Appropriation 440, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Keys Area Health Education Center for the Children's Health
Center (HB 3299).

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

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 476, $5,000,000

from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding.

442A AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 50,000

From the funds in Specific Appropriation 442A, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Miami Beach
Community Health Center for increased access to primary health care
services (HB 2883).

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 . . . . . 20,207,910
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, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (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, $325,000 from the
General Revenue Fund is provided to 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, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Sertoma Speech & 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, $885,250 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

Crohn's & Colitis Foundation of America (HB 2937)........... 50,000
Senior Smiles Pilot Program (HB 3351)....................... 535,250
St. John Bosco Clinic (HB 3883)............................. 300,000

448 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 19,975,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

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 . . . . . . . . . . . . . . . 10,000,000

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

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

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

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

Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
participate in the Florida Consortium of National Cancer Institute (NCI)
Centers Program as follows: H. Lee Moffitt Cancer Center and Research
Institute is eligible for Tier 1 designation as a NCI-designated
comprehensive cancer center; and the University of Miami Sylvester
Comprehensive Cancer Center and the University of Florida Health Shands
Cancer Hospital are eligible for Tier 3 designation in the Florida
Consortium of NCI Centers Program.

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

The 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 . . . 13,822
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

The 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

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 154,914,071
FROM TRUST FUNDS . . . . . . . . . . 734,385,338

TOTAL POSITIONS . . . . . . . . . . 222.00
TOTAL ALL FUNDS . . . . . . . . . . 889,299,409

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 22,866,319

464 SALARIES AND BENEFITS POSITIONS 541.50
FROM GENERAL REVENUE FUND . . . . . 7,875,950
FROM ADMINISTRATIVE TRUST FUND . . . 2,086,173
FROM FEDERAL GRANTS TRUST FUND . . . 12,861,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,603,014
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,266,841
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 288,640

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 . . . 11,286,332
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,438
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 13,269,198
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

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 . . . . . 4,535,026
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, $1,350,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following appropriations projects:

University of Miami - Florida Stroke Registry (HB 3769)..... 500,000
Florida State University - Mosquito Surveillance (HB 2127).. 350,000
University of Florida Medical Marijuana Evaluation (HB 3159) 500,000

474 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 1,443,885

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 . . . 35,702
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 . . . . . . 62,689,631
FROM TRUST FUNDS . . . . . . . . . . 119,813,060

TOTAL POSITIONS . . . . . . . . . . 541.50
TOTAL ALL FUNDS . . . . . . . . . . 182,502,691

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

Funds provided in Specific Appropriations 481 through 493 reflect a
reduction in federal budget authority relating to Florida's election to
discontinue participation in the Federal Refugee Resettlement Program
established pursuant to 45 C.F.R. s. 400.301, effective January 1, 2018.
In the event CS/HB 427 or similar legislation fails to become law, the
Department of Health is authorized to request budget authority to fully
implement the Federal Refugee Resettlement Program pursuant to the
provisions of chapter 216, Florida Statutes for the 2017-18 Fiscal Year.

APPROVED SALARY RATE 405,291,528

481 SALARIES AND BENEFITS POSITIONS 9,618.32
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 503,097,667

482 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 53,684,019

483 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 119,332,559

484 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 122,483,431
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,421,102

485 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,947,048
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000

From the funds in Specific Appropriation 485, $1,469,514 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

486 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 10,222,384

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 . . . . . . . . . . . . 76,405,668

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 . . . . . . . . . . . . 3,793,563

493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,540,611

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 124,430,479
FROM TRUST FUNDS . . . . . . . . . . 789,450,949

TOTAL POSITIONS . . . . . . . . . . 9,668.32
TOTAL ALL FUNDS . . . . . . . . . . 913,881,428

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 19,825,164

494 SALARIES AND BENEFITS POSITIONS 436.00
FROM GENERAL REVENUE FUND . . . . . 1,903,550
FROM ADMINISTRATIVE TRUST FUND . . . 1,087,608
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,522,910
FROM FEDERAL GRANTS TRUST FUND . . . 7,239,306
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 698,043
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,406,561
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,025,915
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,064,706

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 . . . . . 604,259
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 . . . 250,408
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 770,404
FROM FEDERAL GRANTS TRUST FUND . . . 1,617,520
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 272,116
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 632,117
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,647,943

497 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM 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 . . . . . 4,500,000

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 . . . . . 1,150,669
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).

505 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 23,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 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 . . . . . 9,702,617

508 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 474,206
FROM FEDERAL GRANTS TRUST FUND . . . 761,353

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 BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

514 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 1,639
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 400
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 3,052

515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 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 . . . . . 15,772
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 . . . . . . 38,952,238
FROM TRUST FUNDS . . . . . . . . . . 239,255,677

TOTAL POSITIONS . . . . . . . . . . 436.00
TOTAL ALL FUNDS . . . . . . . . . . 278,207,915

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 26,282,181

518 SALARIES AND BENEFITS POSITIONS 553.00
FROM GENERAL REVENUE FUND . . . . . 13,070,291
FROM DONATIONS TRUST FUND . . . . . 13,723,922
FROM FEDERAL GRANTS TRUST FUND . . . 6,514,551

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 . . . . . 27,573,967
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, $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, or insured but not
covered for medically necessary services, or unable to access services
due to lack of providers or lack of financial resources regardless of
insurance status. The department may serve children on a first-come,
first-serve basis until the appropriated funds are fully obligated.
Receiving services through the Safety Net Program does not constitute an
entitlement for coverage or services when funds appropriated for this
purpose are exhausted.

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 . . . . . . 281,710

526 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,013,332

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).

From the funds in Specific Appropriation 526, $213,332 in
nonrecurring funds from the General Revenue Fund are provided to the
Islet Cell Transplantation to Cure Diabetes initiative (recurring base
appropriations project funded as nonrecurring).

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 . . . 23,853,779

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 . . . . . . 112,002,395
FROM TRUST FUNDS . . . . . . . . . . 179,816,932

TOTAL POSITIONS . . . . . . . . . . 553.00
TOTAL ALL FUNDS . . . . . . . . . . 291,819,327

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 21,894,100

532 SALARIES AND BENEFITS POSITIONS 569.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 31,425,792

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

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 . . . . . . . . . . 61,153,619

TOTAL POSITIONS . . . . . . . . . . 569.00
TOTAL ALL FUNDS . . . . . . . . . . 61,653,604

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 . . . . . . . . 75,860,937

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 . . . . . . . . 24,136,082

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 . . . . . . . . 41,770,837

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 . . . . . . . . . . 174,028,499

TOTAL POSITIONS . . . . . . . . . . 1,277.00
TOTAL ALL FUNDS . . . . . . . . . . 174,947,893

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 507,370,980
FROM TRUST FUNDS . . . . . . . . . . 2,349,101,843

TOTAL POSITIONS . . . . . . . . . . 13,637.32
TOTAL ALL FUNDS . . . . . . . . . . 2,856,472,823
TOTAL APPROVED SALARY RATE . . . . 577,938,088

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of the
Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 31,648,398

551 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 47,602,052

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 GENERAL REVENUE FUND . . . . . 3,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 25,150,900
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,542,792

Funds in Specific Appropriation 561 are provided for the continued
construction of a seventh State Veterans' Nursing Home in St. Lucie
County.

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 . . . . . . . . . . 122,814,077

TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 125,814,077

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
STATE DATA CENTER
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 5,085,867

571 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 4,309,890
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,501,867

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 . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000

575A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 575A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Veterans of Foreign Wars, Department of Florida for disability
determination assistance (HB 2789).

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 . . . . . . 4,819,948
FROM TRUST FUNDS . . . . . . . . . . 2,853,863

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,673,811

VETERANS EMPLOYMENT AND TRAINING SERVICES

578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring General Revenue funds in Specific Appropriation 578

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

The nonrecurring General Revenue funds in Specific Appropriation 579
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 . . . . . . 12,943,608
FROM TRUST FUNDS . . . . . . . . . . 126,898,697

TOTAL POSITIONS . . . . . . . . . . 1,117.50
TOTAL ALL FUNDS . . . . . . . . . . 139,842,305
TOTAL APPROVED SALARY RATE . . . . 38,473,358

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 9,355,962,151

FROM TRUST FUNDS . . . . . . . . . . 24,650,058,885

TOTAL POSITIONS . . . . . . . . . . 31,315.82

TOTAL ALL FUNDS . . . . . . . . . . 34,006,021,036

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 HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. 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 21,979,688

582 SALARIES AND BENEFITS POSITIONS 458.00
FROM GENERAL REVENUE FUND . . . . . 20,849,264
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 . . . 6,700,000

Funds in Specific Appropriation 588 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,700,000, 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 . . . . . . 30,052,184
FROM TRUST FUNDS . . . . . . . . . . 14,187,137

TOTAL POSITIONS . . . . . . . . . . 458.00
TOTAL ALL FUNDS . . . . . . . . . . 44,239,321

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,498,076

593 SALARIES AND BENEFITS POSITIONS 149.50
FROM GENERAL REVENUE FUND . . . . . 8,118,809
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
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 9,099,686
FROM ADMINISTRATIVE TRUST FUND . . . 57,486

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,006,011
FROM TRUST FUNDS . . . . . . . . . . 3,236,223

TOTAL POSITIONS . . . . . . . . . . 149.50
TOTAL ALL FUNDS . . . . . . . . . . 24,242,234

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 353,424,567

603 SALARIES AND BENEFITS POSITIONS 9,117.00
FROM GENERAL REVENUE FUND . . . . . 501,434,213
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 . . . . . 18,031,426
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 . . . . . 39,907,797
FROM FEDERAL GRANTS TRUST FUND . . . 83,421

608 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,277,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

From the funds in Specific Appropriation 608, $750,000 in
nonrecurring general revenue are provided for Children of Inmates:
Enhanced Learning Experiences (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 . . . . . 2,543,227

613 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 118,036,211
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

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 . . . . . 396,798

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 713,964,863
FROM TRUST FUNDS . . . . . . . . . . 4,213,559

TOTAL POSITIONS . . . . . . . . . . 9,117.00
TOTAL ALL FUNDS . . . . . . . . . . 718,178,422

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 35,240,411

616 SALARIES AND BENEFITS POSITIONS 785.00
FROM GENERAL REVENUE FUND . . . . . 40,508,759
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 . . . . . 1,968,094
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 . . . . . 2,374,718
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 . . . . . 282,247

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 . . . . . . 75,475,081
FROM TRUST FUNDS . . . . . . . . . . 859,256

TOTAL POSITIONS . . . . . . . . . . 785.00
TOTAL ALL FUNDS . . . . . . . . . . 76,334,337

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,354,065

629 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 15,579,091
FROM FEDERAL GRANTS TRUST FUND . . . 542,800

630 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 279,027

631 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 115,607
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 . . . . . 1,316,882
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 . . . . . 131,436

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 . . . . . . 47,213,833
FROM TRUST FUNDS . . . . . . . . . . 1,937,949

TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 49,151,782

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 191,546,251

642 SALARIES AND BENEFITS POSITIONS 4,717.00
FROM GENERAL REVENUE FUND . . . . . 259,108,130

643 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,731,066

644 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,722,963

645 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000

646 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,010,688

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 . . . . . 1,377,843

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 . . . . . . 299,318,456

TOTAL POSITIONS . . . . . . . . . . 4,717.00
TOTAL ALL FUNDS . . . . . . . . . . 299,318,456

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 74,265,714

654 SALARIES AND BENEFITS POSITIONS 2,403.00
FROM GENERAL REVENUE FUND . . . . . 131,494,224
FROM FEDERAL GRANTS TRUST FUND . . . 9,755

655 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 889,122

656 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,863,597
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 . . . . . 6,019,951
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 . . . . . 559,827

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 . . . . . . 148,858,646
FROM TRUST FUNDS . . . . . . . . . . 370,187

TOTAL POSITIONS . . . . . . . . . . 2,403.00
TOTAL ALL FUNDS . . . . . . . . . . 149,228,833

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 43,207,421

666 SALARIES AND BENEFITS POSITIONS 955.00
FROM GENERAL REVENUE FUND . . . . . 30,528,902
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 . . . . . 669,873
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 . . . . . 1,535,696
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 . . . . . 254,591
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 223,661

676 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 4,600,000

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 . . . . . . 67,710,772
FROM TRUST FUNDS . . . . . . . . . . 32,100,460

TOTAL POSITIONS . . . . . . . . . . 965.00
TOTAL ALL FUNDS . . . . . . . . . . 99,811,232

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 46,469,330

679 SALARIES AND BENEFITS POSITIONS 1,203.00
FROM GENERAL REVENUE FUND . . . . . 63,623,304
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 71,327

680 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,518

681 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,809,972
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 . . . . . 53,424
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 . . . . . . 67,044,607
FROM TRUST FUNDS . . . . . . . . . . 74,941

TOTAL POSITIONS . . . . . . . . . . 1,203.00
TOTAL ALL FUNDS . . . . . . . . . . 67,119,548

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,714,730

687 SALARIES AND BENEFITS POSITIONS 187.00
FROM GENERAL REVENUE FUND . . . . . 12,847,389

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

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 . . . . . . 16,559,385
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 187.00
TOTAL ALL FUNDS . . . . . . . . . . 18,539,420

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 18,212,683

695 SALARIES AND BENEFITS POSITIONS 501.00
FROM GENERAL REVENUE FUND . . . . . 24,265,303

696 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 84,940,906

697 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 364,154

698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 4,718,653

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

705 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 4,968,342

706 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 3,528,150

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 191,402,224

TOTAL POSITIONS . . . . . . . . . . 501.00
TOTAL ALL FUNDS . . . . . . . . . . 191,402,224

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 117,159,360

709 SALARIES AND BENEFITS POSITIONS 2,792.00
FROM GENERAL REVENUE FUND . . . . . 167,083,140
FROM FEDERAL GRANTS TRUST FUND . . . 173,557

710 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945

711 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,267,529
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 . . . . . 840,324

From the funds in Specific Appropriation 715, $500,000 in
nonrecurring general revenue are provided for Home Builders Institute
(HBI) - Building Careers for Returning Citizens (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 . . . . . 9,122,916

719 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 205,589,346
FROM TRUST FUNDS . . . . . . . . . . 238,274

TOTAL POSITIONS . . . . . . . . . . 2,792.00
TOTAL ALL FUNDS . . . . . . . . . . 205,827,620

COMMUNITY FACILITY OPERATIONS

720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,262,983

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 6,605,193

722 SALARIES AND BENEFITS POSITIONS 135.50
FROM GENERAL REVENUE FUND . . . . . 8,072,843
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 . . . . . 312,751,639

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 . . . . . . 392,031,412
FROM TRUST FUNDS . . . . . . . . . . 723,895

TOTAL POSITIONS . . . . . . . . . . 135.50
TOTAL ALL FUNDS . . . . . . . . . . 392,755,307

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,548,554

733 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 1,558,992
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 . . . . . . 16,494,222
FROM TRUST FUNDS . . . . . . . . . . 4,607,070

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 21,101,292

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 14,283,356

739 SALARIES AND BENEFITS POSITIONS 296.00
FROM GENERAL REVENUE FUND . . . . . 13,166,995
FROM FEDERAL GRANTS TRUST FUND . . . 2,676,081

740 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,105,869
FROM FEDERAL GRANTS TRUST FUND . . . 615,015

741 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,969,214
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 . . . . . 3,885,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052

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 . . . . . . 22,364,064
FROM TRUST FUNDS . . . . . . . . . . 7,100,284

TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 29,464,348

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 . . . . . 4,767,781
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, $200,000 from recurring
general revenue are provided for Horizon Communities in Prison Program
(recurring base appropriations project).

From the recurring general revenue funds in Specific Appropriation
751: $1,225,000 are provided to Operation New Hope, Inc., for the
Ready4Work - JAX reentry program (recurring base appropriations
project); and $1,000,000 are provided to Abe Brown Ministries, Inc., for
the Ready4Work - Hillsborough reentry program (recurring base
appropriations project). These programs may serve incarcerated inmates,
offenders on community supervision, and former inmates who have been
released from a state correctional facility for no more than two years
before entering the reentry program. These programs may spend no more
than 15 percent on administrative expenses. The Ready4Work-JAX reentry
program shall serve inmates, offenders, and former inmates transitioning
back into the communities of Duval, Clay, St, Johns and Nassau counties.
The Ready4Work-Hillsborough reentry program shall serve inmates,

offenders, and former inmates transitioning back into the communities of
Hillsborough, Pinellas, Pasco and Polk counties. The department may
request a budget amendment pursuant to the provisions of chapter 216,
Florida Statutes, to transfer fund, as necessary, from Specific
Appropriation 751 to Specific Appropriations 608, 621, 634 and 715 to
serve incarcerated inmates and offenders on community supervision.

From the funds in Specific Appropriation 751, $500,000 from
nonrecurring general revenue are provided to the RESTORE Ex-Offender
Re-entry Program (HB 3415).

From the funds in Specific Appropriation 751, $200,000 from
nonrecurring general revenue are provided for Re-Entry Alliance
Pensacola, Inc. (REAP) (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 . . . . . . 10,369,681
FROM TRUST FUNDS . . . . . . . . . . 922,169

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 11,291,850

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

754 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,993,762

756 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,150,861
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,444,623
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 25,994,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,352,162,393
FROM TRUST FUNDS . . . . . . . . . . 73,101,439

TOTAL POSITIONS . . . . . . . . . . 24,124.00
TOTAL ALL FUNDS . . . . . . . . . . 2,425,263,832
TOTAL APPROVED SALARY RATE . . . . 956,937,415

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of

Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 . . . . . 1,023,012
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 . . . . . . 10,607,043
FROM TRUST FUNDS . . . . . . . . . . 116,772

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,723,815

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 10,607,043
FROM TRUST FUNDS . . . . . . . . . . 116,772

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 10,723,815
TOTAL APPROVED SALARY RATE . . . . 5,944,452

JUSTICE ADMINISTRATION

From the funds provided in Specific Appropriations 776 through 1103, the
Justice Admin shall submit quarterly reports on all travel related to
training, seminars, workshops, conferences, or similarly purposed travel
that was completed by 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 HB 5003, and (f) total travel cost.
The report shall be submitted to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations

Committee, and the Executive Office of the Governor. 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

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 grant awards received from
counties during Fiscal Year 2017-2018 for the purpose of prosecuting
local ordinance violations pursuant to section 27.34, Florida Statutes,
or defending 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
award.

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 HB 7051 or similar legislation becoming law, or HB 5003.

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)..................... 9,000
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.................................. 6,000
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 the use in the following circuits, the
amounts specified below shall be transferred in quarterly increments
within 10 days after the beginning of each quarter to the Office of the
State Courts Administrator on behalf of the circuit courts operating
shared court reporting or interpreter services:

1st Judicial Circuit........................................ 18,232
2nd Judicial Circuit........................................ 16,650
3rd Judicial Circuit........................................ 10,456
6th Judicial Circuit........................................ 25,443
7th Judicial Circuit........................................ 12,818
8th Judicial Circuit........................................ 21,937
9th Judicial Circuit........................................ 26,007
10th Judicial Circuit....................................... 3,980
11th Judicial Circuit....................................... 426,986
12th Judicial Circuit....................................... 19,650
13th Judicial Circuit....................................... 45,716
15th Judicial Circuit....................................... 61,252
16th Judicial Circuit....................................... 4,315
17th Judicial Circuit....................................... 20,081

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.

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 . . . . . 23,764

789A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 9,632

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 105,686,636
FROM TRUST FUNDS . . . . . . . . . . 1,092,036

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 106,778,672

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 . . . . . 1,675,516
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 are provided for 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

797A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 177,630

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 . . . . . . 46,731,572
FROM TRUST FUNDS . . . . . . . . . . 606,324

TOTAL POSITIONS . . . . . . . . . . 726.00
TOTAL ALL FUNDS . . . . . . . . . . 47,337,896

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.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 10,635,889

800 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 12,554,247
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 492,719

801 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000

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 . . . . . 631,303
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 225,000
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 STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,000

805 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,000

805A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,689

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,185,550
FROM TRUST FUNDS . . . . . . . . . . 2,308,603

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 15,494,153

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,041,308

806 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,290,951
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 600,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 460,000

807 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000

808 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000
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 . . . . . 3,661
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,000

811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,200

811A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,085

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,676,583
FROM TRUST FUNDS . . . . . . . . . . 1,285,957

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 8,962,540

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,709,472

812 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,300,832
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 627,638

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 275,000

813 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000

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 . . . . . 179,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,000

815 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 24,140

816 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 777
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,000

817 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 35,000

817A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 17,283

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,506,575
FROM TRUST FUNDS . . . . . . . . . . 1,116,061

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,622,636

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,243,725

818 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 20,806,955
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,900,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 44,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,300,000

From the funds in Specific Appropriation 818, $500,000 from
nonrecurring funds in the State Attorney's Revenue Trust Fund is
provided to establish a Conviction Integrity Unit.

819 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 132,088
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000

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 . . . . . . . . . . . . . . . 90,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 131,922

823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,000

824A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,055

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,218,305
FROM TRUST FUNDS . . . . . . . . . . 5,224,288

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 26,442,593

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,819,972

825 SALARIES AND BENEFITS POSITIONS 240.00
FROM GENERAL REVENUE FUND . . . . . 15,370,190
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
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 . . . . . . . . . . . . . . . 300,000
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 . . . . . 472,386
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,000

829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,113

830 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000

831 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,000

831A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 57,610

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,905,179
FROM TRUST FUNDS . . . . . . . . . . 3,696,607

TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 19,601,786

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 23,526,513

832 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 25,508,207
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,580,289

833 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 75,000
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 . . . . . . . . . . . . . . . 100,000
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 STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 34,000

838 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,500

838A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 114,019

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,059,268
FROM TRUST FUNDS . . . . . . . . . . 6,651,262

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 32,710,530

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 11,747,215

839 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 13,733,406
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000

840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,584
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

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 . . . . . 588,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 96,954

844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,000

845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,381

845A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,330

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,333,406
FROM TRUST FUNDS . . . . . . . . . . 2,068,665

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 16,402,071

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,514,099

846 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 7,801,724
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 309,654

847 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

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 . . . . . 250,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

849 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,063

850 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000

851 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,500

851A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,126

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,101,724
FROM TRUST FUNDS . . . . . . . . . . 1,688,343

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 9,790,067

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,777,017

852 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 22,615,198
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

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

853 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

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 . . . . . 600,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 225,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000

855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,059

856 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

857 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

857A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 92,535

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 23,355,198
FROM TRUST FUNDS . . . . . . . . . . 3,776,594

TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,131,792

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,912,291

858 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 12,260,741
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,100,000

859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,901
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,000

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 . . . . . 104,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 425,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 237,500

862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 71,104

863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 16,000

864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 30,000

864A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,729

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,412,608
FROM TRUST FUNDS . . . . . . . . . . 4,674,333

TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 17,086,941

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 56,331,440

865 SALARIES AND BENEFITS POSITIONS 1,286.00
FROM GENERAL REVENUE FUND . . . . . 48,955,324
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,600,000
FROM CHILD SUPPORT TRUST FUND . . . 20,257,926
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 227,452
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,759,036

866 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000
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 . . . . . . . . 168,000

868 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 861,700
FROM CHILD SUPPORT TRUST FUND . . . 3,862,621
FROM CIVIL RICO TRUST FUND . . . . . 60,000

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 STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 22,000

871 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,600

871A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 249,401
FROM CHILD SUPPORT TRUST FUND . . . 57,370

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 48,955,324
FROM TRUST FUNDS . . . . . . . . . . 36,961,084

TOTAL POSITIONS . . . . . . . . . . 1,286.00
TOTAL ALL FUNDS . . . . . . . . . . 85,916,408

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,136,661

872 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 11,370,453
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,100,000
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 . . . . . 300,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000

875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 49,890

876 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

877 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,000

877A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,167

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,693,664
FROM TRUST FUNDS . . . . . . . . . . 1,982,505

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 13,676,169

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,604,909

878 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 21,200,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 919,541

879 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000
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 . . . . . 248,648
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630

881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 69,907

882 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,500

883 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000

883A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,934

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 21,448,648
FROM TRUST FUNDS . . . . . . . . . . 3,622,267

TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 25,070,915

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,086,832

884 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,539,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 550,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 490,187

885 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 240,000

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 . . . . . 226,331
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000

887 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 47,833

888 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,000

889 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

889A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,765

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,766,121
FROM TRUST FUNDS . . . . . . . . . . 1,561,785

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 9,327,906

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,184,682

890 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 19,969,404
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,400,000

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,050,000

891 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 15,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,500

892 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 25,000

893 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 575,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 30,000

894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,917

895 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,000

896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,000

896A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 79,933

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,544,404
FROM TRUST FUNDS . . . . . . . . . . 3,241,350

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 23,785,754

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,188,385

897 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,835,331
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 175,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

898 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

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 . . . . . 130,419
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,500

900 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,921

901 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,000

902 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,200

902A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,882

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,965,750
FROM TRUST FUNDS . . . . . . . . . . 507,503

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,473,253

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 24,927,445

903 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 31,331,291
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,750,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 423,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,736,133

904 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200,000
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 . . . . . . . . . . . . . . . 150,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880

906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 352,425

907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,000

908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 124,000

908A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 122,660

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 32,120,407
FROM TRUST FUNDS . . . . . . . . . . 5,355,925

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 37,476,332

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,506,761

909 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 17,490,188
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 670,000

910 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 35,000

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 . . . . . 275,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 275,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000

913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 91,303

914 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,000

915 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,000

915A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,572

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,765,188
FROM TRUST FUNDS . . . . . . . . . . 2,412,875

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 20,178,063

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,720,871

916 SALARIES AND BENEFITS POSITIONS 171.00
FROM GENERAL REVENUE FUND . . . . . 9,450,787
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 550,000

917 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

917A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,000

918 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 267,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,507
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000

919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,609

920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,500

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

922A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,047

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,737,901
FROM TRUST FUNDS . . . . . . . . . . 2,088,663

TOTAL POSITIONS . . . . . . . . . . 171.00
TOTAL ALL FUNDS . . . . . . . . . . 11,826,564

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,745,830

923 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 17,630,854
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,068,897

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000
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 . . . . . 700,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,844

927 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 69,494

928 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,000

928A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,613

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,380,854
FROM TRUST FUNDS . . . . . . . . . . 3,746,818

TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 22,127,672

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 1050.
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.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,972,848

929 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 7,561,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,292
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,000

930 OTHER PERSONAL SERVICES
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 . . . . . 147,403
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,770

933A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 29,045

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,709,138
FROM TRUST FUNDS . . . . . . . . . . 1,275,486

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 8,984,624

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,233,908

934 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,248,440
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 220,000

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 INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

937 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 51,400

938 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000

938A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 20,403

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,428,959
FROM TRUST FUNDS . . . . . . . . . . 582,803

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,011,762

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,023,589

939 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,534,144
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

940 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

942 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,374
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

943 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,752

944 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 13,000

944A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 7,681

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,606,518
FROM TRUST FUNDS . . . . . . . . . . 378,933

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 2,985,451

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,357,630

945 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 10,295,009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 640,000

946 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

947 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 200,000
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,305

949A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 37,206

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,495,009
FROM TRUST FUNDS . . . . . . . . . . 1,289,190

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 11,784,199

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,246,725

950 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 6,927,554
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 814,289
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,000,000

951 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000

952 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 21,964
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

953 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 29,939

954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,500

954A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 31,085

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,037,114
FROM TRUST FUNDS . . . . . . . . . . 2,348,777

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 9,385,891

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,767,200

955 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 14,594,360
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 . . . . . 170,000

From the funds in Specific Appropriation 956, $150,000 in recurring
general revenue funds is provided for the Pasco Public Defender Mobile
Medical Unit (recurring base appropriations project).

957 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

958 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 421,744
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 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 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 55,689

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,186,104
FROM TRUST FUNDS . . . . . . . . . . 1,919,719

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,105,823

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,882,916

961 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 7,737,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 87,640
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 440,000

962 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,000

963 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 91,711
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000

964 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,866

965 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 14,589

965A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,085

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,829,494
FROM TRUST FUNDS . . . . . . . . . . 737,180

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 8,566,674

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,786,153

966 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 4,965,747
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 390,000

967 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

968 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 90,000
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,633

970 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 4,751

970A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 17,763

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,055,747
FROM TRUST FUNDS . . . . . . . . . . 531,147

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,586,894

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,341,181

971 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 12,602,651
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 700,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500,000

972 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 140,000

972A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,000

974 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 441,640
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 350,000

975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 59,477

976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,000

976A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 56,409

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,044,291
FROM TRUST FUNDS . . . . . . . . . . 2,832,886

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 15,877,177

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,727,680

977 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,073,899
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 INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,000

979 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 160,539
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
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

981A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 27,605

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,272,512
FROM TRUST FUNDS . . . . . . . . . . 896,960

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,169,472

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 21,291,998

982 SALARIES AND BENEFITS POSITIONS 388.00
FROM GENERAL REVENUE FUND . . . . . 25,570,378
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 50,000
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 . . . . . 48,377
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 90,000
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,333

986A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 92,175

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 26,077,840
FROM TRUST FUNDS . . . . . . . . . . 3,105,396

TOTAL POSITIONS . . . . . . . . . . 388.00
TOTAL ALL FUNDS . . . . . . . . . . 29,183,236

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,983,618

987 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 5,862,046
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 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 . . . . . 210,169
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

990A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 23,404

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,072,215
FROM TRUST FUNDS . . . . . . . . . . 1,384,655

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,456,870

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,653,326

991 SALARIES AND BENEFITS POSITIONS 213.50
FROM GENERAL REVENUE FUND . . . . . 13,515,015
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 525,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 760,000

992 OTHER PERSONAL SERVICES
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 . . . . . 255,886
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 90,336

996 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 2,835

996A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 52,929

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,770,901
FROM TRUST FUNDS . . . . . . . . . . 1,825,100

TOTAL POSITIONS . . . . . . . . . . 213.50
TOTAL ALL FUNDS . . . . . . . . . . 15,596,001

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,714,315

997 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,510,980
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,328
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 600,000

998 OTHER PERSONAL SERVICES
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 . . . . . 50,000

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

1001A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 16,083

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,560,980
FROM TRUST FUNDS . . . . . . . . . . 1,004,982

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,565,962

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,865,377

1002 SALARIES AND BENEFITS POSITIONS 183.00
FROM GENERAL REVENUE FUND . . . . . 11,980,215
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,100,000

1003 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000

1004 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,774
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 40,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
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

1006A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 92,656

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,053,989
FROM TRUST FUNDS . . . . . . . . . . 1,573,014

TOTAL POSITIONS . . . . . . . . . . 183.00
TOTAL ALL FUNDS . . . . . . . . . . 13,627,003

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,202,419

1007 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,848,726
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

1008 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1009 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 6,520

1011 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 1,167

1011A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 9,842

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,848,726
FROM TRUST FUNDS . . . . . . . . . . 185,529

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,034,255

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,676,012

1012 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 14,705,892
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 800,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,810,000

1013 OTHER PERSONAL SERVICES
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 . . . . . 100,000
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 3,812

1016A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 53,769

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,805,892
FROM TRUST FUNDS . . . . . . . . . . 3,048,906

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 17,854,798

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,771,810

1017 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,194,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 220,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,200,000

1018 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1020 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 179,048
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,427

1022 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 5,236

1022A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 28,565

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,374,025
FROM TRUST FUNDS . . . . . . . . . . 1,862,228

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 9,236,253

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,408,920

1023 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 4,756,151
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 306,301
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,050,000

1024 OTHER PERSONAL SERVICES
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 . . . . . 110,232
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 300,000

1026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
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

1027A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 19,683

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,866,383
FROM TRUST FUNDS . . . . . . . . . . 2,035,805

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,902,188

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,913,635

1028 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 7,964,706
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,076,418

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 800,000

1029 OTHER PERSONAL SERVICES
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 . . . . . 292,728
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 PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 12,730

1032A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 33,606

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,257,434
FROM TRUST FUNDS . . . . . . . . . . 2,428,300

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 10,685,734

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

1036A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,401

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,943,015

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 2,943,015

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

1040A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,921

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,853,417

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,853,417

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

1044A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,002

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,585,003

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,585,003

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

1047A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,761

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,871,046

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 1,871,046

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 . . . . . . . . . . . . 175,000

1049 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 35,000

1050 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1051A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,881

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,636,488
FROM TRUST FUNDS . . . . . . . . . . 360,000

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,996,488

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 . . . . . 230,583

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

1056A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,081

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,043,375

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,043,375

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 . . . . . 60,111

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

1062A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,082

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,329,950
FROM TRUST FUNDS . . . . . . . . . . 305,738

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,635,688

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

1068A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,921

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,564,450
FROM TRUST FUNDS . . . . . . . . . . 305,139

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,869,589

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 . . . . . 29,045

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,495,350
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,570,350

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 . . . . . 25,444

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 9,638,971
FROM TRUST FUNDS . . . . . . . . . . 311,060

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 9,950,031

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 . . . . . 12,722

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 6,045,981
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 6,065,981

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 . . . . . 17,523

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 8,987,771
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 9,028,751

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 . . . . . 18,723

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 7,420,591
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 7,540,281

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 743,319,544
FROM TRUST FUNDS . . . . . . . . . . 128,454,451

TOTAL POSITIONS . . . . . . . . . . 10,388.50
TOTAL ALL FUNDS . . . . . . . . . . 871,773,995
TOTAL APPROVED SALARY RATE . . . . 519,206,022

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1104 through 1184, 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 1184, 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 1184,
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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 49,591,983

1104 SALARIES AND BENEFITS POSITIONS 1,477.00
FROM GENERAL REVENUE FUND . . . . . 33,242,850
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 42,028,289

1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 610,624
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 . . . . . 2,068,686
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
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 . . . 700,000
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 . . . . . 688,846
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,483,075

1112 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,518,837
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 . . . . . 186,128
FROM FEDERAL GRANTS TRUST FUND . . . 9,935
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,600
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 . . . . . 4,290,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 54,676,963
FROM TRUST FUNDS . . . . . . . . . . 65,448,126

TOTAL POSITIONS . . . . . . . . . . 1,477.00
TOTAL ALL FUNDS . . . . . . . . . . 120,125,089

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 31,623,810

1117 SALARIES AND BENEFITS POSITIONS 845.50
FROM GENERAL REVENUE FUND . . . . . 38,625,453
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 . . . . . 4,806,340
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
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 . . . . . 4,564,831

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 . . . . . 33,198,170
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310

FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

From the funds in Specific Appropriations 1124, the department may
contract for services consistent with the Department of Juvenile
Justice's Juvenile Detention Alternative Initiative (JDAI) and the Annie
E. Casey Foundation to divert youth from secure detention to alternative
community based services. These services should be designed using
in-home and community advocacy to reduce the need for more expensive
restrictive placements, build community capacity to reduce recidivism,
create supported work opportunities for youth, and improve community
safety.

For all appropriations specifically identified in proviso in Specific
Appropriation 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.

From the funds in Specific Appropriation 1124, $2,250,000 in recurring
general revenue funds are provided for the AMIKids gender specific
programs (recurring base appropriations project).

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 . . . . . . 83,196,969
FROM TRUST FUNDS . . . . . . . . . . 7,166,063

TOTAL POSITIONS . . . . . . . . . . 845.50
TOTAL ALL FUNDS . . . . . . . . . . 90,363,032

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 17,675,347

1129 SALARIES AND BENEFITS POSITIONS 503.00
FROM GENERAL REVENUE FUND . . . . . 21,803,854
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 . . . . . . 42,722,459
FROM TRUST FUNDS . . . . . . . . . . 2,989,396

TOTAL POSITIONS . . . . . . . . . . 503.00
TOTAL ALL FUNDS . . . . . . . . . . 45,711,855

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,449,619

1138 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 13,978,733
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 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 . . . . . 959,285

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 . . . . . . 19,467,044
FROM TRUST FUNDS . . . . . . . . . . 3,128,256

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 22,595,300

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 . . . . . 403,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 540,000

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
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 970,157

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,893,056
FROM TRUST FUNDS . . . . . . . . . . 540,000

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,433,056

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. The
department must justify any change and notify 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.

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 . . . . . 105,358,933
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,500,174

1159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,440

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 105,577,556
FROM TRUST FUNDS . . . . . . . . . . 9,500,174

TOTAL ALL FUNDS . . . . . . . . . . 115,077,730

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 8,893,601

1162 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 9,546,700
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 . . . . . 26,188,162
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 33,491,859

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

1170 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,275,000

1171 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 41,068,346
FROM TRUST FUNDS . . . . . . . . . . 35,727,230

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 76,795,576

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 . . . 250,000

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 . . . . . 13,529,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514

The funds in Specific Appropriation 1177 are provided for funding the
PACE Center for Girls, a recurring base appropriations project.

1179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,352,442
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639

For all appropriations specifically identified in proviso in Specific
Appropriation 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 from 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, $375,000 from

nonrecurring general revenue funds is provided for the Girl Matters:
Continuity of Care Model (HB 2165).

From the funds in Specific Appropriation 1180, $3,000,000 from
nonrecurring general revenue funds is provided for the AMIKids Family
Centric Program (HB 2959).

From the funds in Specific Appropriation 1180, $1,650,000 from
nonrecurring general revenue funds is provided for the AMIKids
Technology Match (HB 2963).

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 . . . . . 27,654,414
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858

From the funds in Specific Appropriation 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.

1183 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200

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

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 49,074,388
FROM TRUST FUNDS . . . . . . . . . . 24,992,574

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 74,066,962

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 402,676,781
FROM TRUST FUNDS . . . . . . . . . . 149,491,819

TOTAL POSITIONS . . . . . . . . . . 3,257.50
TOTAL ALL FUNDS . . . . . . . . . . 552,168,600
TOTAL APPROVED SALARY RATE . . . . 122,255,824

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 6,839,582

1185 SALARIES AND BENEFITS POSITIONS 133.50
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 . . . . . 5,971,257

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 FEDERAL GRANTS TRUST FUND . . . 173,285
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 287,414
FROM OPERATING TRUST FUND . . . . . 360,000

1188 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,750,000

1189 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1191 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000

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 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

1198 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000

1199 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000

1200 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 600,000

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 . . . . . . . . . . 32,529,561

TOTAL POSITIONS . . . . . . . . . . 133.50
TOTAL ALL FUNDS . . . . . . . . . . 36,172,528

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 3,817,373

1204 SALARIES AND BENEFITS POSITIONS 87.00
FROM GENERAL REVENUE FUND . . . . . 2,478
FROM OPERATING TRUST FUND . . . . . 5,463,053

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 . . . . . 50,000

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 . . . . . 60,000

1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 3,500

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 . . . . . . . . . . 6,342,801

TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 6,352,962

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 . . . . . 30,349,081
FROM FEDERAL GRANTS TRUST FUND . . . 11,216
FROM OPERATING TRUST FUND . . . . . 5,025,803

1216 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,510
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1217 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,522,451
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 3,672,711

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 . . . . . 2,300,000

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 . . . . . 3,558,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM OPERATING TRUST FUND . . . . . 943,600

1222 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 444,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000

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 . . . . . 130,923
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175
FROM FEDERAL GRANTS TRUST FUND . . . 1,641
FROM OPERATING TRUST FUND . . . . . 4,189

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,926,841
FROM TRUST FUNDS . . . . . . . . . . 20,515,536

TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 62,442,377

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1226 through 1239, 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 1239, 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 40,093,481

1226 SALARIES AND BENEFITS POSITIONS 691.00
FROM GENERAL REVENUE FUND . . . . . 42,432,022
FROM FEDERAL GRANTS TRUST FUND . . . 609,833
FROM OPERATING TRUST FUND . . . . . 12,980,563

1227 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 322,178
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 . . . . . 6,910,497
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 . . . . . 4,654,199
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 . . . . . 687,219
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 . . . . . 209,396
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000

1232 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672

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 . . . . . 5,297,509
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

For all appropriations 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 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 1234, $372,509 from
nonrecurring general revenue funds is provided to the Martin County
Sheriff's Office Crisis Response Unit (HB 2293).

From the funds in Specific Appropriation 1234, $300,000 from
nonrecurring general revenue funds is provided to for the City of
Lauderdale Lakes Crime Prevention Equipment (HB 3185).

From the funds in Specific Appropriation 1234,$4,300,000 from
nonrecurring general revenue funds is provided to the Forensic Training
Center (HB 3577).

From the funds in Specific Appropriation 1234, $325,000 from
nonrecurring general revenue funds is provided to the City of
Jacksonville Shotspotter 2 Year Pilot Program (HB 2703).

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 . . . . . 21,971

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 58,768,575
FROM TRUST FUNDS . . . . . . . . . . 28,131,069

TOTAL POSITIONS . . . . . . . . . . 691.00
TOTAL ALL FUNDS . . . . . . . . . . 86,899,644

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,140,220

1240 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,565,282

1241 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251

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 . . . . . . 1,710,509
FROM TRUST FUNDS . . . . . . . . . . 119

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,710,628

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 FEDERAL GRANTS TRUST FUND . . . 66,664
FROM OPERATING TRUST FUND . . . . . 8,194,298

1246 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 180,000

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 . . . . . 8,831,989

1248 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,991,018

1249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,815,523
FROM OPERATING TRUST FUND . . . . . 13,098,813

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 . . . . . . 301,448
FROM TRUST FUNDS . . . . . . . . . . 35,857,430

TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 36,158,878

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 11,432,150

1255 SALARIES AND BENEFITS POSITIONS 286.00
FROM GENERAL REVENUE FUND . . . . . 97,333
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,828
FROM FEDERAL GRANTS TRUST FUND . . . 504,231
FROM OPERATING TRUST FUND . . . . . 14,782,713

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 . . . . . 2,520,348

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 . . . . . 2,065,140

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 . . . . . . 215,794
FROM TRUST FUNDS . . . . . . . . . . 22,166,464

TOTAL POSITIONS . . . . . . . . . . 286.00
TOTAL ALL FUNDS . . . . . . . . . . 22,382,258

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 . . . . . . 3,588,870
FROM FEDERAL GRANTS TRUST FUND . . . 82,538

1267 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,142
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 75,000

1268 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 300,000
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 . . . . . 20,349

1271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 75,000
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

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 . . . . . . . . . . 10,711,285

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 10,819,662

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,690,188

1276 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 487,653
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,791,364

1277 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 150,000

1278 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,100,000

1279 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000

1280 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 775,000

1281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000

1282 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,500

1283 SPECIAL CATEGORIES
TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
TRAINING TRUST FUND
FROM OPERATING TRUST FUND . . . . . 2,000,000

1284 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 7,000

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

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 512,778
FROM TRUST FUNDS . . . . . . . . . . 6,891,522

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 7,404,300

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 107,197,450
FROM TRUST FUNDS . . . . . . . . . . 163,145,787

TOTAL POSITIONS . . . . . . . . . . 1,879.00
TOTAL ALL FUNDS . . . . . . . . . . 270,343,237
TOTAL APPROVED SALARY RATE . . . . 99,491,346

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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 by December 1, 2017. The report shall list all
performance measures and indicate whether the contractor is meeting each
measure.

APPROVED SALARY RATE 4,617,904

1286 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 99,804
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,571,879
FROM CRIME STOPPERS TRUST FUND . . . 141,699
FROM FEDERAL GRANTS TRUST FUND . . . 1,464,889
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 288,687

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 . . . . . . . . . . . . . . . 20,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000

1291 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1291, $200,000 from recurring
general revenue funds are provided for the Quigley House (recurring base
appropriations project).

From the funds in Specific Appropriation 1291, $500,000 from recurring

general revenue funds are 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 . . . . . 4,790,000
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, $900,000 from recurring
general revenue funds are provided to the Child Safety Matters 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 Florida Sheriffs Association may use up to $50,000 of these funds to
hire a contract coordinator.

From the funds in Specific Appropriation 1292, $1,250,000 from
nonrecurring general revenue funds are provided to the Selah Freedom Sex
Trafficking Programs and Services (HB 2463).

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).

1293 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 3,596,423

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, $1,696,423 from
recurring general revenue funds are provided to the Urban League of
Broward County, Inc. (recurring base appropriations project).

1294 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

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 . . . 80,000,000

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 Appropriations
Committee detailing each request for funding from the Victims of Crime

Act 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 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

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,219,928
FROM TRUST FUNDS . . . . . . . . . . 124,636,260

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 133,856,188

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,829,509

1299 SALARIES AND BENEFITS POSITIONS 142.00
FROM GENERAL REVENUE FUND . . . . . 6,021,678
FROM ADMINISTRATIVE TRUST FUND . . . 3,556,218
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 . . . . . 235,807
FROM ADMINISTRATIVE TRUST FUND . . . 123,268

FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200
FROM OPERATING TRUST FUND . . . . . 2,000

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). These funds shall be
used to fund court costs, filing fees, litigation expenses, and direct
administrative support. These funds shall not be used to pay attorney
fees or salaries or benefits.

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 . . . . . . 7,853,940
FROM TRUST FUNDS . . . . . . . . . . 6,197,895

TOTAL POSITIONS . . . . . . . . . . 142.00
TOTAL ALL FUNDS . . . . . . . . . . 14,051,835

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 48,572,865

1311 SALARIES AND BENEFITS POSITIONS 927.00
FROM GENERAL REVENUE FUND . . . . . 22,922,290
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,691
FROM FEDERAL GRANTS TRUST FUND . . . 11,756,813
FROM LEGAL SERVICES TRUST FUND . . . 22,969,285
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 8,719,546
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,532,841
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

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 . . . . . 549

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 26,680,491
FROM TRUST FUNDS . . . . . . . . . . 72,745,183

TOTAL POSITIONS . . . . . . . . . . 977.00
TOTAL ALL FUNDS . . . . . . . . . . 99,425,674

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,521,705

1328 SALARIES AND BENEFITS POSITIONS 68.50
FROM GENERAL REVENUE FUND . . . . . 5,416,583
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,395
FROM FEDERAL GRANTS TRUST FUND . . . 281,579
FROM OPERATING TRUST FUND . . . . . 166,685

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 . . . . . . 6,421,445
FROM TRUST FUNDS . . . . . . . . . . 1,965,216

TOTAL POSITIONS . . . . . . . . . . 68.50
TOTAL ALL FUNDS . . . . . . . . . . 8,386,661

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 . . . . . . 50,175,804
FROM TRUST FUNDS . . . . . . . . . . 207,085,602

TOTAL POSITIONS . . . . . . . . . . 1,312.50
TOTAL ALL FUNDS . . . . . . . . . . 257,261,406
TOTAL APPROVED SALARY RATE . . . . 65,339,422

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,666,139,015

FROM TRUST FUNDS . . . . . . . . . . 721,395,870

TOTAL POSITIONS . . . . . . . . . . 41,093.50

TOTAL ALL FUNDS . . . . . . . . . . 4,387,534,885

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
HB 5003, and (f) total travel cost. The report shall be submitted to
the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and the Executive
Office of the Governor. 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 13,581,632

1341 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 16,144,823
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,216,100
FROM GENERAL INSPECTION TRUST FUND . 1,487,259
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 . . . . . . 17,931,493
FROM TRUST FUNDS . . . . . . . . . . 5,494,239

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 23,425,732

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 . . . . . 8,200,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 22,447,449

From the funds in Specific Appropriation 1355, $4,350,000 in recurring
funds from the General Revenue Fund and $2,250,000 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, $2,350,000 in recurring
funds from the General Fund and $1,500,000 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 Revenue 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 LAND ACQUISITION TRUST FUND . . 3,925,538

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 8,571,974
FROM TRUST FUNDS . . . . . . . . . . 32,469,320

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 41,041,294

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 . . . 1,425,338
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 . . . 535,000
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
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 REVENUE FUND . . . . . 300,000

1365B FIXED CAPITAL OUTLAY
ROOF REPLACEMENT CONNER COMPLEX
TALLAHASSEE
FROM GENERAL REVENUE FUND . . . . . 600,000

1365C FIXED CAPITAL OUTLAY
REPAIRS AND IMPROVEMENTS - HEATING,
VENTILATION, AND AIR-CONDITIONING - DOYLE
CONNER BUILDING
FROM GENERAL REVENUE 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 . . . . . . 9,303,280
FROM TRUST FUNDS . . . . . . . . . . 11,977,136

TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 21,280,416

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 500,302

1373 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 987,781

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 . . . . . . . . . . 2,409,121

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,456,333

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 44,028,106

1381 SALARIES AND BENEFITS POSITIONS 1,176.00
FROM GENERAL REVENUE FUND . . . . . 10,586,740
FROM FEDERAL GRANTS TRUST FUND . . . 2,608,186
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,047,951
FROM INCIDENTAL TRUST FUND . . . . . 5,651,036
FROM LAND ACQUISITION TRUST FUND . . 46,919,520

1382 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 507,563
FROM INCIDENTAL TRUST FUND . . . . . 410,429
FROM LAND ACQUISITION TRUST FUND . . 888,200

1383 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263
FROM INCIDENTAL TRUST FUND . . . . . 4,604,847
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 GENERAL REVENUE FUND . . . . . 1,000,000
FROM LAND ACQUISITION TRUST FUND . . 6,886,703

From the funds in Specific Appropriation 1392, $2,000,000 in recurring
funds from the Land Acquisition Trust Fund and $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Prescribed Fire Assistance Program.

1393 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,518,687
FROM INCIDENTAL TRUST FUND . . . . . 385,382
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
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 1,450,000

1397B FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 1,472,881

1397C 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 . . . . . . 15,325,775
FROM TRUST FUNDS . . . . . . . . . . 96,810,001

TOTAL POSITIONS . . . . . . . . . . 1,176.00
TOTAL ALL FUNDS . . . . . . . . . . 112,135,776

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,782,842

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 . 1,594,148
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 Committee on
Appropriations and the House of Representatives Appropriations
Committee.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 791,471
FROM TRUST FUNDS . . . . . . . . . . 16,620,574

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 17,412,045

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 11,797,491

1405 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 2,044,281
FROM FEDERAL GRANTS TRUST FUND . . . 1,583,887
FROM GENERAL INSPECTION TRUST FUND . 13,355,135

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 . . . . . . 2,906,871
FROM TRUST FUNDS . . . . . . . . . . 18,771,882

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 21,678,753

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 7,638,107

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 . 7,018,370
FROM PEST CONTROL TRUST FUND . . . . 2,965,940

1414 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 153,792
FROM GENERAL INSPECTION TRUST FUND . 191,740
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 . . . . 374,333

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 INSPECTION TRUST FUND . 2,660,000

From 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, and in
particular, biting arthropods of public health or nuisance importance.

From 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.

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 . . . . 104,954

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 . . . . . . 902,342
FROM TRUST FUNDS . . . . . . . . . . 15,962,922

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 16,865,264

CONSUMER PROTECTION

APPROVED SALARY RATE 10,358,589

1423 SALARIES AND BENEFITS POSITIONS 282.00
FROM GENERAL REVENUE FUND . . . . . 49,823
FROM GENERAL INSPECTION TRUST FUND . 14,738,073

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 . 749,533

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 . . . . . . . . . . 19,438,758

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 19,488,906

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,930,557

1431 SALARIES AND BENEFITS POSITIONS 119.00
FROM CITRUS INSPECTION TRUST FUND . 4,989,989
FROM FEDERAL GRANTS TRUST FUND . . . 201,493
FROM GENERAL INSPECTION TRUST FUND . 2,325,754

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.

1437C SPECIAL CATEGORIES
CITRUS CANKER ERADICATION FINAL JUDGMENT -
PALM BEACH COUNTY
FROM GENERAL REVENUE FUND . . . . . 28,666,702

From the funds in Specific Appropriation 1437C, $28,666,702 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 Mendez v. Florida
Department of Agriculture and Consumer Services, et al, Case No.
02-13717 AJ (15th Judicial Circuit in and for Palm Beach 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 . 1,865,025
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

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 . . . . . . 76,583,830
FROM TRUST FUNDS . . . . . . . . . . 22,278,148

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 98,861,978

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 . . . . . 848,850
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 is 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 GENERAL REVENUE FUND . . . . . 570,000
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 . . . . . 2,575,000

From the funds in Specific Appropriation 1455A, $2,575,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following, pursuant to section 288.1175, Florida Statutes:

Santa Rosa County, University of Florida, Institute of Food
and Agricultural Sciences................................ 200,000
Hardee County Fair Association.............................. 300,000
Suwannee Board of County Commissioners...................... 225,000
Lee Board of County Commissioners, University of Florida,
Institute of Food and Agricultural Sciences.............. 200,000
Hendry County Fair & Livestock Show......................... 1,200,000
Manatee River Fair Association.............................. 450,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 4,693,398
FROM TRUST FUNDS . . . . . . . . . . 15,190,269

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 19,883,667

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 . . . . . 186,720
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1459 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500
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 . . . . . . 2,148,155
FROM TRUST FUNDS . . . . . . . . . . 1,462,851

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,611,006

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 . 92,454

1467 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164

FROM GENERAL INSPECTION TRUST FUND . 581,122

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 . 307,958

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 . . . . . . . . . . 3,486,045

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 13,809,237

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 13,264,068

1473 SALARIES AND BENEFITS POSITIONS 344.00
FROM GENERAL REVENUE FUND . . . . . 8,990,998
FROM CITRUS INSPECTION TRUST FUND . 910,900
FROM FEDERAL GRANTS TRUST FUND . . . 5,306,808
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,808,241
FROM PLANT INDUSTRY TRUST FUND . . . 1,374,912

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 . . . 105,377

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 . . . . . 2,080,000

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 . . . . . 104,481
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 . . . 48,124

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

The 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 . . . . . . 12,640,842
FROM TRUST FUNDS . . . . . . . . . . 27,920,174

TOTAL POSITIONS . . . . . . . . . . 344.00
TOTAL ALL FUNDS . . . . . . . . . . 40,561,016

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 . . . . . 3,000,000

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 $2,550,000 in nonrecurring funds from the
General Revenue Fund (HB 3175).

1496A SPECIAL CATEGORIES
FOOD PANTRIES
FROM GENERAL REVENUE FUND . . . . . 224,280

Funds is Specific Appropriation 1496A, $224,280 in nonrecurring funds
from the General Revenue Fund are provided for the Healthy Plate Healthy
Living Project (HB 2849).

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 . . . . . 2,143,366

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 $1,708,457 in nonrecurring
funds from the General Revenue Fund (HB 2971).

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 . . . . . . 22,471,733
FROM TRUST FUNDS . . . . . . . . . . 1,290,987,780

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,313,459,513

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 184,691,716
FROM TRUST FUNDS . . . . . . . . . . 1,614,361,818

TOTAL POSITIONS . . . . . . . . . . 3,630.25
TOTAL ALL FUNDS . . . . . . . . . . 1,799,053,534
TOTAL APPROVED SALARY RATE . . . . 145,838,482

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

From the funds provided in Specific Appropriations 1502 through 1730,
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 HB 5003,
and (f) total travel cost. The report shall be submitted to the chair
of the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 12,302,192

1502 SALARIES AND BENEFITS POSITIONS 227.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,150,324
FROM INLAND PROTECTION TRUST FUND . 237,954
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 . . 9,507,551

1503 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 482,097
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 332,252
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1504 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,762,683
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 . . . . . . . . . . . . . . . 2,429,188

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 . . . . . . . . . . 27,983,084

TOTAL POSITIONS . . . . . . . . . . 227.00
TOTAL ALL FUNDS . . . . . . . . . . 27,983,084

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,245,172

1512 SALARIES AND BENEFITS POSITIONS 29.00
FROM FEDERAL GRANTS TRUST FUND . . . 131,828
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 591,095
FROM LAND ACQUISITION TRUST FUND . . 590,468
FROM MINERALS TRUST FUND . . . . . . 299,815
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 381,700

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 . . . . . . . . . . . . . . . 298,810

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 . . . . . . . . . . 3,595,236

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 3,595,236

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
STATE DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 2,403,607

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 17,341,073

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 17,341,073

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 . 41,443

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 . . . . . . . . . . 17,889,530

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 17,889,530

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 . . . . . . . . . . . . . . . 434,563
FROM LAND ACQUISITION TRUST FUND . . 277,941

1547 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
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 INTERNAL IMPROVEMENT TRUST
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

1553 FIXED CAPITAL OUTLAY
LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
FROM LAND ACQUISITION TRUST FUND . . 10,000,000

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 . . . . . . 124,675
FROM TRUST FUNDS . . . . . . . . . . 171,044,752

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 171,169,427

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 . . . . . 225,000

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 . . . . . . . . . . 7,600,622

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 7,875,962

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 28,121,843

1563 SALARIES AND BENEFITS POSITIONS 546.00
FROM GENERAL REVENUE FUND . . . . . 642,627
FROM ADMINISTRATIVE TRUST FUND . . . 1,263,480
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,905,993
FROM COASTAL PROTECTION TRUST FUND . 785,308
FROM INLAND PROTECTION TRUST FUND . 2,790,144
FROM FEDERAL GRANTS TRUST FUND . . . 1,759,564
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 755,619
FROM LAND ACQUISITION TRUST FUND . . 13,381,822
FROM PERMIT FEE TRUST FUND . . . . . 7,198,344
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,549,824
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,057,648

1564 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 38,513
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 59,387
FROM INLAND PROTECTION TRUST FUND . 18,334
FROM FEDERAL GRANTS TRUST FUND . . . 109,371
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 193,732

1565 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 402,220
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 658,060
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 368,471
FROM FEDERAL GRANTS TRUST FUND . . . 75,260
FROM LAND ACQUISITION TRUST FUND . . 1,228,530
FROM PERMIT FEE TRUST FUND . . . . . 694,562
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 180,981
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 334,615

1566 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 17,325
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 31,687

1567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,995
FROM ADMINISTRATIVE TRUST FUND . . . 55,927
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,394
FROM PERMIT FEE TRUST FUND . . . . . 1,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,000

1568 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1569 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 149,625

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 . . . . . . 1,408,908
FROM TRUST FUNDS . . . . . . . . . . 42,712,098

TOTAL POSITIONS . . . . . . . . . . 546.00
TOTAL ALL FUNDS . . . . . . . . . . 44,121,006

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,412,248

1574 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 350,757
FROM FEDERAL GRANTS TRUST FUND . . . 449,176
FROM LAND ACQUISITION TRUST FUND . . 1,364,637

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 INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1582 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 10,189,810

From the funds in Specific Appropriation 1582, $1,723,700 is provided
to the Northwest Florida Water Management District, $1,773,710 is
provided to the Suwannee River Water Management District, $1,892,400 is
provided to the St. Johns Water Management District, $2,800,000 is
provided to the Southwest Florida Water Management District, and
$2,000,000 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 . . 187,500

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 . . 262,500

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, such as remarketing agent
fees, tender agent fees, liquidity facility provider fees and similar
fees and expenses. These funds may be used to refinance any or all
series if it is in the best interest of the state as determined by the
Division of Bond Finance. If the debt service varies as a result of a
change in the interest rate, timing of issuance, or other circumstances,
there is appropriated from the Land Acquisition Trust Fund an amount
sufficient to pay such debt service.

1594 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
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, $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 LAND ACQUISITION TRUST FUND . . 29,876,213

Funds provided in Specific Appropriation 1594A shall be used to
implement the Northern Everglades and Estuaries Protection Program,
pursuant to section 373.4595, Florida Statutes.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 7,951,231
FROM TRUST FUNDS . . . . . . . . . . 202,656,665

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 210,607,896

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

APPROVED SALARY RATE 2,479,469

1597 SALARIES AND BENEFITS POSITIONS 50.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,439,557

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

1603A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1603B 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 . 500,000

1606 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 40,000,000

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 . . . . . 20,000,000

From the funds in Specific Appropriation 1606A, $20,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
following water projects:

Aventura NE 191st Street Roadway and Drainage
Improvements (HB 3393)................................... 355,981
Bowling Green Wastewater Plant Effluent Disposal
Improvements (HB 2693)................................... 500,000
Cape Coral Northeast Irrigation Reservoir Land
Acquisition (HB 3639).................................... 500,000
Charlotte County El Jobean Septic-to-Sewer
Conversion (HB 3117)..................................... 500,000
City of Casselberry Septic Tank Elimination

Project (HB 3217)........................................ 500,000
City of Port St Lucie Veterans Memorial Stormwater Quality
Retrofit, Phases 1 & 2 (HB 2587)......................... 125,000
City of St. Augustine West 5th Street Sewer
Extensions (HB 3243)..................................... 300,000
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)...................................... 622,375
DeSoto County Lake Suzy Wastewater Modifications (HB 2627).. 500,000
Doral Stormwater Improvements at Sub-Basin H-8 (HB 4231).... 538,135
Escambia County Innerarity Island Water & Sewer System
Upgrade (HB 3991)........................................ 500,000
Florida City Krome Avenue Water Line (HB 2671).............. 229,140
Fort Myers Billy's Creek Restoration (HB 2559).............. 550,000
Hardee County Regional Potable Water Service Improvements
Phase 5 (HB 3079)........................................ 320,000
Hialeah Gardens Central District Drainage Improvements
(88 Ave., 89 Ave., 115 St., 114 St. & 119 St.) (HB 2769). 600,000
Kissimmee Woodside Drainage Improvements (HB 3385).......... 400,000
Lake County East Lake Community Park Central Sewer
Connection (HB 3971)..................................... 400,000
Lakeland Se7en Wetlands Wastewater Treatment
Facility (HB 2547)....................................... 450,000
Lauderdale Lakes Stormwater Conveyance and Water Quality
Improvement Project (HB 2117)............................ 250,000
Lee County Lakes Park Littoral Zone Project (HB 2595)....... 300,000
Mary Esther Utility System Expansion and Upgrade (HB 3837).. 200,000
Medley 96th Street Drainage Improvements (HB 2035).......... 250,000
Miami Gardens Culvert/Headwall Replacement Project Scott
Lake (HB 2525)........................................... 150,000
Miami Gardens Vista Verde Drainage Improvement Project
Phase III (HB 2319)...................................... 300,000
Miami Lakes Canal Bank Stabilization Project
Phase II (HB 2047)....................................... 1,000,000
Miami Springs Erosion Control and Stabilization of Drainage
Canal Phase II (HB 3001)................................. 500,000
Newberry State Road 26 Water and Wastewater System
Extension (HB 3309)...................................... 400,000
North Bay Village Drainage Improvement Project (HB 2779).... 500,000
Palm Coast Wastewater Collection System Pipe and Manhole
Lining (HB 2645)......................................... 125,000
Palmetto Bay Drainage Sub-Basin #59/60 (HB 4237)............ 483,940
Pasco County Gulfview/Salt Springs Culvert
Expansion (HB 3877)...................................... 200,000
Pompano Beach Drinking Water Interconnects
Rehabilitation (HB 2825)................................. 287,500
Sanibel Donax Wastewater Reclamation Facility Plant 1
Upgrades Project (HB 4253)............................... 727,000
Sanibel Jordan Marsh Water Quality Treatment Park (HB 4251). 150,000
Silver Springs Stormwater Nutrient Reduction (HB 2987)...... 150,000
South Daytona Septic to Sewer Project (HB 2577)............. 500,000
South Daytona Windle Lane Stormwater Project (HB 2579)...... 250,000
South Miami Palmer Park Drainage (HB 3353).................. 250,000
South Miami-Dade Salt Intrusion Barrier Project (HB 3467)... 600,000
Southwest Ranches Drainage Project (HB 2199)................ 340,000
St Lucie County Septic to Sewer Project at Richard E.
Becker Preserve (HB 2413)................................ 100,000
St. Lucie County Teague Hammock Preserve (HB 2325).......... 200,000
Tamarac Culvert-Headwall Project 2017 (HB 3171)............. 400,000
Tarpon Springs Anclote River Dredge Project Leasing and
Developing of Spoil Site (HB 4279)....................... 920,973
Waldo Wastewater Collection System & Evaluation (HB 2775)... 500,000
Wauchula Stormwater Conveyance and Improvements (HB 3447)... 600,200
Wauchula Water Mainlines Connections (HB 2759).............. 250,000
West Miami Potable Phase I (HB 3659)........................ 500,000

1607 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID - NON-POINT SOURCE (NPS)
MANAGEMENT PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1609 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 20,000,000
FROM LAND ACQUISITION TRUST FUND . . 10,060,495

From the funds in Specific Appropriation 1609, $27,054,445 in
nonrecurring funds is 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 the following Beach Restoration
and Nourishment projects:

Post-Construction Monitoring................................ 1,247,173
St. Johns County Shore Protection Project................... 100,000
St. Joseph Peninsula Beach Nourishment...................... 4,951,325
Panama City Beaches Shore Protection Project................ 4,628,670
Sunny Isles Segment - Dade County Shore Protection Project.. 2,492,500
Cortez Groins Replacement................................... 792,850
Jupiter/Carlin Segment - Palm Beach County Shore
Protection Project....................................... 160,000
Treasure Island - Pinellas County Shores Protection Project. 442,552
Central Boca Raton Beach Nourishment........................ 3,202,180
South Siesta Key Beach Nourishment.......................... 5,950,956
Bonita Beach Nourishment.................................... 175,239
South Boca Raton Beach Nourishment.......................... 824,915
Juno Beach Nourishment...................................... 150,000
Jupiter Island Beach Nourishment............................ 39,192
South Ponte Vedra/Vilano Beach/Summer Haven Federal
Feasibility Study........................................ 255,088
Key Biscayne Beach Nourishment.............................. 55,000
Mexico Beach Restoration.................................... 183,680
Vero Beach Feasibility Study................................ 337,500
Charlotte County Beach Restoration.......................... 216,450
Singer Island Shore Protection.............................. 599,175
Regional Monitoring......................................... 250,000

From the funds in Specific Appropriation 1609, $3,006,050 in
nonrecurring funds is 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 161.143, Florida Statutes, for Inlet Sand Bypassing/Inlet
Management Plan Implementation projects.

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.

1613B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SEPTIC TO SEWER MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 25,000,000

Funds in Specific Appropriation 1613B are provided to establish a grant
program to offset homeowner connection costs for septic to sewer
conversions within the boundaries of basin management action plans
adopted pursuant to section 403.067, Florida Statutes, and where septic
tanks are identified as a contributing source of water quality
degradation. Applicants are eligible to receive the lesser of $3,000 or
50 percent of the connection cost. The Department of Environmental
Protection may contract with local governmental agencies as defined in
section 403.1835, Florida Statutes, to administer the program.

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 . . . . . . 78,579,000
FROM TRUST FUNDS . . . . . . . . . . 309,914,595

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 388,493,595

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,102,933

1615 SALARIES AND BENEFITS POSITIONS 200.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,943,708
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 106,739
FROM LAND ACQUISITION TRUST FUND . . 7,013,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,620,542

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

1619 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 200,000

1620 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,697,626

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 . . . 659,800

1624 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 207,353
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,852

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

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 LAND ACQUISITION TRUST 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 . . . . . . 200,000
FROM TRUST FUNDS . . . . . . . . . . 29,695,066

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 29,895,066

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 10,024,226

1634 SALARIES AND BENEFITS POSITIONS 200.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,820,319
FROM LAND ACQUISITION TRUST FUND . . 3,134,035
FROM MINERALS TRUST FUND . . . . . . 1,840,219
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,234,310
FROM PERMIT FEE TRUST FUND . . . . . 1,579,522
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,525,254

1635 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 87,483
FROM MINERALS TRUST FUND . . . . . . 26,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 66,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 685,549

1636 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 285,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 202,142
FROM PERMIT FEE TRUST FUND . . . . . 355,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 93,228

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 . . . 492,987

1639 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1641 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,631,317

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 LAND ACQUISITION TRUST FUND . . 17,953
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 . . . . . . . . . . . . . . . 691,635

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 . . 10,559
FROM MINERALS TRUST FUND . . . . . . 10,909
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 6,664
FROM PERMIT FEE TRUST FUND . . . . . 6,316
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 . . . . . . . . . . 22,548,767

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 22,548,767

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 8,878,740

1649 SALARIES AND BENEFITS POSITIONS 175.00
FROM INLAND PROTECTION TRUST FUND . 4,849,938
FROM FEDERAL GRANTS TRUST FUND . . . 2,342,068
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,933,565
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,635,744

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 . 7,447
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,332
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,268

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 . . . . . . . . . . . . . . . 2,100

1658 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 342,547

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 . . . 512,023

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 . 3,624,541
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 . 100,000,000

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
through the deployment of technologies that will minimize the long-term

costs to the state of completing this project while ensuring the
protection of the reef system (HB 3801). Priority consideration shall be
given to "source control" by complementing the ongoing hand removal of
tires from the reef with technologies capable of efficiently and
significantly reducing the risk of migration of tires into areas already
restored.

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 181,996,440

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 181,996,440

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 33,318,639

1678 SALARIES AND BENEFITS POSITIONS 989.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,555
FROM LAND ACQUISITION TRUST FUND . . 28,430,698
FROM STATE PARK TRUST FUND . . . . . 19,759,808

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 . . . . . 1,450,000

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

Funds from Specific Appropriation 1685 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

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 LAND ACQUISITION TRUST FUND . . 11,333,976
FROM STATE PARK TRUST FUND . . . . . 3,371,024

1695A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 295,000

1695B FIXED CAPITAL OUTLAY
LOVERS KEY STATE PARK
FROM STATE PARK TRUST FUND . . . . . 3,550,000

The funds in Specific Appropriation 1695B are provided for the Lovers
Key State Park Environmental Education Center.

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

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

1699A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA RECREATION DEVELOPMENT ASSISTANCE
GRANTS
FROM LAND ACQUISITION TRUST FUND . . 3,052,500

From the funds provided in Specific Appropriation 1699A, $2,002,500 of
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the following large development projects on the Florida Recreation
Development Assistance Program (FRDAP) 2017-2018 Combined Applicant
Priority List pursuant to section 375.075, Florida Statutes:

Coconut Creek Sabal Pines Park.............................. 200,000
Kissimmee Shingle Creek Phase I............................. 200,000
Ocala MLK Recreation Complex................................ 200,000
Lakeland Lake Cargo Phase I................................. 200,000
Lakeland Lake Cargo Phase II................................ 200,000
Miramar Lake Shore Park Improvements........................ 200,000
Punta Gorda Rest Stop Area at Shreve Street Trailhead....... 200,000
Coral Springs Betti Stradling Park Splash Pad............... 90,000
Ormond Beach Nova Community Park............................ 112,500
Davie Farm Park (Gov. Leroy Collins Park)................... 200,000
Miami Beach Muss Park Playground Construction............... 200,000

From the funds provided in Specific Appropriation 1699A, $1,050,000 of
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the following small development projects on the Florida Recreation
Development Assistance Program (FRDAP) 2017-2018 Combined Applicant

Priority List pursuant to section 375.075, Florida Statutes:

Pinecrest Suniland Park Improvements........................ 50,000
Pinecrest Coral Pine Park Improvements...................... 50,000
Dade City Watson Park Phase I............................... 50,000
Davenport Lake Play Park Phase I............................ 50,000
Fort Meade Patterson Park................................... 50,000
Putnam County Georgetown Riverfront Park Development Phase I 50,000
Oviedo Long Lake Park....................................... 50,000
Pomona Park Middleton Beach Park Improvements............... 50,000
Hendry-Labelle Regional Sports Complex Phase III............ 50,000
Trenton South East Park Improvements Phase I................ 50,000
Seminole Waterfront Park Phase III.......................... 50,000
Seminole Waterfront Park Phase IV........................... 50,000
Zolfo Springs Martin Luther King Jr. Park Phase I........... 50,000
Oviedo Sports Complex (OSC)................................. 50,000
Lake Wales Park Picnic Pavilion............................. 50,000
Columbia County Lulu Community Center Park.................. 50,000
Mulberry Centennial Park Phase III.......................... 50,000
West Park Mary Saunders Park Rehabilitation................. 50,000
Lake Wales Soccer Field Lighting Phase I.................... 50,000
Longwood Candyland Park, Phase V............................ 50,000
Venice Service Club Park - Boardwalk Renovation............. 50,000

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 . . . . . 1,100,000

The funds in Specific Appropriation 1700A are provided for the
following local parks:

Legacy Park Trails - City of Alachua (HB 2761).............. 250,000
Miami Baywalk (HB 3419)..................................... 400,000
Columbia County Rum Island Restroom Construction (HB 2355).. 150,000
City of Plant City Development of McIntosh Regional
Park (HB 4295)........................................... 300,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,100,000
FROM TRUST FUNDS . . . . . . . . . . 120,420,214

TOTAL POSITIONS . . . . . . . . . . 989.50
TOTAL ALL FUNDS . . . . . . . . . . 121,520,214

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,670,224

1702 SALARIES AND BENEFITS POSITIONS 97.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,619,768
FROM LAND ACQUISITION TRUST FUND . . 3,470,386

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 GENERAL REVENUE FUND . . . . . 222,650
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 WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1709 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 229,443

1710 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,005,078
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

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 . . . . . . 298,045
FROM TRUST FUNDS . . . . . . . . . . 14,362,402

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 14,660,447

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 3,579,386

1721 SALARIES AND BENEFITS POSITIONS 64.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,062,275

1722 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,427,431

1723 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1724 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

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

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 17,444,903

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 17,444,903

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 89,937,199
FROM TRUST FUNDS . . . . . . . . . . 1,187,582,098

TOTAL POSITIONS . . . . . . . . . . 2,874.50
TOTAL ALL FUNDS . . . . . . . . . . 1,277,519,297
TOTAL APPROVED SALARY RATE . . . . 129,196,504

FISH AND WILDLIFE CONSERVATION COMMISSION

From the funds provided in Specific Appropriations 1732 through 1859B,
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 HB 5003,
and (f) total travel cost. The report shall be submitted to the chair
of the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 . . . 1,285,599
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 . . . 2,848,652
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 . . . 1,227,524
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
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,006,377

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 155,000
FROM TRUST FUNDS . . . . . . . . . . 28,517,396

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 28,672,396

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 . . . . . 28,058
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 . . . . . 1,635,307
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 . . . 7,361,719
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

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 . . . . . . 26,695,461
FROM TRUST FUNDS . . . . . . . . . . 95,970,048

TOTAL POSITIONS . . . . . . . . . . 1,049.00
TOTAL ALL FUNDS . . . . . . . . . . 122,665,509

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 . . 478,499
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 . . . . . 461,991

1775 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1776 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1777 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 90,215

1778 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1779 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 232,310

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 . . . . . 314,143

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 . . . . . . . . . . 7,275,782

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,275,782

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 . . . . . 1,915,283
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 . . 34,823,647

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

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 1,915,283
FROM TRUST FUNDS . . . . . . . . . . 130,985,543

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 132,900,826

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 . . . . . . . . . . . . 294,357

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 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 . . . . . . . . . . 5,027,345

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,527,825

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 . . . 5,055,588
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 228,864
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 249,999
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, $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).

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).

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 . . . . . . . . . . . . . . . 9,394,689

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 . . . . . . . . . . . . . . . 514,022
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 GENERAL REVENUE FUND . . . . . 329,000

1855 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
GAINESVILLE LAB COLD ROOM
FROM GENERAL REVENUE FUND . . . . . 75,000

1856 FIXED CAPITAL OUTLAY
LOVETT BUILDING DRIVEWAY UPGRADE
FROM GENERAL REVENUE FUND . . . . . 98,121

1857 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 150,000

1858 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
HEADQUARTERS LAB SAFETY UPGRADE
FROM GENERAL REVENUE FUND . . . . . 1,177,329

1859 FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 145,000

1859A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The 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 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.

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,754,850
FROM TRUST FUNDS . . . . . . . . . . 55,692,482

TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 61,447,332

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 35,021,074
FROM TRUST FUNDS . . . . . . . . . . 330,568,111

TOTAL POSITIONS . . . . . . . . . . 2,118.50
TOTAL ALL FUNDS . . . . . . . . . . 365,589,185
TOTAL APPROVED SALARY RATE . . . . 98,489,711

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1869 through 1882, 1888 through 1891,
1905 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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. The first report shall be submitted on July 15, 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 . . . . . . . 4,040,075
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 201,325

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 . . . . . . . 2,937,196

FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 362,450

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 . . . . . . . . . . . . 50,783,704

1869 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,592,171

1870 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 257,056,200

1871 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 565,225,555

1872 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 585,428,538
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 127,660,395

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

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 . . . . . . . 78,845,821

1878 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 96,332,077

1879 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 720,349,595

1880 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 64,054,041
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 5,528,006

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 . . . . . . . . . . 3,166,039,428

TOTAL POSITIONS . . . . . . . . . . 1,771.00
TOTAL ALL FUNDS . . . . . . . . . . 3,166,039,428

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 . . . . . . . 158,872,820

1891 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,832,566

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 236,688,584

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 236,688,584

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 . . . . . . . 14,333,284

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 . . . . . . . 2,137,831

1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,482,577

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 . . . . . . . 28,113,358

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 . . . . . . . 64,277,893

1907A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,564,650

1908 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 55,581,664

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

1912 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,044,086,542

1913 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 185,069,176

1914 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 390,781,486

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 . . . . . . . 175,706,669

1917 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 508,109,501

1918 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 299,184,941
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 706,976

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

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 . . . . . . . 16,350,000

Funds in Specific Appropriation 1921A shall be allocated as follows:

Ludlam Trail Corridor Acquisition (HB 3009)................. 2,500,000
Sweetwater Complete Streets Project (HB 2997)............... 500,000
Nassau Oaks Subdivision Roadway Improvements (HB 3089)...... 250,000
Sandspur Road Connector Trail (HB 2255)..................... 100,000
City of Miami Gardens Pedestrian Safety Improvements -
Bridge and Tunnel Construction (HB 3459).................. 1,000,000
Interstate 75 & Overpass Road Interchange (HB 3573)......... 250,000
The Underline (HB 3457)..................................... 2,500,000
87th Avenue Ramp to Miami-Dade Expressway (MDX) 924
(HB 2031)................................................. 500,000
Good Wheels, Inc. - Route Scheduling Software (HB 3237)..... 225,516
Sunny Isles Beach Complete Streets Project (HB 3863)........ 250,000
River Road (HB 2465)........................................ 250,000
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)................................. 2,000,000
Airport Industrial Park Connector Road and Utilities Project
(HB 4289)................................................. 2,000,000
University Drive North Resurfacing (HB 3167)................ 300,000
State Road 687 and 8th/MLK Street Traffic Pattern Analysis -
St. Petersburg (HB 4395).................................. 200,000
Plant City Collins Street Improvements (HB 4297)............ 250,000
Southwest Ranches Safety Guardrail (HB 3145)................ 375,000
CR 437 Realignment Complete Street - Lake County (HB 3977).. 250,000
Poston Drive Roadway Improvements (HB 3635)................. 261,303
Beulah Interchange at I-10 & Infrastructure (HB 3773)....... 250,000
Muscogee Road Freight Corridor Improvements - Escambia
(HB 3777)................................................. 500,000
City of DeFuniak Springs US 331 Gas System Upgrades and
Expansion (HB 4181)....................................... 250,000

1922 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,178,000

1924 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 186,516,085

1925 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,621,371

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,733,376,912

TOTAL POSITIONS . . . . . . . . . . 3,184.00
TOTAL ALL FUNDS . . . . . . . . . . 5,733,376,912

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 . . . . . . . 6,765,819

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 . . . . . . . 1,255,973

1932 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,792,741

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 . . . . . . . 7,064,000

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 . . . . . . . . . . 93,593,641

TOTAL POSITIONS . . . . . . . . . . 739.00
TOTAL ALL FUNDS . . . . . . . . . . 93,593,641

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 . . . . . . . 8,625,353

1946 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 476,724

1947 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,960,325

From the funds in Specific Appropriation 1947, $3,550,000 of
nonrecurring funds from the State Transportation Trust Fund is provided
for the Work Program Integration Initiative project. 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.

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
STATE DATA CENTER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,679,319

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 47,170,076

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 47,170,076

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 . . . . . . . 15,326,299

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 . . . . . . . . . . 1,572,683,887

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 1,572,683,887

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,849,552,528

TOTAL POSITIONS . . . . . . . . . . 6,299.00
TOTAL ALL FUNDS . . . . . . . . . . 10,849,552,528
TOTAL APPROVED SALARY RATE . . . . 333,614,399

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 309,649,989

FROM TRUST FUNDS . . . . . . . . . . 13,982,064,555

TOTAL POSITIONS . . . . . . . . . . 14,922.25

TOTAL ALL FUNDS . . . . . . . . . . 14,291,714,544

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

1981 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . -856,551
FROM TRUST FUNDS . . . . . . . . . . -2,315,536

From the funds provided in Specific Appropriation 1981, a reduction of
($856,551) from the General Revenue Fund and a reduction of ($2,315,536)
from trust funds are provided for distribution into agencies' State Data
Center data processing categories for the revenue to support
appropriations within the Department of Management Services-State Data
Center.

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 . . . . . 54,182,469
FROM TRUST FUNDS . . . . . . . . . . 44,231,599

1984A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 45,067,964

1985 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

1986 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

1987 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,623,895

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 104,542,947
FROM TRUST FUNDS . . . . . . . . . . 83,140,992

TOTAL ALL FUNDS . . . . . . . . . . 187,683,939

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 1988 through 2145
and section 48 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, 790:0070, 790:0083, 790:0098 or 790:M139, or any other
lease, by the Department of Business and Professional Regulation,
notwithstanding any lease or contract to the contrary. The Department
of Business and Professional Regulation 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, 790:0070, 790:0083, 790:0098 or 790:M139, or any other lease.

From the funds provided in Specific Appropriations 1988 through 2145,
the Department of Business and Professional Regulation shall submit
quarterly reports on all travel related to training, seminars,
workshops, conferences, or similarly purposed travel that was completed
by senior management employees and division or program directors. Each
quarterly report shall include the following information: (a) employee
name, (b) position title, (c) purpose of travel, (d) dates and location
of travel, (e) confirmation of agency head authorization if required by
HB 5003, and (f) total travel cost. The report shall be submitted to
the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and the Executive
Office of the Governor's Office of Policy and Budget. The first report
shall be submitted on July 14, 2017, for the period of April 1, 2017,
through June 30, 2017, and quarterly thereafter.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,327,484

1988 SALARIES AND BENEFITS POSITIONS 161.50
FROM ADMINISTRATIVE TRUST FUND . . . 11,557,466

1989 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,486
FROM ADMINISTRATIVE TRUST FUND . . . 759,576

1990 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709

1991 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

1992 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1993 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 228,084

1994 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 223,876

1995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

1996 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

1997 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 53,317

1998 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

1999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

2000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 55,375

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 350,486
FROM TRUST FUNDS . . . . . . . . . . 14,829,927

TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 15,180,413

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,144,065

2001 SALARIES AND BENEFITS POSITIONS 55.00
FROM GENERAL REVENUE FUND . . . . . 190,465
FROM ADMINISTRATIVE TRUST FUND . . . 4,093,912

2002 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,265

2003 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424

2004 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2005 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2006 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 242,236

The funds in Specific Appropriation 2006 shall be utilized to
implement the Florida Business Information Portal in accordance with
section 20.166, Florida Statutes.

2007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,688

2008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2009 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 652
FROM ADMINISTRATIVE TRUST FUND . . . 16,837

2010A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,188,743

2011 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 211,782

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 445,231
FROM TRUST FUNDS . . . . . . . . . . 9,666,063

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 10,111,294

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,117,285

2012 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,553,145

2013 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 232,713

2014 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 506,929

2015 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,135

2018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2019 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,914

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,360,266

TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 5,360,266

CENTRAL INTAKE

APPROVED SALARY RATE 3,649,249

2020 SALARIES AND BENEFITS POSITIONS 109.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,414,939

2021 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 430,235

2022 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 582,375

2023 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2024 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000

2025 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 52,046

2026 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2027 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 39,237

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 7,548,782

TOTAL POSITIONS . . . . . . . . . . 109.50
TOTAL ALL FUNDS . . . . . . . . . . 7,548,782

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,517,531

2028 SALARIES AND BENEFITS POSITIONS 261.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,452,193

2029 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,124,410

2030 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,279,322

2031 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2032 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 136,900

2033 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2033 are provided for the Division
of Drugs, Devices and Cosmetics. The funds shall be utilized, if
needed, in excess of available trust funds to support and maintain
operations of the division.

2034 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2035 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2036 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,238,146

From the funds in Specific Appropriation 2036, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to real estate. Funding cannot be used for
advertising or media campaigns.

From the funds in Specific Appropriation 2036, up to $100,000 from the
Professional Regulation Trust Fund is provided to the Department of

Business and Professional Regulation to fund unlicensed activity
enforcement relating to certified public accountants. Funding cannot be
used for advertising or media campaigns.

From the funds in Specific Appropriation 2036, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to fund unlicensed activity
enforcement relating to construction. Funding cannot be used for
advertising or media campaigns.

From the funds in Specific Appropriation 2036, the Department of
Business and Professional Regulation shall submit a report to the
President of the Senate, the Speaker of the House of Representatives,
and the Executive Office of the Governor's Office of Policy and Budget
by November 1, 2017, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2016-2017. The report
shall contain a detailed breakout of activities, revenues, and
expenditures by board and/or profession, and include any relevant
information to indicate the department's compliance with section
455.2281, Florida Statutes.

2037 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,000,000

2038 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2039 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2040 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,233,138

2041 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

From the funds in Specific Appropriation 2041, $925,000 is provided
for the Florida Building Code Compliance and Mitigation Program as
authorized in section 553.841, Florida Statutes.

From the funds in Specific Appropriation 2041, $150,000 in
nonrecurring funds are provided for the Construction Industry Workforce
Task Force (HB 2717).

2042 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 223,236

2043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 404,310

2044 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2045 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 83,362

2046 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,440

2047 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2048 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

2048A FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 35,813,217

TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 36,453,217

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 236,462

2049 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 351,202

2050 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371

2051 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2052 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2052 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.

2053 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2054 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,568

2055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,640

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 629,701

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,073,376

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,441,817

2056 SALARIES AND BENEFITS POSITIONS 40.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,084,722

2057 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871

2058 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2059 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 658,235

2060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2061 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000

2062 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,283

2063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2064 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,237

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,061,559

TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 3,061,559

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,047,633

2065 SALARIES AND BENEFITS POSITIONS 29.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,578,177

2066 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2067 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2068 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590

2069 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2070 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,012

2071 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648

2072 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,204

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,891,373

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 1,891,373

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,791,228

2073 SALARIES AND BENEFITS POSITIONS 64.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,973,950

2074 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,692,935

2075 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2076 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2077 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2079 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 219,279

2081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2082 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

The funds in Specific Appropriation 2082, from the Pari-Mutuel
Wagering Trust Fund shall be utilized pursuant to section 550.2415,
Florida Statutes.

2083 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,688

2085 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476

TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 9,407,369

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 9,407,369

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,198,053

2086 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,180,169

2087 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000

2088 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2089 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2090 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2091 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

Funds in Specific Appropriation 2091 shall be expended pursuant to
section 551.118, Florida Statutes. The funds shall be placed in reserve

contingent upon the submission of a report to the Executive Office of
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee, detailing the services that will be delivered, the expected
results, and recommended performance measures to be included in the
contract for the provision of services related to the prevention and
reduction of compulsive and addictive gambling. The report shall also
include the effectiveness of Fiscal Year 2016-17 efforts in reducing
problem gambling. No earlier than 14 days after the submission of the
report, the Department of Business and Professional Regulation may
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes.

2092 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 5,567

2093 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 44,000

2094 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2095 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,582

2096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,517

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,873,537

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,873,537

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 11,797,504

2098 SALARIES AND BENEFITS POSITIONS 308.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 16,876,853

2099 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2100 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,656,430

2101 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2102 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2103 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2104 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2105 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2106 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 484,941

2107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 383,667

2108 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2109 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 94,319

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,224,755

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 21,224,755

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,181,013

2110 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,895,756

2111 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2112 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,517,830
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 141,500

2113 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2114 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2115 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2116 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 645,758

2117 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2118 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2119 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2120 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 59,641

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 16,862,330

TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 16,862,330

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,331,186

2121 SALARIES AND BENEFITS POSITIONS 57.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,409,021

2122 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 84,746

2123 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2124 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2125 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2126 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 26,425

2127 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2128 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,105

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,125,887

TOTAL POSITIONS . . . . . . . . . . 57.50
TOTAL ALL FUNDS . . . . . . . . . . 4,125,887

TAX COLLECTION

APPROVED SALARY RATE 3,304,512

2129 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,844,453

2130 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 18,671

2131 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2132 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2133 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,796

2135 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,061

2137A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,685

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,441,358

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,441,358

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,462,950

2138 SALARIES AND BENEFITS POSITIONS 110.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,355,038

2139 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076

2140 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 903,881

2141 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 28,797

2144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,535

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,403,981

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 7,403,981

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,879,392
FROM TRUST FUNDS . . . . . . . . . . 149,140,105

TOTAL POSITIONS . . . . . . . . . . 1,611.25
TOTAL ALL FUNDS . . . . . . . . . . 151,019,497
TOTAL APPROVED SALARY RATE . . . . 68,547,972

PROGRAM: CITRUS, DEPARTMENT OF

From the funds provided in Specific Appropriations 2146 through 2168,
the Department of Citrus shall submit quarterly reports on all travel
related to training, seminars, workshops, conferences, or similarly
purposed travel that was completed by senior management employees and
division or program directors. Each quarterly report shall include the
following information: (a) employee name, (b) position title, (c)

purpose of travel, (d) dates and location of travel, (e) confirmation of
agency head authorization if required by HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. The
first report shall be submitted on July 15, 2017, for the period of
April 1, 2017, through June 30, 2017, and quarterly thereafter.

CITRUS RESEARCH

APPROVED SALARY RATE 966,909

2146 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,223,668

2147 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2148 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2149 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2150 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 2,820,494

2151 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,869

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 4,891,025

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 5,541,025

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,249,846

2153 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,866,159

2154 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2155 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 542,625

2156 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2158 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 407,655

2159 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2160 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 14,469

2161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 7,440

2162A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM CITRUS ADVERTISING TRUST FUND . 6,111

2162B FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CITRUS ADVERTISING TRUST FUND . 350,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,455,238

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,455,238

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 995,060

2163 SALARIES AND BENEFITS POSITIONS 10.00
FROM CITRUS ADVERTISING TRUST FUND . 1,463,631

2164 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2165 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 461,331

2166 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2167 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 19,295,400

2168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,356

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 21,341,718

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 21,341,718

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 29,687,981

TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 30,337,981
TOTAL APPROVED SALARY RATE . . . . 3,211,815

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2169 through 2226M, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify their eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the

requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2169 through 2226M, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, CareerSource Florida, or the Department of Economic
Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior
annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

No funds are appropriated in Specific Appropriations 2169 through 2226M
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,
750:0068, 790:0098, 400:0068 or 590:M139, or any other lease, except for
State of Florida Lease No. 400:0070, by the Department of Economic
Opportunity, including any one or more predecessor agencies,
notwithstanding any lease or contract to the contrary. The Department
of Economic Opportunity 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,
750:0068, 790:0098, 400:0068 or 590:M139, or any other lease, except
State of Florida Lease No. 400:0070.

From the funds provided in Specific Appropriations 2169 through 2226M,
the Department of Economic Opportunity shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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 SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,651,515

2169 SALARIES AND BENEFITS POSITIONS 36.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,170,299

2170 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,473

2171 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 504,993

2172 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2173 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 66,560

2174 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778

Funds provided in Specific Appropriation 2174 from the Administrative
Trust Fund may be used to represent the state's interest in legal
matters that require the use of outside legal counsel.

2175 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,136

2176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,475

2177A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 4,732

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,036,623

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 4,036,623

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,317,073

2178 SALARIES AND BENEFITS POSITIONS 95.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,397,802
FROM REVOLVING TRUST FUND . . . . . 895,118

2179 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 50,000

2180 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 625,557
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2181 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2182 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300

2183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 29,913
FROM REVOLVING TRUST FUND . . . . . 5,719

2184 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 22,025
FROM REVOLVING TRUST FUND . . . . . 4,063

2185A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 140,466

2186 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 512,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 11,749,753

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 11,749,753

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 5,287,421

2187 SALARIES AND BENEFITS POSITIONS 83.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,289,057

2188 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 132,514

2189 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,143,405

2190 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 83,661

2191 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 593,190

2192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 65,068

2193 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 24,223

2194A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 66,206

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,397,324

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 9,397,324

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2195 through 2224, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Governor's Office of Policy and
Budget, the chair of the Senate Appropriations Committee, and the chair
of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.

APPROVED SALARY RATE 23,974,477

2195 SALARIES AND BENEFITS POSITIONS 613.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 32,151,818
FROM WELFARE TRANSITION TRUST FUND . 1,305,105

FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 251,431

2196 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,157,407
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 108,410

2197 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,143,128
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 160,387

2198 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530

2198A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,454,746

The nonrecurring funds provided in Specific Appropriation 2198A from
the General Revenue Fund shall be allocated as follows:

Florida Goodwill Association (HB 2433)...................... 500,000
No One Left Behind - Veterans Initiative (HB 3509).......... 150,000
JARC Transition Pre-Employment Training Program (HB 2231)... 204,746
National Cyber Partnership - Cyber Training for
Veterans (HB 3891)........................................ 200,000
Home Builders Institute (HBI) - Building Careers for
Veterans (HB 2279)........................................ 400,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2198A.

2200 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,100,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,100,000

2201 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,918,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 173,005

2202 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 54,014,907

Funds provided in Specific Appropriation 2202 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.

From the funds provided in Specific Appropriation 2202, any

expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2202 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
shall be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2202 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2202 may not be used for any contract
exceeding $25,000 between a local workforce development board and a
member of that board that has any relationship with the contracting
vendor, unless the contract has been reviewed by the Department of
Economic Opportunity and CareerSource Florida.

2204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,009,264
FROM WELFARE TRANSITION TRUST FUND . 1,996

2205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 211,354
FROM WELFARE TRANSITION TRUST FUND . 5,014

2206A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 585,579
FROM WELFARE TRANSITION TRUST FUND . 315,686

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 1,454,746
FROM TRUST FUNDS . . . . . . . . . . 346,115,387

TOTAL POSITIONS . . . . . . . . . . 613.50
TOTAL ALL FUNDS . . . . . . . . . . 347,570,133

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,296,064

2207 SALARIES AND BENEFITS POSITIONS 498.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 30,782,958
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,485

2208 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 14,942,688

2209 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,469,539

2210 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 41,891,311

2212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 462,620

2213 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 211,885

2214A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,506,594

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 102,580,875

TOTAL POSITIONS . . . . . . . . . . 498.00
TOTAL ALL FUNDS . . . . . . . . . . 102,580,875

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 451,384

2215 SALARIES AND BENEFITS POSITIONS 3.00
FROM ADMINISTRATIVE TRUST FUND . . . 356,574

2216 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,871,096
FROM WELFARE TRANSITION TRUST FUND . 1,052,917
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,508

2217 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 2,452

2218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,854

2220 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 13,829,401

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 13,829,401

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,483,290

2221 SALARIES AND BENEFITS POSITIONS 39.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,328,455

2222 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2223 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,298

2224 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 13,305

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,123,032

TOTAL POSITIONS . . . . . . . . . . 39.50
TOTAL ALL FUNDS . . . . . . . . . . 4,123,032

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 3,983,228

2224A SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 773,007
FROM FEDERAL GRANTS TRUST FUND . . . 2,199,995
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,228,215
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,435,325

2224B OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,233

2224C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 78,396
FROM FEDERAL GRANTS TRUST FUND . . . 777,523
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785

2224D OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2224E SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2224F SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 36,500,000

2224G SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,225,000

2224H SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 775,000

2224I SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000

2224J SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2224K SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2224L SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2224M SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 8,189,601

The nonrecurring funds provided in Specific Appropriation 2224M from
the General Revenue Fund shall be allocated as follows:

DeSoto County Public Safety Building (HB 3565).............. 350,000
Civic Center/Town Hall Rehab - Town of Zolfo Springs
(HB 3631)................................................. 373,166
Consolidation of County Facilities - Jefferson County
(HB 2707)................................................. 600,000
Community Center-Passive Trail Head - City of Oviedo
(HB 3193)................................................. 100,000
Quail Pond Circle Complete Street/Pedestrian Connectivity
Improvements (HB 2257).................................... 282,366
Community Housing Solutions Center (HB 2917)................ 250,000
Riverwalk/Boardwalk Extension Project (HB 2201)............. 200,000
Fire Station 1 - City of Plantation (HB 2733)............... 250,000
City of St. Cloud Downtown Revitalization Phase I (HB 4323). 1,000,000
Veterans Memorial Park - Hillsborough County (HB 3177)...... 388,000
North Bay Village Boardwalk & Economic Revitalization
Project (HB 3741)......................................... 250,000
Building Homes for Heroes (HB 2571)......................... 1,000,000
City of Pembroke Pines Special Needs Inclusive Park and
Playground (HB 3147)...................................... 250,000
Pensacola International Airport Commerce Park (HB 3297)..... 1,396,069
City of Milton - Riverwalk (HB 3129)........................ 1,000,000

From the funds provided in Specific Appropriation 2224M, $500,000 of
nonrecurring funds from the General Revenue Fund are allocated to the
City of Miami for public infrastructure improvements within the Miami
Design District, an appropriations project related to HB 3431. The state
contribution is contingent upon the City Miami and/or Miami-Dade County
providing a fifty percent match in the form of a cash contribution or a
capital project that benefits the area.

The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2224M.

2224N SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,728
FROM FEDERAL GRANTS TRUST FUND . . . 22,695
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,988

2224O SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,437
FROM FEDERAL GRANTS TRUST FUND . . . 12,692

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,287

2224P SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2224Q SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

Funds in Specific Appropriation 2224Q must be used for technical and
planning assistance activities, as required by sections 163.3168 and
420.622, Florida Statutes.

2224R SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2224S DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 2,395
FROM FEDERAL GRANTS TRUST FUND . . . 17,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,335

2224T GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,600,000

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 14,012,564
FROM TRUST FUNDS . . . . . . . . . . 164,903,866

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 178,916,430

FLORIDA HOUSING FINANCE CORPORATION

2225 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 10,000,000

2226 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 34,000,000

From the funds in Specific Appropriation 2226, $4 million shall be
used to provide services to homeless persons. Of the $4 million,
$3,800,000 shall be transferred to the Department of Children and
Families to implement the provisions of section 420.622, Florida
Statutes, and $200,000 shall be used by the Department of Economic
Opportunity to provide training and technical assistance regarding
affordable housing to designated lead agencies of homeless assistance
continuums of care.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 44,000,000

TOTAL ALL FUNDS . . . . . . . . . . 44,000,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 163,125

2226A SALARIES AND BENEFITS POSITIONS 3.00
FROM GENERAL REVENUE FUND . . . . . 258,068

2226B OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,346

2226C LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds provided in Specific Appropriation 2226C are provided to make
payments and tax refunds in Fiscal Year 2017-2018 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; High-Impact Business Performance (HIPI) Grant; and Qualified
Defense Contractor and Space Flight (QDSC) Business Tax Refund.
Payments may only be made for projects that meet the statutory
eligibility requirements. Funds may not be released for any other
purpose and may only be disbursed when projects are certified to have
met all contracted performance requirements. Funds provided in Specific
Appropriation 2226C from the Economic Development Trust Fund represent
local matching funds.

The Department of Economic Opportunity must provide monthly reports,
within 10 business days after the end of each month, to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee regarding
all escrow activity relating to the Quick Action Closing Fund and the
Innovation Incentive Fund programs. Such report must include information
regarding any funds and interest earnings returned to the appropriate
fund in the state treasury, and the anticipated payment date(s) of all
funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports to
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee on the status of economic development programs administered by
the department under section 288, Florida Statutes.

2226D SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM GENERAL REVENUE FUND . . . . . 2,000,000

2226E SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 806,532

From the funds in Specific Appropriation 2226E, the Department of
Economic Opportunity must first contract for an independent third-party
to verify that each business that receives an economic development
incentive satisfies all of the requirements of the incentive agreement,
including job creation numbers. These comprehensive performance audit
functions must include reviewing: 100 percent of all incentive claims,
including audit confirmations; procedures used to verify incentive
eligibility; and the department's records for accuracy and completeness.
The independent third-party contractor must perform all functions and
conduct all of the activities necessary to verify compliance with the
performance terms of economic development incentive contracts.

2226F SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM GENERAL REVENUE FUND . . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the recurring funds in Specific Appropriation 2226F from the

General Revenue Fund, $200,000 is allocated for the Sunshine State Games
and $500,000 is allocated for the Florida International Seniors Games
and State Championships.

2226G SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 2226G are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

Funds provided in Specific Appropriation 2226G may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.

2226H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,085

2226I SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 25,000,000

2226J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,061

2226K SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 10,000,000

2226L DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 25,473

2226M GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,600,000

Funds provided in Specific Appropriation 2226M may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 57,430,565
FROM TRUST FUNDS . . . . . . . . . . 6,000,000

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 63,430,565

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 72,897,875
FROM TRUST FUNDS . . . . . . . . . . 706,736,261

TOTAL POSITIONS . . . . . . . . . . 1,455.00
TOTAL ALL FUNDS . . . . . . . . . . 779,634,136
TOTAL APPROVED SALARY RATE . . . . 63,607,577

FINANCIAL SERVICES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2258 through 2488,
the Department of Financial Services shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of

Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017 for the period of April 1, 2017, through June
30, 2017, and quarterly thereafter.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,316,806

2258 SALARIES AND BENEFITS POSITIONS 121.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,022,248

2259 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899

2260 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2261 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2262 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217

2263 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 627,325

2264 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2265 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 77,220

2266 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 125,000

2267 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2268 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 47,947

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,739,390

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 12,739,390

LEGAL SERVICES

APPROVED SALARY RATE 5,052,908

2269 SALARIES AND BENEFITS POSITIONS 94.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,016,836

2270 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388

2271 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2272 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2273 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 393,848

2274 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306

2275 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 31,627

2276 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2277 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 27,365

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,738,106

TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 8,738,106

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 6,683,045

2278 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,744,856

2279 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2280 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,175,465

2281 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 6,866,454

2286 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 49,381

2288 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 44,244

2291A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,783

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,020,388

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 21,020,388

CONSUMER ADVOCATE

APPROVED SALARY RATE 484,372

2292 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 567,995

2293 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2294 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2295 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 840

2298 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2299 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,712

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 727,750

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 727,750

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,390,414

2300 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,654,073
FROM ADMINISTRATIVE TRUST FUND . . . 503,198

2301 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2302 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2303 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2304 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 1,892,822

From the funds in Specific Appropriation 2304, $1,300,631 in recurring
funds from the Administrative Trust Fund and $699,369 in recurring funds
from the General Revenue Fund are provided to the Department of
Financial Services to procure staff augmentation support for the Florida
Accounting Information Resource (FLAIR) Subsystem. The funds shall be
placed in reserve. The department may submit a budget amendment to
request release of the funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendment must include a detailed project
plan that identifies the specific tasks and deliverables required to be
provided by the staff augmentation and the associated costs.

2305 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000

2306 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2307 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,316
FROM ADMINISTRATIVE TRUST FUND . . . 2,774

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,746,733
FROM TRUST FUNDS . . . . . . . . . . 2,592,307

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 13,339,040

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 964,383

2308 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,532,574

2309 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2310 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113

2311 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2312 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2313 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 31,140

2314 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2315 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,864

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,903,795

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 1,903,795

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,104,959

2316 SALARIES AND BENEFITS POSITIONS 22.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,637,674

2317 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346

2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,222,785

2319 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2320 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,345

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,118,650

TOTAL POSITIONS . . . . . . . . . . 22.50
TOTAL ALL FUNDS . . . . . . . . . . 3,118,650

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 480,900

2321 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 743,227

2322 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2323 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2325 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2326 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,821

2327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2328 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,401

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,702,724

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,702,724

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 12,542,477

2329 SALARIES AND BENEFITS POSITIONS 213.00
FROM GENERAL REVENUE FUND . . . . . 8,838,406
FROM ADMINISTRATIVE TRUST FUND . . . 2,309,787
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,908,410

From the funds provided in Specific Appropriations 2329, 2331, and
2337, the Department of Financial Services shall audit all court related
expenditures of the clerks of court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget on a quarterly basis. The department shall submit a
report on July 31, 2017, for the period April 1, 2017, through June 30,
2017, and quarterly thereafter.

From the funds and positions in Specific Appropriation 2329, 51.00
positions with associated salary rate of 4,576,022 and $5,908,410 in
recurring funds from the Insurance Regulatory Trust Fund are contingent
upon HB 5003 becoming law, which contains provisions relating to the
replacement of the Florida Accounting Information Resource (FLAIR)
Subsystem and Cash Management Subsystem (CMS).

2330 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2331 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2332 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 848,649
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

From the funds in Specific Appropriation 2333, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.

2334 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,852,548

Funds in Specific Appropriation 2334 are provided to the Department of
Financial Services for the replacement of the Florida Accounting
Information Resource Subsystem (FLAIR) and the Cash Management Subsystem
(CMS). The funds are contingent upon HB 5003 becoming law, which
provides for the replacement of the FLAIR and CMS subsystems. Of these
funds, $18,073,199 shall be placed in reserve. The department is
authorized to submit budget amendments to request the release of funds
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan, spending plan, and submission of the proposed software and
system integrator contract approved by the project's Executive Steering
Committee that includes the replacement of all four components of the
FLAIR subsystem and the two components of the CMS.

By June 1, 2018, the Department of Financial Services shall submit an
initial draft of the recommendations by the Executive Steering Committee
for any statutory changes needed to implement the replacement system to
the chair of the House of Representatives Appropriations Committee, the
chair of the Senate Committee on Appropriations, and the Executive
Director of the Office of Policy and Budget.

From the funds provided in Specific Appropriation 2334, $600,000 is
provided to the Department of Financial Services to contract with a
private sector provider with experience in conducting independent
verification and validation services of public sector information
technology projects to provide independent verification and validation
for the replacement of the FLAIR and CMS subsystems. The contract shall
require that all deliverables be simultaneously provided to the
department, the Office of Technology and Data Solutions, the chair of
the House of Representatives Appropriations Committee, the chair of the
Senate Committee on Appropriations, and the Executive Director of the
Office of Policy and Budget.

The Department of Financial Services shall provide monthly project
status reports to the chair of the House of Representatives
Appropriations Committee, the chair of the Senate Committee on
Appropriations, and the Executive Director of the Office of Policy and
Budget. Each report must include progress made to date for each project
milestone and contracted deliverable, planned and actual completion
dates, planned and actual costs incurred, and any current project issues
and risks.

The Department of Financial Services is authorized to award a contract
for the Software and System Integrator, and the competitive solicitation
must include all validated and approved business requirements for the
replacement of all four components of the FLAIR subsystem and the two
components of the CMS. The contract must align with the scope and cost
of the project as identified in Option 3 of the March 31, 2014, Florida
Department of Services FLAIR study, version 031.

2335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 47,902
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,504

2336 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2337 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,113
FROM ADMINISTRATIVE TRUST FUND . . . 2,915
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,381

2337A SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,814

2338 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2338 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2339 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 10,769,724
FROM TRUST FUNDS . . . . . . . . . . 34,429,062

TOTAL POSITIONS . . . . . . . . . . 213.00
TOTAL ALL FUNDS . . . . . . . . . . 45,198,786

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,600,300

2340 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,509,186

2341 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 198,046

2342 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421

2343 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2344 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 476,794

From the funds in Specific Appropriation 2344, $250,000 in
nonrecurring funds from the Unclaimed Property Trust Fund is provided to
the Department of Financial Services to competitively procure a business
needs analysis of the current Unclaimed Property Management Information
System. The analysis shall provide the department with information
regarding whether the Unclaimed Property Management Information System
should be upgraded or replaced and which option will be the most cost
efficient for more effective processing and management of unclaimed
property assets and claims.

2345 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 8,971

2346 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2347 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,382

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,054,824

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 5,054,824

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,662,658

2348 SALARIES AND BENEFITS POSITIONS 65.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,584,066

2349 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2350 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 626,210

2351 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2352 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2353 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 97,205

2354 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2355 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,000

2356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442

2357 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,022

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,421,328

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 4,421,328

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,110,244

2358 SALARIES AND BENEFITS POSITIONS 28.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,615,986

2359 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 242,002

2360 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2361 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294

2362 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,000

2363 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008

2365 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2366 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2367 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2368 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,734

2369 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 850,000

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 3,758,038

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 3,758,038

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 651,280

2370 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 982,177

2371 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2372 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 138,000

2373 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2373A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds provided in Specific Appropriation 2373A are provided for
funding for an appropriations project related to HB 3433. The funds
shall be transferred to the University of Miami - Sylvester
Comprehensive Cancer Center for the purpose of Firefighter Cancer
Research. The funds shall be utilized to: expand firefighters access to
cancer screenings across the state; enable prevention and earlier
detection of the disease; identify exposures that account for increased
cancer risk; and field test new technology and methods that measure
exposure in the field. The University of Miami - Sylvester Comprehensive
Cancer Center shall develop a report on cancer research outcomes and
cancer mitigation efforts being examined. The report shall be submitted
to the President of the Senate, the Speaker of the House of
Representatives, the Chief Financial Officer, and the Governor by June
15, 2018.

2374 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 363,189

From the funds in Specific Appropriation 2374, $325,000 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to the Department of Financial Services to conduct or competitively
procure a contract for a required study of mining activities pursuant to
section 552.30(3), Florida Statutes.

2375 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 235,655

2377 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500

2378 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485

2379 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,623

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 1,745,631

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 2,745,631

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,456,015

2380 SALARIES AND BENEFITS POSITIONS 112.00
STATE RISK MANAGEMENT TRUST FUND . . 6,554,883

2381 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2382 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,165,706

2383 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2384 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632

2385 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2386 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2387 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 16,585,117

2388 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2389 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 569,000

2390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 43,926

2391 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531

2392 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,587

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 72,680,829

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 72,680,829

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 195,425

2393 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 224,123

2394 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2395 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,364

2396 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2397 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517

2398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280

2399 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000

2400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,592

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 638,767

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 638,767

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 4,639,681

2401 SALARIES AND BENEFITS POSITIONS 109.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,377,549

2402 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,138

2403 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029

2404 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500

2405 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2406 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,292

2407 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 58,152

2409 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,734

2410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 42,072

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 9,359,866

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 9,359,866

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,679,899

2411 SALARIES AND BENEFITS POSITIONS 107.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,245,599

2412 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 176,789

2413 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105

2414 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2416 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007

2417 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,504

2419 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2420 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,455

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,342,757

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 8,342,757

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,213,182

2421 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,718,116

2422 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,387

2423 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827

2424 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2425 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2426 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2427 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2428 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,138

2429 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2430 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,144

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,261,623

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,261,623

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,316,416

2431 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,518,743
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,917,865

2432 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 289,075

2433 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 608,069

2434 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418

2436 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 33,553

2438 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

2439 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 40,007

2440 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,657,630

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 5,657,630

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 11,546,183

2441 SALARIES AND BENEFITS POSITIONS 282.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 15,925,260
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 964,897

2442 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2443 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,325,117
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2444 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2445 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2446 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,893,368

Funds in Specific Appropriation 2446 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2447 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2448 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 614,735

The funds in Specific Appropriation 2448 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,336,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2451 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000

2452 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 209,629

2453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 96,190
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,059

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 27,680,871

TOTAL POSITIONS . . . . . . . . . . 282.00
TOTAL ALL FUNDS . . . . . . . . . . 27,680,871

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,410,973

2455 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,177,398

2456 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2457 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584

2458 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409

2459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2460 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2461 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900

2462 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2463 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817

2465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,190

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 12,096,738

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,096,738

FORENSIC SERVICES

APPROVED SALARY RATE 471,779

2466 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 652,425

2467 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2468 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754

2469 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 154,000

2470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 351,000

2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,200

2471A FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,562,779

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,562,779

INSURANCE FRAUD

APPROVED SALARY RATE 9,925,689

2472 SALARIES AND BENEFITS POSITIONS 186.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,058,860

2473 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2474 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,000

2475 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,200

2477 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,725,519

Funds in Specific Appropriation 2477 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,800

2479 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 204,281

2481 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2482 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2483 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 58,771

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 19,172,342

TOTAL POSITIONS . . . . . . . . . . 186.00
TOTAL ALL FUNDS . . . . . . . . . . 19,172,342

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 484,131

2484 SALARIES AND BENEFITS POSITIONS 10.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 678,885

2485 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2486 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2487 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2488 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 728,105

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 728,105

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

From the funds provided in Specific Appropriations 2489 through 2504,
the Office of Insurance Regulation shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017, for the period of April 1, 2017, through
June 30, 2017, and quarterly thereafter.

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 12,253,695

2489 SALARIES AND BENEFITS POSITIONS 240.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,563,617

2490 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169

2491 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,362,529

2492 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000

2493 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 632,639

Funds in Specific Appropriation 2493 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among State Universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at The Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2494 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,501,763

2495 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000

2496 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016

2497 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 128,297

2498 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2499 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 83,069

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 26,442,088

TOTAL POSITIONS . . . . . . . . . . 240.00
TOTAL ALL FUNDS . . . . . . . . . . 26,442,088

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,138,682

2500 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,884,132

2501 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2502 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2503 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2504 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,197

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,114,996

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 3,114,996

OFFICE OF FINANCIAL REGULATION

From the funds provided in Specific Appropriations 2505 through 2547,
the Office of Financial Regulation shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017, for the period of April 1, 2017, through
June 30, 2017, and quarterly thereafter.

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,424,288

2505 SALARIES AND BENEFITS POSITIONS 104.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,305,757

2506 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2507 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2508 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 33,572

2511 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 36,447

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,398,642

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 11,398,642

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,160,935

2513 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,732,801

2514 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2515 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 488,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2516 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2518 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,587

2519 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2520 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,363

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,382,550

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,382,550

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,261,240

2521 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,810,975

2522 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

2523 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,948

2524 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2526 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,456

2527 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2528 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,419

2529 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,004,657

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 6,004,657

FINANCE REGULATION

APPROVED SALARY RATE 5,174,639

2530 SALARIES AND BENEFITS POSITIONS 96.00
FROM REGULATORY TRUST FUND . . . . . 6,713,994

2531 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2532 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,189

2533 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2534 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2535 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2536 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,115

2538 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2539 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 36,107

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,201,694

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 11,201,694

SECURITIES REGULATION

APPROVED SALARY RATE 4,610,191

2540 SALARIES AND BENEFITS POSITIONS 89.00
FROM REGULATORY TRUST FUND . . . . . 6,295,897

2541 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2542 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2543 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2544 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2545 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 28,224

2546 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2547 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 28,976

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,614,505

TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 7,614,505

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,516,457
FROM TRUST FUNDS . . . . . . . . . . 331,293,432

TOTAL POSITIONS . . . . . . . . . . 2,521.50
TOTAL ALL FUNDS . . . . . . . . . . 353,809,889
TOTAL APPROVED SALARY RATE . . . . 127,407,789

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2548 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 7,903,277
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 229,167

2549 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,140,302
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2551 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2554 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2555 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,160

2556A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 294,626

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,617,023
FROM TRUST FUNDS . . . . . . . . . . 732,203

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 11,349,226

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2557 SALARIES AND BENEFITS POSITIONS 44.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,328,962

2558 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 29,058

2560 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,713

2561A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 456

2562 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,623,895

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 5,623,895

EXECUTIVE PLANNING AND BUDGETING

2563 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 7,996,128

2564 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2565 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 19,926

2566 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,958

2567 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,811

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 8,873,194

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 8,873,194

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 7,197,920

2568 SALARIES AND BENEFITS POSITIONS 154.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,199,941
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,656,160
FROM FEDERAL GRANTS TRUST FUND . . . 3,935,179
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 491,461
FROM OPERATING TRUST FUND . . . . . 783,735

FROM U.S. CONTRIBUTIONS TRUST FUND . 1,172,435

2569 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 504,161
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,135,851
FROM FEDERAL GRANTS TRUST FUND . . . 1,465,015
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 213,246
FROM OPERATING TRUST FUND . . . . . 86,709

2570 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 398,694
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,314,447
FROM FEDERAL GRANTS TRUST FUND . . . 1,167,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 501,939
FROM OPERATING TRUST FUND . . . . . 255,113
FROM U.S. CONTRIBUTIONS TRUST FUND . 218,985

2571 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2572 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 27,525
FROM FEDERAL GRANTS TRUST FUND . . . 80,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2573 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2574 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 205,781
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 437,709
FROM FEDERAL GRANTS TRUST FUND . . . 1,040,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,948,737
FROM OPERATING TRUST FUND . . . . . 203,722
FROM U.S. CONTRIBUTIONS TRUST FUND . 42,010

2576 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061

2577 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393

2578 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 350,000

2579 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,494
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 27,175
FROM FEDERAL GRANTS TRUST FUND . . . 33,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,190
FROM OPERATING TRUST FUND . . . . . 6,272
FROM U.S. CONTRIBUTIONS TRUST FUND . 12,058

2580 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 5,496,845

2581 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2582 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971

2583 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,832,415
FROM U.S. CONTRIBUTIONS TRUST FUND . 235,848,214

2584 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,519,840
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,804,682

2585 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 26,470,500

2586 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 626,985
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,341,132

2587 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 938,724

2588 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2589 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2590 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,423,522

Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:

Salaries and Benefits (SA #2568)............................ 66,048
Other Personal Services (SA #2569).......................... 187,497
Expenses (SA #2570)......................................... 181,886
Operating Capital Outlay (SA #2572)......................... 7,500
Contracted Services (SA #2575).............................. 144,909
Risk Management Insurance (SA #2579)........................ 2,150
Transfer to DMS - Human Resources Services (SA #2592)....... 1,414
State Data Center (SA #2596A)............................... 1,931
Grants and Aids - Hurricane Loss Mitigation (SA # 2590).... 6,384,280
Indirect Costs.............................................. 22,385

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.

2591 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,147,256

2592 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,501
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,864
FROM FEDERAL GRANTS TRUST FUND . . . 21,805
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,986
FROM OPERATING TRUST FUND . . . . . 4,802
FROM U.S. CONTRIBUTIONS TRUST FUND . 7,924

2593 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2594 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764

2596A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 115,257
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 177,311
FROM FEDERAL GRANTS TRUST FUND . . . 69,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 96,334
FROM OPERATING TRUST FUND . . . . . 29,137
FROM U.S. CONTRIBUTIONS TRUST FUND . 24,853

2597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2597 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 392,438,664

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 392,438,664

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 19,490,217
FROM TRUST FUNDS . . . . . . . . . . 398,794,762

TOTAL POSITIONS . . . . . . . . . . 385.00
TOTAL ALL FUNDS . . . . . . . . . . 418,284,979
TOTAL APPROVED SALARY RATE . . . . 7,197,920

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2598 through 2680,
the Department of Highway Safety and Motor Vehicles shall submit
quarterly reports on all travel related to training, seminars,
workshops, conferences, or similarly purposed travel that was completed
by senior management employees and division or program directors. Each
quarterly report shall include the following information: (a) employee
name, (b) position title, (c) purpose of travel, (d) dates and location
of travel, (e) confirmation of agency head authorization if required by
HB 5003, and (f) total travel cost. The report shall be submitted to
the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and the Executive
Office of the Governor. 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 10,610,451

2598 SALARIES AND BENEFITS POSITIONS 244.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,181,775
FROM LAW ENFORCEMENT TRUST FUND . . 155,109

2599 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2600 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 947,013
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2601 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2602 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2603 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,317

2604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,306,893

2605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 292,766

2606 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2607 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2608 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,944

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 18,463,452

TOTAL POSITIONS . . . . . . . . . . 244.00
TOTAL ALL FUNDS . . . . . . . . . . 18,463,452

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 107,052,272

2610 SALARIES AND BENEFITS POSITIONS 2,168.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 156,367,142
FROM LAW ENFORCEMENT TRUST FUND . . 4,449

2611 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,606,206
FROM FEDERAL GRANTS TRUST FUND . . . 143,189

2612 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,043,826
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 417,965
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2613 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572

2614 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2615 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,018,112
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2616 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,755,529
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 536,383

2617 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,807,786

2618 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2619 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129

From the funds in Specific Appropriation 2619, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2620 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,163,132

2622 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2623 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,206,713

2624 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460

2625 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,522,706

2626 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 722,220

2627 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 379,000

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 234,011,719

TOTAL POSITIONS . . . . . . . . . . 2,168.00
TOTAL ALL FUNDS . . . . . . . . . . 234,011,719

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,812,998

2628 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,544,992

2629 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2630 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2631 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2632 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2633 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2634 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,399

2635 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,002

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,941,206

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,941,206

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 13,857,891

2638 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 21,615,291

2639 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2640 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,684,774

2641 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513

2642 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2643 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514

2644 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397

2645 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2646 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 825,627

2647 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 94,365

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 35,421,736

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 35,421,736

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 50,156,832

2650 SALARIES AND BENEFITS POSITIONS 1,423.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 68,547,883
FROM FEDERAL GRANTS TRUST FUND . . . 190,119
FROM GAS TAX COLLECTION TRUST FUND . 3,182,567

2651 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 871,277
FROM FEDERAL GRANTS TRUST FUND . . . 422,862
FROM GAS TAX COLLECTION TRUST FUND . 11,443

2652 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,984,498
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2653 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001

2654 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2655 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325

2656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,350,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

From the funds in Specific Appropriation 2656, the department shall
use up to $150,000 from the Highway Safety Operating Trust Fund to
conduct an audit or contract to conduct an audit of independent entities
as defined in section 319.30(1)(g), Florida Statutes, and motor vehicle
brokers as defined in section 320.27(1)(d), Florida Statutes, to
ascertain compliance with licensing requirements of motor vehicle
dealers pursuant to section 320.27(1)(c), Florida Statutes. Based on the
audit findings, the department shall submit a report on the compliance
of current statutes to the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. The report shall additionally provide examples of specific
violations, estimated number of violations, and recommendations by
December 30, 2017.

2657 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000

2658 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2659 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454

2660 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304

2661 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,575,197

2662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,461,274
FROM GAS TAX COLLECTION TRUST FUND . 63,278

2663 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2664 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2665 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2666 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,132,656

2667 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 547,221

2668 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 256,700

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 122,254,482

TOTAL POSITIONS . . . . . . . . . . 1,423.00
TOTAL ALL FUNDS . . . . . . . . . . 122,254,482

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,278,305

2669 SALARIES AND BENEFITS POSITIONS 155.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,006,596

2670 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 265,358

2671 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,500,653
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752

2672 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 358,606

2673 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,172,004

FROM GAS TAX COLLECTION TRUST FUND . 17,333

From the funds in Specific Appropriation 2673, $9,801,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 1 of the Motorist Modernization project. Of these
funds, $7,350,750 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. 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.

From the funds in Specific Appropriation 2673, $3,932,430 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 2 of the Motorist Modernization project. Of these
funds, $2,949,323 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan, project spending plan, and progress made to date for each
project milestone, planned and actual deliverable completion dates,
planned and actual costs incurred, and any current project issues and
risks. 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.

2674 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 49,716

2675 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,822,917

2676 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,696,829

2677 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2678 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 58,567

2679A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,289,324

2680 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 671,699

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 49,137,226

TOTAL POSITIONS . . . . . . . . . . 155.00
TOTAL ALL FUNDS . . . . . . . . . . 49,137,226

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 462,229,821

TOTAL POSITIONS . . . . . . . . . . 4,308.00
TOTAL ALL FUNDS . . . . . . . . . . 462,229,821
TOTAL APPROVED SALARY RATE . . . . 191,768,749

LEGISLATIVE BRANCH

SENATE

2681 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 52,700,096

HOUSE OF REPRESENTATIVES

2682 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 59,945,463

LEGISLATIVE SUPPORT SERVICES

2683 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,560,079
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,001,282
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 151,670

2684 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,663,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 985,102
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 147,005

2685 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 358,054
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,242
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 49,581,413
FROM TRUST FUNDS . . . . . . . . . . 2,287,581

TOTAL ALL FUNDS . . . . . . . . . . 51,868,994

OFFICE OF PUBLIC COUNSEL

2686 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,455,124

2687 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,406

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,457,530

TOTAL ALL FUNDS . . . . . . . . . . 2,457,530

ETHICS, COMMISSION ON

2688 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 221,136

2689 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,504,941

2690 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 22,045

2691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,388
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 280

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,530,374
FROM TRUST FUNDS . . . . . . . . . . 221,416

TOTAL ALL FUNDS . . . . . . . . . . 2,751,790

AUDITOR GENERAL

2692 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 36,494,358

2693 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 58,160

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 36,552,518

TOTAL ALL FUNDS . . . . . . . . . . 36,552,518

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 203,767,394
FROM TRUST FUNDS . . . . . . . . . . 2,508,997

TOTAL ALL FUNDS . . . . . . . . . . 206,276,391

LOTTERY, DEPARTMENT OF THE

From the funds provided in Specific Appropriations 2694 through 2712A,
the Department of the Lottery shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017 for the period of April 1, 2017, through June
30, 2017, and quarterly thereafter.

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 17,700,869

2694 SALARIES AND BENEFITS POSITIONS 415.00
FROM OPERATING TRUST FUND . . . . . 27,456,051

2695 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000

2696 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,597,937

2697 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 536,661

2698 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2699 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,340,154

2700 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 51,597,164

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2700, to pay for additional tickets only, in the event
instant ticket sales are greater than the projected sales used to
calculate the amount appropriated.

2701 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 3,237,939

2702 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

From the funds provided in Specific Appropriation 2702, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.

2703 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 26,646,545

Funds in Specific Appropriation 2703 may not be used by the Department
of the Lottery to pay for any services related to or for the leasing of
Instant Ticket Vending Machines or Full Service Vending Machines. Funds
in Specific Appropriation 2703 also may not be used by the Department
of the Lottery in lieu of payments it otherwise would be obligated to
make to a vendor to deploy, utilize, or lease Instant Ticket Vending
Machines or Full Service Vending Machines.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2703 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.

2704 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600

Funds in Specific Appropriation 2704 shall be used by the Department
of the Lottery only to pay to lease up to a maximum total of 1,500
Instant Ticket Vending Machines at a per-machine, per-month rate that
must be specified in express terms in a vendor contract.

2705 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000

Funds in Specific Appropriation 2705 shall be used by the Department
of the Lottery only to pay to lease up to a maximum total of 500 Full

Service Vending Machines at a per-machine, per-month rate that must be
specified in express terms in a vendor contract.

2706 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 346,697

2708 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2709 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 225,000

2711 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 141,661

2712A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 24,187

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 166,412,170

TOTAL POSITIONS . . . . . . . . . . 415.00
TOTAL ALL FUNDS . . . . . . . . . . 166,412,170

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 166,412,170

TOTAL POSITIONS . . . . . . . . . . 415.00
TOTAL ALL FUNDS . . . . . . . . . . 166,412,170
TOTAL APPROVED SALARY RATE . . . . 17,700,869

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2713 through 2897A
and sections 51, 52, 53, and 54 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,
on behalf of any department or agency of the State of Florida by the
Department of Management Services, including any one or more predecessor
agencies, notwithstanding any lease or contract to the contrary. The
Department of Management Services 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.

From the funds provided in Specific Appropriations 2713 through 2897A,
the Department of Management Services shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be

submitted on July 14, 2017, for the period of April 1, 2017, through
June 30, 2017, and quarterly thereafter.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,061,599

2713 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 163,024
FROM ADMINISTRATIVE TRUST FUND . . . 6,968,291

2714 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 83,164

2715 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 695,893

2716 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2717 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 48,330

2718 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000

2718A SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,800,000

Funds in Specific Appropriation 2718A are provided to the Department of
Management Services for the operation and maintenance of a statewide
travel management system that standardizes and automates travel
management to include travel planning and approval, expense reporting,
and reimbursement. The system must be able to electronically: (a)
interface with the Florida Accounting Information Resource Subsystem and
the Personnel Information System, (b) generate the uniform travel
authorization request and travel voucher forms pursuant to section
112.061, Florida Statutes, and (c) receive approvals for travel. The
system must also include search features that query travel information
by specific criteria to minimally include: employee name and position
title, purpose of travel, dates and location of travel, mode of travel,
confirmation of agency head or designee authorization if required, and
total travel cost. The system must allow executive branch state agencies
and the judicial branch to retain current customized organizational code
information to ensure that travel reimbursements are made from the
appropriate fund source. The Executive Office of the Governor and the
Legislature shall be provided access to the statewide travel management
system for the purposes of generating reports on all travel completed by
executive branch state agencies and the judicial branch.

2719 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 58,004

2720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,096

2721 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2722 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 14,427

2723 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,777

2724A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 22,543
FROM ADMINISTRATIVE TRUST FUND . . . 238,888

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,078,744
FROM TRUST FUNDS . . . . . . . . . . 9,309,670

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 11,388,414

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 62,359

2725 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 85,778

2726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 755

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 86,533

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 86,533

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,780,565

2727 SALARIES AND BENEFITS POSITIONS 283.00
FROM SUPERVISION TRUST FUND . . . . 13,648,750

From the funds and positions provided in Specific Appropriation 2727,
26.50 positions with associated salary rate of 492,523 are provided to
the Department of Management Services for custodial staffing services.
The positions and rate shall be placed in reserve. The Department of
Management Services may submit budget amendments pursuant to chapter
216, Florida Statutes, requesting the release of positions and salary
rate. All budget amendment requests for the release of positions and
salary rate are contingent upon the transfer of funds from Contracted
Services or other appropriation categories to Salaries and Benefits to
align with the positions and salary rate requested for release.

2728 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2729 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,176,035

2730 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2731 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,721,055

2732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 10,474,427

From the funds in Specific Appropriation 2732, $6,685,266 of recurring

funds from the Supervision Trust Fund is provided for the Department of
Management Services to contract for custodial services.

2733 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2734 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,931,819

2735 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 205,727

2736 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,311,129

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2736 in the event utility costs exceed the
amount appropriated.

2737 SPECIAL CATEGORIES
SHARED SAVINGS PAYMENTS FOR ENERGY
EFFICIENCY UPGRADES
FROM SUPERVISION TRUST FUND . . . . 250,000

2738 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2739 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 78,437

2741 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2742A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM SUPERVISION TRUST FUND . . . . 313,747

2743 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,814,047

Funds in Specific Appropriations 2743 through 2745 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2017. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2744 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 4,432,000

2745 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 11,983,992
FROM SUPERVISION TRUST FUND . . . . 12,347,011

2746 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 26,778,494

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 18,230,039
FROM TRUST FUNDS . . . . . . . . . . 96,530,865

TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 114,760,904

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2747 through 2753A from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2017-2018 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 610,435

2747 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 860,750

2748 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2749 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2750 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,725

2751 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,498

2753A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,374

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,044,303

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,044,303

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 148,876

2754 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 253,855

2755 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938

2756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379

2757 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,351

2758 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,437

2759A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,395

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 347,355

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 347,355

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 339,995

2760 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 502,445

2761 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 552,988

From the funds in Specific Appropriation 2762, $453,656 is provided to
the Department of Management Services for the replacement of the Florida
Equipment Electronic Tracking System. The Department of Management
Services shall submit independent verification and validation
assessments and quarterly project 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. Each status report must
include progress made to date for each project milestone and contracted
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 863

2764 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2765 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,589

2766 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2767A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 27,129

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,840,969

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,840,969

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,945,928

2768 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,088,522

2769 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2770 EXPENSES
FROM OPERATING TRUST FUND . . . . . 391,418

2771 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2772 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 88,847

2773 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 9,469

2774 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2775 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

From the funds in Specific Appropriation 2775, the Department of
Management Services shall prepare an annual report on the utilization of
the MyFloridaMarketPlace System. The report shall include, but not be
limited to: the utilization by agency, plans for increasing utilization
of the MyFloridaMarketPlace System, the amount of funds spent by agency,
and the estimated return on investment for the MyFloridaMarketPlace
System. The annual report shall be provided to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor's Office of Policy and Budget. The Department of
Management Services shall submit the report on June 30, 2018.

2776 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000

2777 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000

2778 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,905

2779 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2780A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 145,628

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 16,868,248

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 16,868,248

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 214,984

2781 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 342,591

2782 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2783 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2784 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 840

2785 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,087

2786A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 10,624

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 424,356

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 424,356

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 772,221

2787 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,019,678
FROM OPERATING TRUST FUND . . . . . 93,987

2788 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200

2789 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,046
FROM OPERATING TRUST FUND . . . . . 18,221

2790 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2791 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,333

2793 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2794 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2796 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2797 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,516
FROM OPERATING TRUST FUND . . . . . 387

2798A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 6,781

2799 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM OPERATING TRUST FUND . . . . . 1,131,489

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,284,425
FROM TRUST FUNDS . . . . . . . . . . 2,744,084

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 4,028,509

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,274,447

2800 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 386,698
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,845
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,394,016
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,595

2801 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 142,027

2802 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2803 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2804 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 40,275

2805 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2805 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2806 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,159,157

From the funds provided in Specific Appropriation 2806, the Department
of Management Services shall use certified or licensed professionals who
are providing solicited services to other clients when contracting with
benefit or actuarial consultants.

From the funds in Specific Appropriation 2806, $1,000,000 of
nonrecurring funds from the State Employees Health Insurance Trust Fund
is provided to the Department of Management Services to competitively
procure a third-party eligibility verification service to review all
necessary documentation that independently verifies the relationship
between enrollees of the state group health insurance program and their
spouses and child dependents pursuant to the program's eligibility
requirements. All contracts with a third-party eligibility verification
service shall be on a contingency basis pursuant to section 110.12301,
Florida Statutes. All documents verifying dependency, provided by the
employee, shall be returned following verification. Foreign born
employees, unable to obtain the necessary documentation within the
specified period of producing verification documents, may execute a
signed affidavit attesting to eligibility requirements.

From the funds in Specific Appropriation 2806, $60,000 from the State
Employees Health Insurance Trust Fund is provided to competitively
procure a system for document imaging, workflow, retrieval, and cloud
based storage for the dependent documentation approval process.

2807 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2807 in the event administrative service
payments for health insurance exceed the amount of budget authority
appropriated.

2808 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,461
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 382
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 9,138

2810 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000

2811 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,508,000

2812 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,435

2813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,729
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,647

2814A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM PRETAX BENEFITS TRUST FUND . . 2,694
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,385

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 62,407,430

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 62,407,430

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 7,861,117

2815 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 817,118
FROM OPERATING TRUST FUND . . . . . 10,018,048
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 207,505
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 813,350
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 131,793

From the funds provided in Specific Appropriation 2815, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
general revenue funds.

Funds provided in Specific Appropriations 2815 through 2825 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2816 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 231,029

2817 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,637,287
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 83,389
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2818 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2819 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 17,382

2820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,685,724
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 212,055
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

From the funds in Specific Appropriation 2820, $1,418,207 of
nonrecurring funds from the Operating Trust Fund is provided to the
Department of Management Services to acquire and maintain staffing and
support costs necessary to transition all components related to the
Retirement System and Service Centers. The funds shall be placed in
reserve. The Department of Management Services may submit budget
amendments pursuant to chapter 216, Florida Statutes, requesting the
release of funds upon the completion of the competitive procurement for
the Information Technology Management Operation and Maintenance
Services, should a new service provider be chosen.

From the funds in Specific Appropriation 2820, $2,092,936 from the
Operating Trust Fund is provided to the Department of Management
Services for operations and maintenance related to information
technology management operation and maintenance services. The funds
shall be placed in reserve. The Department of Management Services may
submit budget amendments pursuant to chapter 216, Florida Statutes,
requesting the release of funds upon the completion of the competitive
procurement.

2821 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 63,906

2823 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 309
FROM OPERATING TRUST FUND . . . . . 51,603
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,220
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,831
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,017

2826A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 331,036

2827 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,179,340

2828 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 15,914,898

2829 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 299,825

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,276,990
FROM TRUST FUNDS . . . . . . . . . . 22,999,036

TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 41,276,026

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,144,080

2830 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,514,748

Funds provided in Specific Appropriations 2830 through 2847A from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:

FTE $345.55
OPS $121.55
Justice Administrative Commission $264.52
State Court System $228.70
County Health Department $264.52

2831 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,500

2832 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 120,241

2833 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,138

2835 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2836 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2837 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,338

2838A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,699

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,813,431

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,813,431

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 969,085

2839 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,358,258

2840 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2841 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2842 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,075

2843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 4,493

2844 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2845 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,894

2846 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,065,177

2847A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,403

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,572,666

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,572,666

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

APPROVED SALARY RATE 3,698,341

2848 SALARIES AND BENEFITS POSITIONS 63.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 4,784,784
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 379,498

2849 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 376,812

FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,914

2850 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 714,706
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,339

2851 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120

2852 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000

2853 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673

2854 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000

2855 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2856 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2856, in the event that payments for
telecommunications services exceed the amount appropriated.

2857 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,054,404
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

2858 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217

2859 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,142

2860 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2861 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989

FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149

2862 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,499

2863A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 494,096
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,607

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 260,916,115

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 260,916,115

WIRELESS SERVICES

APPROVED SALARY RATE 745,132

2864 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 932,441

2865 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 92,402

2866 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 263,436

2867 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000

2868 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 60,000

2868A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM OPERATING TRUST FUND . . . . . 620,099

Funds in Specific Appropriation 2868A are provided for the First
Responder Network Authority (FirstNet) Grant. The funds shall be held in
reserve. Any new contracts for services shall be competitively procured.
The department is authorized to submit a budget amendment to request
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendment shall include a detailed operational work
plan and project spending plan.

2869 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,742,220

From the funds in Specific Appropriation 2869, $1,142,220 of
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided for the Department of Management Services to acquire and
maintain the necessary staff augmentation support and subject matter
experts to assist the department in the competitive solicitation and
providing other services as determined necessary by the department for
procuring a land mobile radio support system based upon a Project 25
Phase II delivery methodology. The system will provide communication
services for state and local public safety agencies. The procurement
shall accomplish, but not be limited to: improved coverage, audio
clarity, interoperability, and enhanced system features including GPS

location service, text messaging, and central device management. The
scope of the services provided by the staff augmentation support and
subject matter experts should include, but not be limited to, assisting
the department in completing the following tasks identified in the study
referenced in Specific Appropriation 2904A of chapter 2014-51, Laws of
Florida: (1) project planning and management; (2) consultation and
providing technical expertise to the department; (3) assist department
as requested in the evaluation of responses; and (4) negotiation with
procurement respondents as requested by the department. Additionally,
staff augmentation and subject matter experts shall consult with the
Joint Task Force on State Agency Law Enforcement Communications in order
to evaluate any additional technical options to support the voice and
data communication requirements of public safety personnel in Florida.
When scoring proposals, the department shall consider, among other
factors, any respondent's ability to leverage existing resources to the
public's best interest. The department having released a competitive
procurement, shall award a contract for the replacement of the Statewide
Law Enforcement Radio System. The department shall submit independent
verification and validation assessments and quarterly updates on the
progress of the competitive solicitation to the chair of the Senate
Committee on Appropriations and the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget.

2869A SPECIAL CATEGORIES
SEMINOLE COUNTY COMPUTER AIDED DISPATCH
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The funds provided in Specific Appropriation 2869A are provided for
funding for an appropriations project related to HB 3475.

2869B SPECIAL CATEGORIES
WAKULLA COUNTY STATEWIDE LAW ENFORCEMENT
RADIO SYSTEM (SLERS)
FROM GENERAL REVENUE FUND . . . . . 650,000

The funds provided in Specific Appropriation 2869B are provided for
funding for an appropriations projected related to HB 2001.

2870 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,384,943

The funds in Specific Appropriation 2870 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2871 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 606,476

The funds in Specific Appropriation 2871 are provided for the Mutual
Aid Build-Out only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Build-Out.

2872 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,633

2873 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000

2874 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394

2875 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,086

2876A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,322

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,641,419
FROM TRUST FUNDS . . . . . . . . . . 23,962,033

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 27,603,452

DATA CENTER ADMINISTRATION

From the funds in Specific Appropriations 2876B to 2876U, the Department
of Management Services shall develop an inventory of State Data Center
infrastructure, identifying by data center service each equipment used
for the provision of data center services and funded through Specific
Appropriations 2876Q and 2876R. The inventory shall detail the date the
equipment was purchased, the payment schedule, and the remaining balance
of the contract as of July 1, 2017. The Department shall submit the
inventory no later than December 15, 2017, 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.

APPROVED SALARY RATE 2,958,725

2876B SALARIES AND BENEFITS POSITIONS 47.00
FROM WORKING CAPITAL TRUST FUND . . 4,306,952

2876C OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2876D EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 866,009

2876E OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000

2876F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 747,981

From the funds in Specific Appropriation 2876F, $220,000 in
nonrecurring funds is provided to the Department of Management Services
to collaborate with the Office of Technology and Data Solutions and the
Cybercrime Office of the Department of Law Enforcement and provide
information security training to the information security managers and
their staff of the state agencies that are currently customers of the
State Data Center and to the information security managers and their
staff of the Division of Administrative Hearings, the Division of
Emergency Management, the Department of Agriculture and Consumer
Services, the Department of Law Enforcement, the Department of Legal
Affairs, the Office of Early Learning, the Florida Commission on
Offender Review, and the Guardian Ad Litem. The information security
training must be delivered by certified training providers and
established as a service within the State Data Center service catalog.

2876G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 13,942

2876H SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 10,574

2876I SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 16,660

TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 6,184,712

TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 6,184,712

STATE DATA CENTER

From the funds in Specific Appropriation 2876J to 2876U, the Department
of Management Services shall submit quarterly 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 detailing the progress of the
corrective action plan implemented to address the audit findings and
recommendations identified in Report No. 2017-087 by the Florida Auditor
General.

APPROVED SALARY RATE 8,329,072

2876J SALARIES AND BENEFITS POSITIONS 138.00
FROM WORKING CAPITAL TRUST FUND . . 11,443,709

From the funds in Specific Appropriation 2876J, $1,000,000 shall be
held in reserve. Contingent upon the Department of Management Services
updating all customer entity service level agreements to reflect the
provisions of chapter 282, Florida Statutes, the Department is
authorized to submit a budget amendment requesting the release of funds
pursuant to the provisions of chapter 216, Florida Statutes. Request for
release of funds shall include submission of all service level
agreements signed by each customer entity and updated to reflect the
services provided by the Department.

2876K OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 372,235

2876L EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,331,616

From the funds in Specific Appropriation 2876L, $142,128 is provided to
the Department of Management Services for the replacement of batteries
in the State Data Center's uninterruptible power supply systems.

2876M OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

From the funds in Specific Appropriation 2876M and 2876N, $94,000 is
provided to the Department of Management Services for the replacement of
the air conditioning units at the state data center.

2876N SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 21,611,984

From the funds in Specific Appropriation 2876N, $100,000 is provided to
the Department of Management Services to contract with the Northwest
Regional Data Center. The Department may consult with the Northwest
Regional Data Center to assist the Department with transitioning its
operations to accommodate an increased use of commercial cloud computing
services. The Department shall submit monthly reports on the status and
activities of the transition 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.

From the funds in Specific Appropriation 2876N, $950,108 is provided to
the Department of Management Services for the renewal of database
software licenses. This amount shall be held in reserve. The Department
is authorized to submit budget amendments requesting the release of
funds pursuant to the provisions of chapter 216, Florida Statutes. Any
request for release of funds shall include a spending plan identifying

the quantity and type of licenses to be purchased and the cost
allocation of these licenses to customer entities.

2876O SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

2876P SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 27,997

2876Q SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 4,693,790

Funds provided in Specific Appropriation 2876Q are provided for
existing deferred-payment commodity contracts. The Department may not
use these funds to enter into any new contracts.

2876R SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,740,774

Funds provided in Specific Appropriation 2876R are provided for
existing lease or lease-purchase contracts. The Department may not use
these funds to enter into any new contracts for equipment to support the
State Data Center service catalog.

2876S SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,527,033

Funds provided in Specific Appropriation 2876S shall be allocated to
State Data Center customer entities as follows:

Agency for Health Care Administration....................... 634,422
Department of Children and Families......................... 608,620
Department of Corrections................................... 135,831
Department of Economic Opportunity.......................... 702,000
Department of Environmental Protection...................... 305,000
Department of Health........................................ 85,011
Department of Highway Safety and Motor Vehicles............. 765,093
Department of Management Services........................... 236,810
Department of State......................................... 223,000
Department of Transportation................................ 648,065
Executive Office of the Governor............................ 183,181

Funds provided in Specific Appropriation 2876S may not be used by the
Department of Management Services to enter into any new agreements that
include the financing, lease, or lease-purchase of equipment unless
requested and approved by a customer entity for their specific disaster
recovery needs.

The Department must establish disaster recovery as a separate service
within its State Data Center service catalog and shall not embed
disaster recovery costs within other state data center services. The
service level agreement of each customer entity receiving disaster
recovery services must include the cost and scope of the service, the
recovery objectives of each application, the roles and responsibilities
of the parties involved in the delivery of the service, the performance
metrics of the service, and any special terms and conditions applicable
to the service as specified by the customer entity.

2876T SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 53,334

2876U DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,677,485

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 55,641,291

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 55,641,291

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

From the funds provided in Specific Appropriations 2877 through 2886A,
the Public Employees Relations 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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017 for the period of April 1, 2017, through June
30, 2017, and quarterly thereafter.

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,746,697

2877 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,394,336
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,280,551

2878 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2879 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2880 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2881 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 16,534

2882 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2883 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,914
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,469

2884 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,068
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,941

2886A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 15,444
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 15,696

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,730,916
FROM TRUST FUNDS . . . . . . . . . . 1,759,854

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,490,770

PROGRAM: COMMISSION ON HUMAN RELATIONS

From the funds provided in Specific Appropriations 2887 through 2897A,
the Florida Commission on Human Relations shall submit quarterly reports
on all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017 for the period of April 1, 2017, through June
30, 2017, and quarterly thereafter.

HUMAN RELATIONS

APPROVED SALARY RATE 2,217,465

2887 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 3,201,540

2888 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040

2889 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 282,536

2890 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2891 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 496,443

2892 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 16,000

2893 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,277
FROM OPERATING TRUST FUND . . . . . 95,452

2894 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 111,769

2895 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163

2896 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,522
FROM OPERATING TRUST FUND . . . . . 5,502

2897A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM OPERATING TRUST FUND . . . . . 11,224

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,007,707
FROM TRUST FUNDS . . . . . . . . . . 617,686

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 4,625,393

ADMINISTRATIVE HEARINGS

From the funds provided in Specific Appropriations 2898 through 2915,
the Division of Administrative Hearings shall submit quarterly reports
on all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017 for the period of April 1, 2017, through June
30, 2017, and quarterly thereafter.

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,431,427

2898 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,063,938

2899 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2900 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647

2901 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2902 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495

2903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 25,115

2904 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500

2906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,703

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,436,480

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,436,480

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,556,592

2907 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,667,864

2908 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

2909 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,695,842

2910 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916

2911 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324

2912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 64,019

2913 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

2914 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 44,000

2915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 60,316

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,639,396

TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,639,396

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 49,250,240
FROM TRUST FUNDS . . . . . . . . . . 625,146,513

TOTAL POSITIONS . . . . . . . . . . 1,278.00
TOTAL ALL FUNDS . . . . . . . . . . 674,396,753
TOTAL APPROVED SALARY RATE . . . . 65,869,142

MILITARY AFFAIRS, DEPARTMENT OF

From the funds provided in Specific Appropriations 2945 through 2987,
the Department of Military 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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor. 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: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2945 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

2946 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

2947 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

2948 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

2949 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2950 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

2951 FIXED CAPITAL OUTLAY
REHABILITATION OF COUNTER DRUG TRAINING
ACADEMY CAMP BLANDING TRAINING SITE -
STARKE, FLORIDA
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 930,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 5,630,000

TOTAL ALL FUNDS . . . . . . . . . . 5,630,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,161,539

2952 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,786,072
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,217,680

2953 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172

2954 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005

2955 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810

2956 LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 2,000,000

2957 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678

2958 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,506,900

2959 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000

2960 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000

2961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 249,390

2962 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,876
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,240

2963 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,700,000

2964 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 6,000,000

Funds in Specific Appropriation 2964 are provided for the restoration
and revitalization of the Robert F. Ensslin Armory in St. Augustine.

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 23,474,721
FROM TRUST FUNDS . . . . . . . . . . 1,882,165

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 25,356,886

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,942,004

2965 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,727,793

2966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

2967 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

2968 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

2969 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

2970 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

2971 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000

2972 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

2973 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

2974 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000

2975 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 134,145

2976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,372

2977A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 17,812

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,889,433

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,889,433

FEDERAL/STATE COOPERATIVE AGREEMENTS

APPROVED SALARY RATE 10,286,493

2978 SALARIES AND BENEFITS POSITIONS 307.00
FROM GENERAL REVENUE FUND . . . . . 464,374
FROM FEDERAL GRANTS TRUST FUND . . . 14,263,683

2979 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

2980 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,389,070

2981 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 599,230

2982 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

2983 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 349,500

2984 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,143,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,978,115

From the recurring general revenue funds in Specific Appropriation
2984, $750,000 is provided for the Forward March Program and
$1,250,000 is provided for the About Face Program.

2985 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

2986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

2987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 106,064

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,129,064
FROM TRUST FUNDS . . . . . . . . . . 34,222,662

TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 37,351,726

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 30,493,218
FROM TRUST FUNDS . . . . . . . . . . 41,734,827

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 72,228,045
TOTAL APPROVED SALARY RATE . . . . 16,390,036

PUBLIC SERVICE COMMISSION

From the funds provided in Specific Appropriations 2989 through 3020,
the Public Service 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 HB 5003, and
(f) total travel cost. The report shall be submitted to the chair of
the Senate Committee on Appropriations, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The first report shall be
submitted on July 14, 2017, for the period of April 1, 2017, through
June 30, 2017, and quarterly thereafter.

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,469,319

2989 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,096,478

2990 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,722

2991 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859

2992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,266

2993 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,304

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,455,629

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,455,629

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,929,847

2994 SALARIES AND BENEFITS POSITIONS 52.00
FROM REGULATORY TRUST FUND . . . . . 3,959,747

2995 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258

2996 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

2997 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

2998 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 100,000

2999 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067

3000 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 17,597

3001 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 23,221

3002A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM REGULATORY TRUST FUND . . . . . 6,996

3003 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,856,361

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 5,856,361

LEGAL SERVICES

APPROVED SALARY RATE 1,681,520

3004 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,150,889

3005 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000

3006 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 348,768

3007 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955

3008 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,614

3009 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,698

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,572,924

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,572,924

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,151,666

3010 SALARIES AND BENEFITS POSITIONS 138.00
FROM REGULATORY TRUST FUND . . . . . 9,435,760

3011 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330

3012 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,299,063

3013 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968

3014 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 44,011

3015 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 44,436

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,091,568

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 11,091,568

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,423,777

3016 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 1,919,179

3017 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,375

3018 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955

3019 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,904

3020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,690

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,326,103

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,326,103

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 24,302,585

TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 24,302,585
TOTAL APPROVED SALARY RATE . . . . 14,656,129

REVENUE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3021 through 3074
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,
730:0239 or 730:M139, or any other lease, by the Department of Revenue,
notwithstanding any lease or contract to the contrary. The Department
of Revenue 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, 730:0239 or
730:M139, or any other lease.

From the funds provided in Specific Appropriations 3021 through 3074,
the Department of Revenue shall submit quarterly reports on all travel
related to training, seminars, workshops, conferences, or similarly
purposed travel that was completed by senior management employees and
division or program directors. Each quarterly report shall include the
following information: (a) employee name, (b) position title, (c)
purpose of travel, (d) dates and location of travel, (e) confirmation of
agency head authorization if required by HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget. The first report shall be submitted on July
14, 2017, for the period of April 1, 2017, through June 30, 2017, and
quarterly thereafter.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,643,877

3021 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 10,284,082
FROM FEDERAL GRANTS TRUST FUND . . . 6,029,693
FROM OPERATING TRUST FUND . . . . . 2,375,655

3022 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3023 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3024 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3025 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,110,472
FROM FEDERAL GRANTS TRUST FUND . . . 2,155,622
FROM OPERATING TRUST FUND . . . . . 26,285

3026 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3027 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,334
FROM FEDERAL GRANTS TRUST FUND . . . 6,630
FROM OPERATING TRUST FUND . . . . . 58,680

3028 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3029 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3030 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,324,902
FROM FEDERAL GRANTS TRUST FUND . . . 149,278
FROM OPERATING TRUST FUND . . . . . 226,388

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,445,937
FROM TRUST FUNDS . . . . . . . . . . 14,690,050

TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 28,135,987

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,483,666

3031 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 10,363,367
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 211,816

3032 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3033 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3034 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 167,299
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3034, $87,308 in nonrecurring
funds from the General Revenue Fund is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 25,000 or less, pursuant to section 195.022, Florida
Statutes.

From the funds in Specific Appropriation 3034, $79,991 in nonrecurring
funds from the General Revenue Fund is provided for Aerial Photography
(HB 2729).

3035 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3036 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 60,000

3037 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 208,311

3039 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 150,522

3040 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3041 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 519,742

3042 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 25,631,501

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 38,045,433
FROM TRUST FUNDS . . . . . . . . . . 1,573,082

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 39,618,515

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 74,242,714

3043 SALARIES AND BENEFITS POSITIONS 2,256.00
FROM GENERAL REVENUE FUND . . . . . 35,226,158
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,510,453
FROM FEDERAL GRANTS TRUST FUND . . . 71,312,903

3044 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,006
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 177,462
FROM FEDERAL GRANTS TRUST FUND . . . 982,498

3045 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,335,448
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,360,278

3046 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3047 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3048 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000

3049 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,064,435
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 32,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,192,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 65,309,456

From the funds in Specific Appropriation 3049, $85,000 from the Child

Support Enforcement Application and Program Revenue Trust Fund and
$165,000 from the Federal Grants Trust Fund is provided to the
Department of Revenue to fund a review of the child support guidelines,
which will be conducted by the Office of Economic and Demographic
Research. From the funds provided for this purpose, the department shall
reimburse the Office of Economic and Demographic Research for
contractual costs incurred. The review shall at a minimum consider how
accurately the guidelines reflect the costs of raising children in
Florida and, if revisions are recommended, propose options for a revised
Florida child support guideline schedule. To encourage higher payment
compliance rates, the review shall also provide policy options to meet
the objective of setting low-income obligor payments such that a child
avoids poverty while the obligor's subsistence needs are also met. A
final report is due to the Governor, the President of the Senate, and
the Speaker of the House of Representatives by November 1, 2017. The
Office of Economic and Demographic Research may contract with a state
university or a nationally recognized organization for the purpose of
collecting and analyzing the economic data necessary to review the child
support guidelines.

From the funds in Specific Appropriation 3049, $800,000 in
nonrecurring funds from the General Revenue Fund is provided for
Employment and Income Verification Services (HB 3539).

3050 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 470,955
FROM FEDERAL GRANTS TRUST FUND . . . 914,201

3051 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3052 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3053A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 58,809
FROM FEDERAL GRANTS TRUST FUND . . . 114,173

3054 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 471,246
FROM FEDERAL GRANTS TRUST FUND . . . 914,770

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 65,520,686
FROM TRUST FUNDS . . . . . . . . . . 191,752,865

TOTAL POSITIONS . . . . . . . . . . 2,256.00
TOTAL ALL FUNDS . . . . . . . . . . 257,273,551

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 92,153,865

3055 SALARIES AND BENEFITS POSITIONS 2,214.00
FROM GENERAL REVENUE FUND . . . . . 79,943,630
FROM FEDERAL GRANTS TRUST FUND . . . 18,480,804
FROM OPERATING TRUST FUND . . . . . 30,497,559

3056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3057 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,266,014
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860

3058 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

The funds in Specific Appropriation 3058 shall be placed in reserve.
The Department of Revenue may request the release of funds pursuant to
the provisions of section 28.36, Florida Statutes.

3059 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 22,307,042

3060 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3061 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3062 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

3063 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000

3064 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 560,025
FROM OPERATING TRUST FUND . . . . . 485,552

3065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 86,248,558
FROM TRUST FUNDS . . . . . . . . . . 138,930,972

TOTAL POSITIONS . . . . . . . . . . 2,214.00
TOTAL ALL FUNDS . . . . . . . . . . 225,179,530

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,569,270

3066 SALARIES AND BENEFITS POSITIONS 167.00
FROM GENERAL REVENUE FUND . . . . . 4,373,957
FROM FEDERAL GRANTS TRUST FUND . . . 2,171,505
FROM OPERATING TRUST FUND . . . . . 4,037,105

3067 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 173,001
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004

3069 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029

FROM OPERATING TRUST FUND . . . . . 274,310

3070 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,332,100

3071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,444
FROM FEDERAL GRANTS TRUST FUND . . . 12,641
FROM OPERATING TRUST FUND . . . . . 13,225

3072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3073A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 356,223
FROM FEDERAL GRANTS TRUST FUND . . . 34,679
FROM OPERATING TRUST FUND . . . . . 1,618,667

3074 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,337,527
FROM FEDERAL GRANTS TRUST FUND . . . 130,535
FROM OPERATING TRUST FUND . . . . . 1,218,314

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,927,642
FROM TRUST FUNDS . . . . . . . . . . 15,712,304

TOTAL POSITIONS . . . . . . . . . . 167.00
TOTAL ALL FUNDS . . . . . . . . . . 22,639,946

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 210,188,256
FROM TRUST FUNDS . . . . . . . . . . 362,659,273

TOTAL POSITIONS . . . . . . . . . . 5,056.00
TOTAL ALL FUNDS . . . . . . . . . . 572,847,529
TOTAL APPROVED SALARY RATE . . . . 195,093,392

STATE, DEPARTMENT OF

From the funds provided in Specific Appropriations 3075 through 3144A,
the Department of State shall submit quarterly reports on all travel
related to training, seminars, workshops, conferences, or similarly
purposed travel that was completed by senior management employees and
division or program directors. Each quarterly report shall include the
following information: (a) employee name, (b) position title, (c)
purpose of travel, (d) dates and location of travel, (e) confirmation of
agency head authorization if required by HB 5003, and (f) total travel
cost. The report shall be submitted to the chair of the Senate
Committee on Appropriations, the chair of the House of Representatives
Appropriations Committee, and the Executive Office of the Governor. 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 3075 through 3144A
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 or
450:0110, or any other lease, by the Department of State,
notwithstanding any lease or contract to the contrary. The Department
of State 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 or 450:0110,
or any other lease.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,314,725

3075 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 5,638,217
FROM FEDERAL GRANTS TRUST FUND . . . 1,386,886
FROM RECORDS MANAGEMENT TRUST FUND . 87,449

3076 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3077 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 541,538
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3078 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,089
FROM RECORDS MANAGEMENT TRUST FUND . 8,882

3080 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

3081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,467

3082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,758
FROM FEDERAL GRANTS TRUST FUND . . . 3,912

3084A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 1,380,530

3085 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3085A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,301,269
FROM TRUST FUNDS . . . . . . . . . . 1,574,078

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,875,347

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,155,709

3086 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,188,249
FROM FEDERAL GRANTS TRUST FUND . . . 1,962,954

3087 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,448
FROM FEDERAL GRANTS TRUST FUND . . . 319,284

3088 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 717,068
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3089 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 478,000

3090 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3091 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3092 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751

3093 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3094 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000

3095 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 193,106

3096 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3097 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3098 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

Funds in Specific Appropriation 3098 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.

County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

Also, before a county supervisor of elections receives funds for any
software or hardware technology, including, but not limited to any
emerging technology that enhances or facilitates the delivery of
absentee ballots, the casting and counting of valid votes, voting system
audits or recount processes, and the certification of accurate and
complete official election results, the software or technology must
first be certified or approved, whichever is applicable by the
Department of State. Additionally, before the Supervisor can receive
funds for emerging or enhancing technology, the county supervisor of
elections and the chairperson of the county governing body must certify
that the county has purchased and made available sufficient equipment

for casting and counting ballots to meet the needs of the county
electors including reducing the wait time at the polls during the early
voting period and on election day for the next regularly scheduled
general election.

To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.

3099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,817
FROM FEDERAL GRANTS TRUST FUND . . . 5,626

3100A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 88,278
FROM FEDERAL GRANTS TRUST FUND . . . 53,233

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 3,528,602
FROM TRUST FUNDS . . . . . . . . . . 9,361,468

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 12,890,070

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,010,007

3101 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 51,706
FROM FEDERAL GRANTS TRUST FUND . . . 349,344
FROM LAND ACQUISITION TRUST FUND . . 2,583,621

3102 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 391,447
FROM LAND ACQUISITION TRUST FUND . . 1,419,592

3103 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549

3104 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3105 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 461,561

3107 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,867,190
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3107, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund, and $1,187,190 of
nonrecurring general revenue funds is provided for the 2017-2018 Small
Matching Grants ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3107 shall be allocated as follows:

Purchase of Artifacts from the Armed Forces Military Museum
(HB 3895).................................................. 300,000
Okaloosa County Historical Museum Cooperative (HB 3849)..... 30,000
Historic Hampton House Community Trust, Inc. (HB 2851)...... 250,000
General Bernardo de Galvez Monument Project (HB 3775)....... 100,000

3108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 44,142

3109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,916
FROM LAND ACQUISITION TRUST FUND . . 18,808

3111 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3112A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 13,810,819

From the funds in Specific Appropriation 3112A, $12,535,819 of
nonrecurring general revenue funds is provided for the 2017-2018 Special
Categories Grants ranked list for items 1 through 38, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3112A shall be allocated as follows:

St. Marks Lighthouse Structure Preservation (HB 2123)....... 300,000
Camp Matecumbe Historic Chapel Restoration (HB 3441)........ 275,000
Historic Gulfview Hotel Restoration (HB 3851)............... 300,000
Hotel Ponce de Leon Restoration, Molly Wiley Art Building
(HB 4241).................................................. 400,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 15,729,715
FROM TRUST FUNDS . . . . . . . . . . 9,112,108

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 24,841,823

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,658,029

3113 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,193,583

3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615

3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954

3118 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369

3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,894

3120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3121 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,376

3122A DATA PROCESSING SERVICES
STATE DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 41,068

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,409,683

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,409,683

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,844,095

3123 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,354,779
FROM FEDERAL GRANTS TRUST FUND . . . 1,484,681
FROM RECORDS MANAGEMENT TRUST FUND . 1,079,572

3124 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,757
FROM FEDERAL GRANTS TRUST FUND . . . 236,306
FROM RECORDS MANAGEMENT TRUST FUND . 72,254

3125 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 476,367

3126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000

3127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 22,298,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3128 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3130 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388

FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,656

3132 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3133 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,107
FROM FEDERAL GRANTS TRUST FUND . . . 8,372
FROM RECORDS MANAGEMENT TRUST FUND . 7,691

3133A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 7,500,000

Funds in Specific Appropriation 3133A are provided for the 2017-2018
Library Construction Grants ranked list in its entirety, as provided on
the Department of State website.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 35,620,046
FROM TRUST FUNDS . . . . . . . . . . 9,997,384

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 45,617,430

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,251,557

3134 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 712,085
FROM FEDERAL GRANTS TRUST FUND . . . 453,119
FROM LAND ACQUISITION TRUST FUND . . 730,806

3135 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3136 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418

3137 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3138A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,320,109

3139 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 11,391,124

From the funds in Specific Appropriation 3139, $5,000,000 of recurring
general revenue funds, and $6,128,124 of nonrecurring general revenue
funds is provided for the 2017-2018 General Program Support ranked list
in its entirety, as provided on the Department of State website.

The remaining nonrecurring general revenue funds in Specific

Appropriation 3139 shall be allocated as follows:

PIAG Museum (HB 4269)....................................... 263,000

3139A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 450,000

The funds in Specific Appropriation 3139A are provided for an
appropriations project related to HB 2379. These funds shall be provided
to the Florida African American Heritage Preservation Network (FAAHPN)
to be used as follows: (a) 70 percent for grants to its affiliate
organizations for technology and equipment acquisitions, content and
exhibit development, preservation of documents and artifacts, or other
eligible expense as determined by the FAAHPN; (b) 15 percent for FAAHPN
activities that serve affiliates, including, but not limited to,
informational and technical assistance, professional development,
marketing and promotions, regional or statewide conferences, or other
activities that benefit the organization or its affiliates; and (c) 15
percent for FAAHPN administrative costs. The FAAHPN shall submit an
annual report of expenditures, including grant funds disbursed, to the
Department of State in a format approved by the department. No affiliate
organization may be awarded more than 5 percent of the total amount of
grants awarded pursuant to this appropriation.

3140 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000

3140A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

The funds in Specific Appropriation 3140A are provided for a recurring
base appropriations project funded as nonrecurring.

3141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,883

3142 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 357,000

The funds in Specific Appropriation 3142 are provided for funding an
appropriations project related to HB 3389.

3143 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3144 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,775
FROM FEDERAL GRANTS TRUST FUND . . . 1,761

3144A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 12,341,554

From the funds in Specific Appropriation 3144A, $11,591,554 of
nonrecurring general revenue funds is provided for the 2017-2018
Cultural Facilities ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3144A shall be allocated as follows:

City of Jacksonville J.P. Small Park Museum Improvements
(HB 2439).................................................. 500,000
Orlando Science Center (HB 3615)............................ 250,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 28,375,966
FROM TRUST FUNDS . . . . . . . . . . 2,232,971

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 30,608,937

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 98,965,281
FROM TRUST FUNDS . . . . . . . . . . 32,278,009

TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 131,243,290
TOTAL APPROVED SALARY RATE . . . . 17,234,122

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 814,641,277

FROM TRUST FUNDS . . . . . . . . . . 3,416,065,728

TOTAL POSITIONS . . . . . . . . . . 18,180.75

TOTAL ALL FUNDS . . . . . . . . . . 4,230,707,005

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

From the funds provided in Specific Appropriations 3145 through 3212,
the Office of the State Court Administrator shall submit quarterly
reports on all travel related to training, seminars, workshops,
conferences, or similarly purposed travel that was completed by Judges,
court administrators, senior management employees and division or
program directors. Each quarterly report shall include the following
information: (a) employee name, (b) position title, (c) purpose of
travel, (d) dates and location of travel, (e) confirmation of agency
head authorization if required by HB 5003, and (f) total travel cost.
The report shall be submitted to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor. 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 in Specific Appropriation 3145 through 3212, the Office
of the State Courts Administrator shall prepare a proposal for a budget
neutral performance pay model that objectively and uniformly measures
judicial performance. The proposal must include objective and measurable
criteria and may include the following to determine a performance based
judicial salary: court accessibility and fairness, clearance rates, time
to disposition, age of active pending cases, trial date certainty,
reliability and integrity of case files, legal financial obligations,
effective use of jurors, court employee satisfaction, and cost per case.
Budget neutrality must be achieved within existing salary and benefit
appropriations and must include salary incentives and salary
disincentives. The proposal shall be submitted to the President of the
Senate, the Speaker of the House of Representatives, and the Governor by
December 1, 2017.

From the funds in Specific Appropriation 3145 through 3212, the Office
of the State Courts Administrator shall submit a plan to develop, within
existing appropriations, a statewide uniform case management database
system for the purpose of caseload data collection and reporting. The
Office of the State Courts Administrator shall work with the Florida
Clerks of Court Corporation and the Florida Association of Clerks of
Court to develop common definitions for all clerks and courts to use to
ensure uniformity in reporting. The case management system must be
searchable, have information about the workload of each judge in the
circuit and have the ability to be aggregated by division, circuit, and
statewide for reporting purposes. The plan shall examine recurring
appropriations in the State Courts System to identify appropriation
categories and budget entities with funds which may be reallocated to
fund all costs associated with a unified state-wide judicial case
management system. The plan must provide an itemized estimate of all
projected costs associated with the development, implementation and
recurring maintenance of the system. The plan must also account for the
costs of making the system accessible by all trial court judges,
appellate court judges, Supreme Court justices and other authorized
staff of the courts. The Office of the State Courts Administrator shall
submit the plan to the chair of the House Appropriations Committee and
the chair of the Senate Appropriations Committee by December 1, 2017.

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,266,347

3145 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,854,247
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,547,251

3146 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,655

FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3147 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 646,873

3148 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371

3149 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 381,205

3150 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3150 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.

3151 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,472

3152 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418

3153 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3154 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,308

3155 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,831

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 6,547,398
FROM TRUST FUNDS . . . . . . . . . . 3,607,437

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,154,835

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,413,433

3156 SALARIES AND BENEFITS POSITIONS 188.50
FROM GENERAL REVENUE FUND . . . . . 6,052,426
FROM ADMINISTRATIVE TRUST FUND . . . 347,715
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,056,032
FROM COURT EDUCATION TRUST FUND . . 1,288,101
FROM FEDERAL GRANTS TRUST FUND . . . 1,326,480

3157 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 236,706
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 105,957
FROM FEDERAL GRANTS TRUST FUND . . . 115,455

3158 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,551,103
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 552,006

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3159 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 176,329
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376

3160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 342,390
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 352,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3161 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344

3162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,409

3163 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450

3164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 11,648
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3165 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,293
FROM ADMINISTRATIVE TRUST FUND . . . 196
FROM COURT EDUCATION TRUST FUND . . 3,655
FROM FEDERAL GRANTS TRUST FUND . . . 3,734

3166 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,115,345
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,355,443
FROM TRUST FUNDS . . . . . . . . . . 12,514,773

TOTAL POSITIONS . . . . . . . . . . 188.50
TOTAL ALL FUNDS . . . . . . . . . . 23,870,216

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3167 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 9.00

The positions authorized in Specific Appropriation 3167 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - FIRST DISTRICT COURT OF APPEAL

APPROVED SALARY RATE 7,288,952

3179A SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 5,780,920
FROM ADMINISTRATIVE TRUST FUND . . . 1,883,507
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,516,807

3179B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,809

3179C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,425,124
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3179D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,642
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3179E SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 7,700

3179F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,594

3179G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,135

3179H SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 86,641

3179I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,895

3179J SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,082
FROM ADMINISTRATIVE TRUST FUND . . . 1,968

3179K DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 41,300

TOTAL: COURT OPERATIONS - FIRST DISTRICT COURT OF APPEAL
FROM GENERAL REVENUE FUND . . . . . . 7,511,842
FROM TRUST FUNDS . . . . . . . . . . 4,523,951

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 12,035,793

COURT OPERATIONS - SECOND DISTRICT COURT OF APPEAL

APPROVED SALARY RATE 7,324,872

3179L SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 6,986,162
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,041,526

3179M OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,560

3179N EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,178,766

3179O OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,297

3179P SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 8,261

3179Q SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 274,512

3179R SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,362

3179S SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 34,977

3179T SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,453

3179U SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,934

3179V DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 40,907

TOTAL: COURT OPERATIONS - SECOND DISTRICT COURT OF APPEAL
FROM GENERAL REVENUE FUND . . . . . . 8,648,191
FROM TRUST FUNDS . . . . . . . . . . 3,041,526

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 11,689,717

COURT OPERATIONS - THIRD DISTRICT COURT OF APPEAL

APPROVED SALARY RATE 4,800,176

3179W SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 4,607,445
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,005,917

3179X OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,560

3179Y EXPENSES
FROM GENERAL REVENUE FUND . . . . . 245,593

3179Z OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 13,901

3179AA SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 14,818

3179AB SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,450

3179AC SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,023

3179AD SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,300

3179AE SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 9,600

3179AF SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,316

3179AG SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,554

3179AH DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,960

3179AI FIXED CAPITAL OUTLAY
3RD DCA - COURT BUILDING REMODELING FOR
SECURITY AND BUILDING SYSTEM UPGRADES -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,381,563

TOTAL: COURT OPERATIONS - THIRD DISTRICT COURT OF APPEAL
FROM GENERAL REVENUE FUND . . . . . . 8,474,783
FROM TRUST FUNDS . . . . . . . . . . 2,007,217

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 10,482,000

COURT OPERATIONS - FOURTH DISTRICT COURT OF APPEAL

APPROVED SALARY RATE 5,745,042

3179AJ SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,486,067
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,388,438

3179AK OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,644

3179AL EXPENSES
FROM GENERAL REVENUE FUND . . . . . 286,917

3179AM OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 18,274

3179AN SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 18,995

3179AO SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 155,247

3179AP SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,891

3179AQ SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,890

3179AR SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 15,874

3179AS SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,576

3179AT SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,082

3179AU DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,253

TOTAL: COURT OPERATIONS - FOURTH DISTRICT COURT OF APPEAL
FROM GENERAL REVENUE FUND . . . . . . 6,063,820
FROM TRUST FUNDS . . . . . . . . . . 2,391,328

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 8,455,148

COURT OPERATIONS - FIFTH DISTRICT COURT OF APPEAL

APPROVED SALARY RATE 5,309,964

3179AV SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 5,024,867
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,187,648

3179AW OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,434

3179AX EXPENSES
FROM GENERAL REVENUE FUND . . . . . 261,886

3179AY OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,250

3179AZ SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,016

3179BA SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,770

3179BB SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,508

3179BC SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

3179BD SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 15,705

3179BE SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,446

3179BF SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,200

3179BG DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,680

TOTAL: COURT OPERATIONS - FIFTH DISTRICT COURT OF APPEAL
FROM GENERAL REVENUE FUND . . . . . . 5,533,762
FROM TRUST FUNDS . . . . . . . . . . 2,191,648

TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 7,725,410

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 201,190,715

3180 SALARIES AND BENEFITS POSITIONS 2,915.00
FROM GENERAL REVENUE FUND . . . . . 226,862,481
FROM ADMINISTRATIVE TRUST FUND . . . 273,196
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,974,099
FROM FEDERAL GRANTS TRUST FUND . . . 6,796,754

3181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 925,651
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,803,955
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

3183 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883

3184 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3185 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,093,240

From the funds in Specific Appropriation 3185, $3,500,000 from
recurring general revenue funds shall be distributed to the 27
Children's Advocacy Centers throughout Florida based on the proportion
of children served by each center during calendar year 2015. This
funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Any reductions in local government
funding for the centers shall result in the withholding of funds
appropriated in this line item.

From the funds in Specific Appropriation 3185, the Florida Network of
Children's Advocacy Centers may spend up to $80,000 for contract
monitoring and oversight.

From the funds in Specific Appropriation 3185, $300,000 from recurring
general revenue funds shall be used to support child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support.

3186 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,015,249

3187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,432,005

From the funds in Specific Appropriation 3187, $5,000,000 from
recurring general revenue funds are provided for treatment services for
offenders in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Okaloosa, Orange, Pinellas, Polk, Seminole and
Volusia counties. Each program shall serve prison-bound offenders (at
least 50 percent of participants shall have Criminal Punishment Code
scores of greater than 44 points but no more than 60 points) and shall

make residential treatment beds available for clients needing
residential treatment.

From the funds in Specific Appropriation 3187, $260,000 from
nonrecurring general revenue funds are provided for The Grove Juvenile
Drug Court Detention Program (HB 3303).

From the funds in Specific Appropriation 3187, $499,422 from
nonrecurring general revenue funds are provided for Problem Solving
Court - Driver's License Reinstatement Program (HB 3397).

3188 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

The funds in Specific Appropriation 3188 are provided to the
Eighteenth Judicial Circuit to continue its program to protect victims
of domestic violence with Active Global Positioning Satellite (GPS)
technology (recurring base appropriations project).

3189 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,172,652

3190 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3191 SPECIAL CATEGORIES
VETERANS COURT
FROM GENERAL REVENUE FUND . . . . . 1,712,846

Recurring general revenue funds in Specific Appropriation 3191 are
provided to the following counties for felony and/or misdemeanor
pretrial or post-adjudicatory veterans' treatment intervention programs:

Alachua..................................................... 150,000
Clay........................................................ 150,000
Duval....................................................... 200,000
Escambia.................................................... 150,000
Leon........................................................ 125,000
Okaloosa.................................................... 150,000
Orange...................................................... 200,000
Pasco....................................................... 150,000
Pinellas.................................................... 150,000

From the funds in Specific Appropriation 3191, $86,000 from
nonrecurring general revenue funds are provided for the Collier County
Veterans Treatment Court (HB 2583).

From the funds in Specific Appropriation 3191, $200,000 from
nonrecurring general revenue funds are provided for the Lake County
Veterans Treatment Court (HB 3981).

3192 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 117,353

3193 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,107,619

3194 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,955,792
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 579,340
FROM FEDERAL GRANTS TRUST FUND . . . 29,057

3196 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 275,665,132
FROM TRUST FUNDS . . . . . . . . . . 55,482,753

TOTAL POSITIONS . . . . . . . . . . 2,915.00
TOTAL ALL FUNDS . . . . . . . . . . 331,147,885

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 57,313,280

3197 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 79,169,938
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,661,456

3198 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3199 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,907,072

3200 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3201 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,000

3203 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 107,674

3204 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,819

3205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,327

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 82,725,830
FROM TRUST FUNDS . . . . . . . . . . 5,661,456

TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 88,387,286

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 286,805

3206 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 371,300

3207 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3208 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3209 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3210 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 560

3211 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3211 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 984

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,006,456

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,006,456

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 413,532,657
FROM TRUST FUNDS . . . . . . . . . . 91,422,089

TOTAL POSITIONS . . . . . . . . . . 4,304.50
TOTAL ALL FUNDS . . . . . . . . . . 504,954,746
TOTAL APPROVED SALARY RATE . . . . 305,939,586

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 413,532,657

FROM TRUST FUNDS . . . . . . . . . . 91,422,089

TOTAL POSITIONS . . . . . . . . . . 4,304.50

TOTAL ALL FUNDS . . . . . . . . . . 504,954,746

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2017-2018

Statement of Purpose

This section provides instructions for implementing the Fiscal Year
2017-2018 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.

Salary increases provided under this section shall be pro-rated based on
the full-time equivalency of the employee's position. Employees
classified as other personnel services employees are not eligible for an
increase.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2017-2018 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/1/17
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole ...................................... 91,724
Criminal Conflict and Civil Regional Counsels............... 105,000
====================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2) SPECIAL PAY INCREASES

(a) Effective July 1, 2017, from the funds in Specific Appropriation
2610, the Department of Highway Safety and Motor Vehicles is authorized
to increase the starting salaries of employees in the Law Enforcement
Officer Class (8515) from $33,977 to $36,223. The Department shall
implement this increase prior to calculating the salary increase
provided in paragraph (2)b. in this subsection.

(b) Funds are provided in Specific Appropriation 1982A to provide a
competitive pay adjustment of 5.0 percent of each law enforcement
employee's base rate of pay as of July 1, 2017. For purposes of this
subsection (2), "Law enforcement employee" means unit sworn officers of
the Law Enforcement, Florida Highway Patrol and Special Agent bargaining
units and sworn officers in the following job classes: Law Enforcement
Lieutenant (8522); Law Enforcement Captain (8525 and 8632); Law
Enforcement Major (8526 and 8630); Special Agent I (2724); Special Agent
Supervisor (1126 and 8584); Inspector (8590); Special Agent II (2608);
Security Agent (8593) and Security Agent Supervisor (8596).

(c) Effective April 1, 2017, funds are provided to the Department of
Legal Affairs in Specific Appropriations 1286, 1299, 1311 and 1328 to
increase the starting salary of employees in the Attorney-Assistant
Attorney General job class (7737) to $43,900, provide a $6,000 salary
increase to employees in the Assistant Attorney General job class (7746)
who have worked for the Department two or more years and meet or exceed
performance expectations, provide a $3,000 salary increase to employees
in the following job classes: Senior Assistant Attorney General (7747),
Attorney Supervisor-Assistant Attorney General (7744), Special Council -
Assistant Attorney General (7165), Chief - Assistant Attorney General
(7748), Assistant Statewide Prosecutor - Attorney (8681), Assistant
Statewide Prosecutor - Senior Attorney (8682), Assistant Statewide
Prosecutor - Special Council (6120) and Assistant Statewide Prosecutor -
Chief (9191), who have worked for the Department for two or more years

and meet or exceed performance expectations.

(d) Funds are provided to the Department of Corrections in Specific
Appropriation 603 to provide a $1,300 salary increase to employees in
the following job classes: Correctional Officer (8003), Correctional
Officer Sergeant (8005), Correctional Officer Lieutenant (8011) and
Correctional Officer Captain (8013).

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2017, through June 30, 2018, the Department
of Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2017, through June 30, 2018, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.

3. Effective July 1, 2017, the state health insurance plans, as defined
in subsection (3)(b), shall limit plan participant cost sharing
(deductibles, coinsurance and copayments) for covered in-network medical
services, the amount of which shall not exceed the annual cost sharing
limitations for individual coverage or for family coverage as provided
by the U.S. Department of Health and Human Services pursuant to the
provisions of the federal Patient Protection and Affordable Care Act of
2010 and the Internal Revenue Code. Medical and prescription drug cost
sharing amounts incurred by a plan participant for covered in-network
services shall be aggregated to record the participant's total amount of
plan cost sharing, which shall not exceed the annual cost sharing
limitations. The plan shall pay 100 percent of covered in-network
services for a plan participant during the applicable calendar year once
the federal cost share limitations are reached.

4. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account, as
authorized in section 110.123(12), Florida Statutes, of $41.66 for
employees with individual coverage and $83.33 for employees with family
coverage.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2017, through December
31, 2017, for employees hired before July 1, 2017, the state share of
the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall continue at $642.84 per month for individual coverage and
$1,379.60 per month for family coverage.

b. For the coverage period, beginning January 1, 2018, for employees
hired before July 1, 2017, the state share of the State Group Health
Insurance Standard and High Deductible Health Plan premiums to the
executive, legislative and judicial branch agencies shall increase,
effective December 1, 2017, from $642.84 to $677.42 per month for
individual coverage and from $1,379.60 to $1,457.44 for family coverage.

c. For the coverage period beginning August 1, 2017 for employees hired
on or after July 1, 2017, the state share of the State Group Health
Insurance Standard Plan shall be set at 80 percent of the total premium

established in this act.

d. For the coverage period beginning August 1, 2017, through December
31, 2017, for employees hired on or after July 1, 2017, the state share
of the State Group Health Insurance High Deductible Plan shall continue
at current levels.

e. For the coverage period beginning August 1, 2017, through December
31, 2017, for employees hired before July 1, 2017, the state share of
the State Group Insurance Standard Plan premiums to the executive,
legislative and judicial branch agencies for employees with enhanced
benefits, excluding Spouse Program Participants, shall continue to be
$684.50 per month for Individual Coverage and $1,529.60 per month for
family coverage.

f. For the coverage period beginning August 1, 2017, through December
31, 2017, for employees hired before July 1, 2017, the state share of
the State Group Insurance Standard Plan and High Deductible Plan
premiums to the executive, legislative and judicial branch agencies for
employees in the Spouse Program in accordance with section 60P-2.0036,
Florida Administrative Code, shall continue at current levels.

g. For the coverage period beginning January 1, 2018, for employees
hired before July 1, 2017, the state share of the State Group Health
Insurance Standard Plan and the High Deductible Plan for employees with
enhanced benefits, including Spouse Program participants, and those
employees filling positions with "agency pay-all" benefits shall be the
same as for other employees hired before July 1, 2017.

h. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
Program premiums for the fiscal year. Funds are provided in Specific
Appropriation 1982A to pay the incremental cost of the premium increase,
effective December 1, 2017.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2017, for employees
hired before July 1, 2017, the employee's share of the health insurance
premiums for the standard plans shall continue to be $50 per month for
individual coverage and $180 per month for family coverage.

b. For the coverage period beginning August 1, 2017, the employee's
share of the health insurance premium for the high deductible health
plans shall continue to be $15 per month for individual coverage and
$64.30 per month for family coverage.

c. For the coverage period beginning August 1, 2017 through December
31, 2017, for employees hired before July 1, 2017, the employee's share
of the health insurance premium for the standard plan and the high
deductible plan shall continue to be $8.34 per month for individual
coverage and $30 per month for family coverage for employees with
Enhanced Benefits, including those participating in the Spouse Program,
and those positions with "agency payall" benefits.

d. For the coverage period beginning January 1, 2018, for employees
hired before July 1, 2017, the employee's share of the health insurance
premiums for employees with Enhanced Benefits, including those
participating in the Spouse Program, and those positions with "Agency
Payall" paid by employees filling positions with "Agency Payall"
benefits shall be the same amount paid by all other employees in the
same plan.

e. For the coverage period beginning August 1, 2017 for employees hired
on or after July 1, 2017, the employee's share of the health insurance
premium for the Standard Plan shall be set at 20 percent of the entire
premium as established by this act.

3. Premiums paid by Medicare Participants

a. For the coverage period beginning August 1, 2017, through December
31, 2017, the monthly premiums for Medicare participants participating
in the State Group Health Insurance Standard Plan shall continue to be
$388.38 for "one eligible", $1,119.85 for "one under/one over", and
$776.76 for "both eligible."

b. For the coverage period beginning January 1, 2018, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,

2017, from $388.38 to $407.76 for "one eligible", from $1,119.85 to
$1,175.74 for "one under/one over", and from $776.76 to $815.52 for
"both eligible."

c. For the coverage period beginning August 1, 2017, through December
31, 2017, the monthly premiums for Medicare participants participating
in the State Group Health Insurance High Deductible Plan shall continue
to be $292.76 for "one eligible", $917.13 for "one under/one over", and
$585.51 for "both eligible."

d. For the coverage period beginning January 1, 2018, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2017, from $292.76
to $307.37 for "one eligible", from $917.13 to $962.90 for "one
under/one over", and from $585.51 to $614.74 for "both eligible."

e. For the coverage period beginning August 1, 2017, the monthly
premiums for Medicare participants enrolled in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan shall be equal
to the negotiated monthly premium for the selected state-contracted
Health Maintenance Organization.

4. Premiums paid by "Early Retirees"

a. For the coverage period beginning August 1, 2017 an "early retiree"
participating in the State Group Health Insurance Standard Plan shall
continue to pay a monthly premium equal to 100 percent of the total
premium charged (state and employee contributions) for an active
employee participating in the standard plan.

b. For the coverage period beginning August 1, 2017, through December
31, 2017, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $616.18 for individual coverage and $1,360.57 for family
coverage.

c. For the coverage period beginning January 1, 2018, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2017, from $616.18 to $650.76 for individual coverage and from $1,360.57
to $1,438.41 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2017, a COBRA
participant participating in the State Group Health Insurance Program
shall continue to pay a premium equal to 102 percent of the total
premium charged (state and employee contributions) for an active
employee participating in the Program.

6. Subsubparagraphs (3)(c)1.c. and (3)(c)2.e. shall not be effective if
HB 7007 becomes law.

(d) Under the State Employees' Prescription Drug Program, the following
shall apply:

1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.

2. For the period July 1, 2017, through June 30, 2018, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:

a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.

3. For the period July 1, 2017, through June 30, 2018, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(11), Florida Statutes.

4. Effective July 1, 2017, and notwithstanding the provisions of
subparagraph 2. to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.

5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.

6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2017, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless a retail
pharmacy agrees to provide 90 day prescriptions for such drugs for no
more than the reimbursement paid for prescriptions fulfilled by mail
order, including the dispensing fee. Notwithstanding subparagraph (d)2.,
and for the period beginning July 1, 2017, the co-payments for such
drugs shall be $14 for generic drugs with a card, $60 for preferred
brand name drugs with a card, and $100 for nonpreferred name brand drugs
with a card. This paragraph is contingent on HB 5003 or similar
legislation becoming law.

(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate co-payments and deductibles when
applicable.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment (HB 2719).

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2017-2018 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2017-2018 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the

Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators, and as breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members, as
special operations group members, and as long-term covert investigators.

(e) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training; technical support officers;
drug recognition experts; hazardous material squad members; compliance
investigation squad members; quick response force members; Florida
Advanced Investigation and (FLAIR) Reconstruction members; or motorcycle
squad members. In addition, the department may provide a critical market
pay additive of $1,300 to non-sworn Florida Highway Patrol personnel
working and residing in Miami-Dade and Broward counties and provide a
$5,000 critical market pay additive, or, in lieu thereof, an equivalent
salary adjustment that was made during Fiscal Year 2015-2016, for sworn
Highway Patrol officers living and residing in the following counties:
Hillsborough, Orange, Pinellas, Duval, Marion and Escambia Counties.
These critical market pay additives shall be granted during the time the
employee resides in, and is assigned duties within, those counties.

(f) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006; and the Department of
Highway Safety and Motor Vehicles is authorized to grant critical market
pay additives to employees residing in and assigned to Lee County,
Collier County, or Monroe County, at the levels that the employing
agency granted salary increases for similar purposes prior to July 1,
2006. These pay additives shall be granted only during the time in which
the employee resides in, and is assigned to duties within, those
counties. In no instance may the employee receive an adjustment to the
employee's base rate of pay and a critical market pay additive based on
the employee residing in and being assigned in the specified counties.

(g) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(i) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(j) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustments, subject to the limitations of section 216.251, Florida
Statutes, which prohibit an agency from providing general salary
increases or pay additives for a cohort of positions sharing the same
job classification or job occupations which the Legislature has not
authorized in the General Appropriations Act or other laws, to address
retention, or other staffing issues. The agency is responsible for
retaining sufficient documentation justifying any adjustments provided
herein.

(k) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative

Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.

(l) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.

(6) COLLECTIVE BARGAINING

(a) All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. The unexpended funds from Specific Appropriation 23 of
chapter 2016-66, Laws of Florida, appropriated to the Jefferson County
Special Facilities Construction Account are hereby reverted.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The unexpended funds from Specific Appropriation 27 of
chapter 2014-51, Laws of Florida, and Specific Appropriation 21 of
chapter 2016-66, Laws of Florida, appropriated to Broward College for
the purpose of remodeling and renovating Building 32 Instruction and
Support - Downtown are hereby reverted.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. The unexpended funds from Specific Appropriation 28 of
chapter 2014-51, Laws of Florida, appropriated to Florida International
University for Land Acquisition are hereby reverted.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to acquire
or construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.

Broward College - Construct Auto/Marine facility (building 98,
approximately 19,000 gross square feet) from local funds at the State
Board of Education approved South Campus.

College of Central Florida - Acquire donated land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking for future growth and development of a new
campus/center in Key Largo, Monroe County, Florida, subject to State
Board of Education approval, using local funds.

Florida Keys Community College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking for future growth and development of a new
campus/center in Key Largo, Monroe County, Florida, subject to State
Board of Education approval, using local funds.

Gulf Coast State College - Acquire land to support future growth and
development at the State Board of Education approved Panama City Campus
using local funds.

Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science
Special Purpose Center, Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.

Florida Gateway College - Acquire land to support future growth and
development at the State Board of Education approved Olustee Special
Purpose Center using local funds.

State College of Florida, Manatee-Sarasota - Acquire land/facilities and
construct/remodel/ renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Manatee County and/or Sarasota County, subject to State

Board of Education approval using local funds.

Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Interamerican Campus, Hialeah Campus, West Campus, and
Entrepreneurial Educational Center using local funds.

Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Northwest Miami-Dade County, Northeast Miami-Dade
County, and/or Miami Beach, subject to State Board of Education approval
using local funds.

Pensacola State College - Construct a Health, Wellness and Counseling
Center Building from local funds at the State Board of Education
approved Pensacola Campus.

St. Petersburg College - Construct Library facility (approximately
43,789 gross square feet) as a joint-use project with the City of
Clearwater from local funds at the State Board of Education approved
Clearwater Campus.

Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for offices,
meeting rooms, auditorium, support space and parking, utilizing
private-public partnership funding, as an annex of the State Board of
Education approved Main (Sanford/Lake Mary) Campus and Altamonte Springs
Campus.

Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.

Valencia College - Acquire land/facilities from local funds for future
growth and development of a new campus/center in Southwest Orange
County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. From the unexpended balance of funds appropriated in
Specific Appropriation 21 of chapter 2016-66, Laws of Florida, for
Florida Gateway College for Ren/Rem Bldgs 8 & 9 Math Sci & Aud-Lake City
for $1,000,000, the lesser of the unexpended balance or $1,000,000 shall
revert immediately and be appropriated to Florida Gateway College for
the Replace Bldgs 8 & 9 Math Sci & Aud-Lake City project based on the
determination that it is more cost effective to replace rather than
renovate existing buildings.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. From the unexpended balance of funds appropriated in
Specific Appropriation 21 of chapter 2016-66, Laws of Florida, for
Indian River State College for Rem/Ren Fac No. 8 Industrial Tech-Main
for $1,500,000, the lesser of the unexpended balance or $1,500,000 shall
revert immediately and be appropriated to Indian River State College for
the Replace Fac 8 Industrial Tech-Ft. Pierce project based on the
determination that it is more cost effective to replace rather than
renovate the existing building.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. From the unexpended balance of funds appropriated in
Specific Appropriation 27 of chapter 2014-51, Laws of Florida, for
Miami-Dade College for Gymnasium-North for $5,000,000, the lesser of the
unexpended balance or $5,000,000 shall revert immediately and be
appropriated to Miami-Dade College for the original purpose but renamed
the Rem/Ren Fac 14 (Gym) for Justice Center-North project.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. Pursuant to s. 1013.74 and s.1013.78, Florida Statutes, the
following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation of Education and General space within the
building. Main campus unless otherwise noted:

University of Florida - J Wayne Reitz Union Career Resource Center
Addition & Renovations - Renovation of existing space and addition of
5,500 gsf.

UF - IFAS/Administrative Services Building (B0089) - Will be used to
relocate main campus administrative offices so that space can be

converted to teaching and research functions, 11,780 gsf.

UF -IFAS/Research Office Nature Coast Biological Station (B1851) -
Research office building needed for Nature Coast Biological Station
research activities and outreach programs, 10,269 gsf. Located at Cedar
Key.

UF - IFAS/Equipment Storage Ordway-Swisher Biological Station (B2261) -
Newly acquired equipment storage building supporting research at the
Ordway-Swisher Biological Station, 440 gsf. Located in Hawthorne.

UF - IFAS/Equipment Storage Gulf Coast REC (B5223) - New equipment
storage building supporting research at the Gulf Coast Research and
Education Center, 10,000 gsf. Located in Balm.

UF - IFAS/Greenhouse Gulf Coast REC (B5224) - Greenhouse supporting
research at the Gulf Coast Research and Education Center, 7,200 gsf.
Located in Balm.

UF - IFAS/Screen House Lake Alfred (B7132) - Greenhouse supporting
research at the Citrus Research and Education Center,396 gsf. Located in
Lake Alfred.

UF - IFAS/Turf Facility Ft Lauderdale REC - Will be used in support of
research conducted at the Southwest Florida Research and Education
Center, 4,000 gsf. Located in Ft Lauderdale.

UF - IFAS/Greenhouse Southwest Florida REC (B7756) - Greenhouse
supporting research at the Southwest Florida Research and Education
Center, 8,000 gsf. Located in Immokalee.

UF - IFAS/Headhouse Southwest Florida REC (B7757) - Greenhouse
supporting research at the Southwest Florida Research and Education
Center, 1,660 gsf. Located in Immokalee.

UF - IFAS/Research Building Range Cattle REC (B8116) - New research
building supporting research at Range Cattle Research and Education
Center, 2,824 gsf. Located in Ona.

UF - IFAS/Office/lab Building (addition) Tropical REC (B8219) - The
addition will support research at the Tropical Research and Education
Center, 960 gsf. Located in Homestead.

UF - IFAS/Entomology/Pathology Building (addition) Tropical REC (B8235)
- The addition will support research at the Tropical Research and
Education Center, 1,252 gsf. Located in Homestead.

UF - IFAS/Bio-Technology Building (addition) Tropical REC (B8253) - The
station will support research at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF - IFAS/Hydrology Building (addition) Tropical REC (B8266) - The
addition will support research at the Tropical Research and Education
Center, 840 gsf. Located in Homestead.

UF - IFAS/Conference Facility (addition) Suwannee Valley Agriculture
Extension Center (B8329) - The addition will support research at the
Suwannee Valley Agriculture Extension Center, 1,000 gsf. Located in Live
Oak.

UF - IFAS/Graduate Residence (addition) West Florida REC (B8424) - The
addition will support research at the West Florida Research and
Education Center, 8,000 gsf. Located in Jay.

UF - IFAS/Admin/Classroom/Storage/Shop Animal Sciences - Beef Teaching
Unit North (TBD) - The new building will support beef research and
teaching conducted at the Beef Teaching Unit, 10,000 gsf. Located in
Gainesville.

UF - IFAS/Equipment Storage (addition) Animal Sciences - Beef Teaching
Unit North (B0894) - The addition will support beef research and
teaching conducted at the Beef Teaching Unit, 3,000 gsf. Located in
Gainesville.

UF - IFAS/Equipment Storage Animal Sciences - Dairy Unit - The new
building will support dairy research conducted at the Dairy Unit, 200
gsf. Located in Hague.

Florida State University - Teaching Pavilion - Will provide teaching

space for outdoor programs and academic activities,400 gsf.

Florida State University - Administrative Annex West College Avenue -
Property being acquired through the university's land acquisition
program, will be used to house E&G functions, 6,500 gsf.

Florida State University - Academic Annex South Duval Street - Project
being acquired through the university's land acquisition program, will
be used to house E&G functions, 16,316 gsf.

Florida State University - Research Annex Maryland Circle - Project
being acquired through the university's land acquisition program, will
be used to house E&G functions, 33,500 gsf.

Florida State University - College of Medicine Annex South Appleyard
Drive - Project being acquired through the university's land acquisition
program, will be used to house E&G functions, 6,500 gsf.

Florida State University - Visitors Center Expansion - Addition will
support expanding performing and visual arts programs at the Ringling
Cultural Center, 7,000 gsf.

Florida A&M University - Foundation Building Upgrades - Will house E&G
entities, 19,418 gsf.

Florida A&M University - Brooksville Agricultural & Environmental
Research Station (FAMU-BAERS) - Sub-tropical agricultural and
environmental research station, 56,000 gsf.

University of South Florida - USF Sarasota Manatee Central Energy Plant
Expansion (SMP-3071) - Offices, emergency operations center, 6,283 gsf.

University of South Florida - USF Sarasota Manatee Modular Research Lab
(SMA-3076) - STEM research lab, 599 gsf.

University of South Florida - USF Sarasota Manatee Modular Research Lab
(SMB-3077) - STEM research lab, 599 gsf.

University of South Florida - USF Sarasota Manatee Modular Office
Building (SMD-3078) - Offices, academic support, 2,520 gsf.

Florida Atlantic University - Schmidt Family Complex - Academic Support
Center - Will provide classrooms, computer labs and study rooms, 17,875
gsf.

Florida Atlantic University - College of Medicine Simulation Center &
Clinical Skills Lab - Offices and teaching labs, used for simulation
training and testing, 14,764 gsf.

University of West Florida - University Park Building (2nd Floor
Academic) - 2nd floor academic space shared between FSU School of
Medicine and UWF College of Health, 15,200 gsf.

University of West Florida - Pensacola Museum of Art - Educational
museum space located in historic building in downtown Pensacola, 16,778
gsf.

University of West Florida - Anna Simpson House - Historic house will be
museum supporting Arcadia Mill, 2,336 gsf.

University of West Florida - Anna Simpson Shed - Classroom/workshop
supporting Archaeology and History programs, 280 gsf.

University of West Florida - Robinson/Hall Farm House - 1860s farm house
will be restored as a museum, 1,204 gsf.

University of West Florida - Robinson/Hall Shed 1 - Shed supporting
museum function, 320 gsf.

University of West Florida - Robinson/Hall Shed 2 - Shed supporting
museum function, 880 gsf.

University of West Florida - Robinson/Hall Shed 3 - Shed supporting
museum function, 168 gsf.

University of West Florida - Robinson/Hall Shed 4 - Shed supporting
museum function, 90 gsf.

University of West Florida - Robinson/Hall Feed House - Shed supporting
museum function, 72 gsf.

University of Central Florida - Florida Advanced Manufacturing Research
Facility - Research labs, wet labs, collaboration rooms and offices,
81,750 gsf.

University of Central Florida - Optics Materials Lab Addition - Research
labs, 5,530 gsf.

University of Central Florida - Library Expansion Phase I - Automatic
Retrieval Center, 8,800 gsf.

University of Central Florida - New Trevor Colbourn Hall - Offices,
classrooms, 135,600 gsf.

University of Central Florida - Coastal Biology - Research, 3,000 gsf.

University of Central Florida - Arboretum Green House - Teaching lab,
800 gsf.

University of Central Florida - Brand Building - Teaching labs and
offices, 6,000 gsf.

University of Central Florida - CREOL Expansion Phase II - Research labs
and offices, 13,900 gsf.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. Pursuant to sections 1010.62 and 1013.171, Florida
Statutes, and section 11(d) and (f), Art. VII of the State Constitution,
the following fixed capital outlay projects may be constructed,
acquired, and financed by a university or university direct support
organization. Financing mechanisms include any form of approved debt or
bonds authorized by the Board of Governors.

No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt.

University of South Florida - USF St. Petersburg Housing/Conference
Space

University of Central Florida - Wayne Densch Sports Center Expansion

University of Central Florida - Baseball Stadium Expansion Phase II

University of Central Florida - Baseball Clubhouse Expansion and
Renovation

Florida International University - Wolfsonian Annex Sub-lease

Florida International University - Hotel/Conference/Alumni Center

University of Florida - UAA, Inc. New Football Facility, McKethan
Stadium Renovation and Seashole Pressly Stadium Renovation

Florida A & M - Athletic Facility/Sports Complex
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided for the Department
of Education Workforce Student Information System in Specific
Appropriation 122 of chapter 2016-66, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2017-2018 for the same
purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship in Section 10 of chapter
2016-2, Laws of Florida, is hereby reverted and reappropriated for the
Fiscal Year 2017-2018 to the Department of Education for the same
purpose. The funds shall be 100% released to the Department of
Education at the beginning of the first quarter.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The Legislature hereby adopts by reference for the
2016-2017 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund

required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG O0090 as submitted on February 15, 2017, by the Governor
on behalf of the Commissioner of Education for approval by the
Legislative Budget Commission. The Commissioner of Education shall
modify payments to school districts as required by section 1003.03(4),
Florida Statutes, for the 2016-2017 fiscal year. This section is
effective upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. There is hereby appropriated for Fiscal Year 2016-2017,
$896,414 in nonrecurring funds from the General Revenue Fund, $430,470
in nonrecurring funds from the Grants and Donations Trust Fund, and
$19,352,211 in nonrecurring funds from the Medical Care Trust Fund to
the Agency for Health Care Administration to support deficits in the
Florida KidCare Program. This section shall take effect upon becoming
law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated for Fiscal Year 2016-2017,
$75,167,821 in nonrecurring funds from the General Revenue Fund and
$110,262,268 in nonrecurring funds from the Medical Care Trust Fund to
the Agency for Health Care Administration to compensate Medicaid Managed
Care Organizations for the underpayments due to incorrect capitation
rates between the Supplemental Security Income and Temporary Assistance
for Needy Families eligibility groups for the 2014-2015 Fiscal Year.
This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. There is hereby appropriated for Fiscal Year 2016-2017,
$35,629,294 in nonrecurring funds from the Grants and Donations Trust
Fund, $47,831,250 in nonrecurring funds from the Medical Care Trust Fund
and $32,028 in nonrecurring funds from the Refugee Assistance Trust Fund
to the Agency for Health Care Administration to cover deficits in the
Medicaid Program. This section shall take effect upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds provided in Section 18 of
chapter 2016-234, Laws of Florida to the Agency for Health Care
Administration for the Transparency in Health Care initiative shall
revert and is appropriated for the same purpose for Fiscal Year
2017-2018.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. There is hereby appropriated for Fiscal Year 2016-2017,
$2,073,840 in nonrecurring funds from the General Revenue Fund, to the
Agency for Health Care Administration for deficits in the Title XIX
Children's Medical Services program. This section shall take effect
upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of funds provided in Specific
Appropriation 271 and Section 34, chapter 2016-66, Laws of Florida, to
the Agency for Persons with Disabilities for the Client Data Management
and Electronic Visit Verification System shall revert and is
appropriated to the agency for Fiscal Year 2017-2018 in the Home and
Community Based Services Administration category for the same purpose
and shall be placed in reserve. The agency is authorized to submit
budget amendments requesting the release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for release shall
include detailed operational work and spending plans.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The unexpended balance of funds provided in Specific
Appropriation 259 of chapter 2016-66, Laws of Florida, provided to the
Agency for Persons with Disabilities for the Home and Community Based
Services Waiver shall revert and is appropriated for Fiscal Year
2017-2018 in the Lump Sum - Home and Community Based Services Waiver
category. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Any request for release of funds shall include a
plan for how the funds will be expended for increases in Medicaid Home
and Community Based Services Waiver costs.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The unexpended balance of funds provided in Sections 31, 32
and 33 of chapter 2016-66, Laws of Florida, provided to the Agency for
Persons with Disabilities in the Lump Sum - Home and Community Based
Services Waiver Category shall revert, of that $14,310,220 in
nonrecurring general revenue funds are appropriated for Fiscal Year
2017-2018 to the Agency for Persons with Disabilities in the Home and
Community Based Services Waiver category to continue 1:1 ratio service
rates due to the expansion of minimum wage requirements under the U.S.
Department of Labor Fair Labor Standards to Domestic Service Rule. The
remaining unexpended balance from the General Revenue Fund is
appropriated to the Lump Sum - Home and Community Based Waiver category
for Fiscal Year 2017-2018. The nonrecurring sum of $22,975,398 from the
Operations and Maintenance Trust Fund is appropriated to the Agency for

Persons with Disabilities in the Home and Community Based Services
Waiver category and the nonrecurring sum of $37,285,618 from the Medical
Care Trust Fund is appropriated to the Agency for Health Care
Administration in the Home and Community Based Services Waiver category
for Fiscal Year 2017-2018. These funds are provided to continue 1:1
ratio service rates due to the expansion of minimum wage requirements
under the U.S. Department of Labor Fair Labor Standards to Domestic
Service Rule.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. The nonrecurring sum of $9,500,000 from the Welfare
Transition Trust Fund is appropriated to the Department of Children and
Families for Fiscal Year 2016-2017 in the Lump Sum - Grants and Aids -
Community Based Care category for the purpose of mitigating operational
deficits experienced by the Community-based Care lead agencies. The
department is authorized to submit budget amendments, pursuant to the
provisions of chapter 216, Florida Statutes, requesting the release of
funds. This section shall take effect upon becoming law.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided in Section 37 and
in Specific Appropriation 321A, chapter 2016-66, Laws of Florida, to the
Department of Children and Families for the Substance Abuse and Mental
Health Financial and Services Accountability System shall revert and is
appropriated for Fiscal Year 2017-2018 to the department in the
Substance Abuse and Mental Health Financial and Services Accountability
System - Qualified Expenditure Category for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds provided in Specific
Appropriations 338, 342, and Section 41, chapter 2016-66, Laws of
Florida, to the Department of Children and Families for state employee
adoption incentive awards and to Community-based Care lead agencies for
adoption incentive awards, shall revert and is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds provided in Specific
Appropriation 334 and Section 35, chapter 2016-66, Laws of Florida, to
the Department of Children and Families for motor vehicle insurance for
children in foster care, shall revert and is appropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds provided in Specific
Appropriation 361 of chapter 2016-66, Laws of Florida, and distributed
to the Department of Children and Families for the Challenge Grant
Program authorized by section 420.622(4), Florida Statutes, shall revert
and is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The nonrecurring sum of $16,019,955 from the Federal Grants
Trust Fund is hereby appropriated to the Department of Health for Fiscal
Year 2016-2017 for deficits in the Child Nutrition Program. This section
shall take effect upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The nonrecurring sum of $4,985,407 from the Federal Grants
Trust Fund is hereby appropriated to the Department of Health for Fiscal
Year 2016-2017 for deficits in the Women, Infant and Children program.
This section shall take effect upon becoming law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds provided in Section 49 and
in Specific Appropriation 596, chapter 2016-66, Laws of Florida, to the
Department of Veterans' Affairs for Entrepreneur Training shall revert
and is appropriated to the department for Fiscal Year 2017-2018 for the
same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The unexpended balance of funds provided in Section 50 and
in Specific Appropriation 597, chapter 2016-66, Laws of Florida, to the
Department of Veterans' Affairs for Workforce Training Grants shall
revert and is appropriated to the department for Fiscal Year 2017-2018
for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The sum of $6,000,000 from nonrecurring general revenue
funds are hereby appropriated to the Department of Corrections for
Fiscal Year 2016-2017 to address the Departments Health Services
Contract deficit. This section is effective upon becoming law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The sum of $4,000,000 from nonrecurring general revenue
funds are hereby appropriated to the Justice Administrative Commission
for Fiscal Year 2016-2017 to address the Commission's projected current
year due process payment deficits. This section is effective upon
becoming law.

SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The sum of $1,000,000 from nonrecurring general revenue
funds are hereby appropriated to the Criminal Conflict and Civil
Regional Counsels for Fiscal Year 2016-2017 to address the Counsels'
operational deficits. This section is effective upon becoming law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds appropriated for domestic
security issues in Specific Appropriation 1961C chapter 2016-66, Laws of
Florida and subsequently distributed to the Department of Law
Enforcement pursuant to budget amendment EOG #B2017-0014, shall revert
and is reappropriated for Fiscal Year 2017-18 for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The unexpended balance of funds appropriated for domestic
security in section 56 of chapter 2016-66, Laws of Florida, and
subsequently distributed to the Department of Law Enforcement pursuant
to EOG #B2017-0005, is hereby reverted and is reappropriated for Fiscal
Year 2017-2018 for the purpose of the original appropriation within the
Department of Law Enforcement.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Specific Appropriation 1245 of chapter
2016-66, Laws of Florida for the replacement of the Computerized
Criminal History System (CCH) in the Qualified Expenditure Category,
shall revert and is reappropriated to the Department of Law Enforcement
for Fiscal Year 2017-2018 for the same purpose in the following
categories: Operating Capital Outlay - $100,000; and Contracted Services
- $166,923.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds appropriated to the state
courts in Specific Appropriation 3153 of chapter 2016-66, Laws of
Florida, for the compensation of retired judges shall revert and is
reappropriated for Fiscal Year 2017-2018 for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds provided in Section 63 of
chapter 2016-66, Laws of Florida, to the Department of Agriculture and
Consumer Services for storm damages associated with Tropical Storm Debby
pursuant to budget amendment EOG #B2013-0213, and subsequently
distributed to the Department of Agriculture and Consumer Services
pursuant to budget amendment EOG #B2017-0005, shall revert and is
appropriated for Fiscal Year 2017-2018 to the Department of Agriculture
and Consumer Services for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1961C of chapter 2016-66, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2017-0004, shall revert and
is appropriated for Fiscal Year 2017-2018 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services from the Federal Grants Trust Fund
for the Bio-Fuel Infrastructure Partnership Program in Specific
Appropriation 1366A of chapter 2016-66, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2017-2018 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Business and Professional Regulation
in Specific Appropriation 1968 of chapter 2016-66, Laws of Florida, for
the payment of legal services shall revert and is reappropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The unexpended balance of funds from the Administrative
Trust Fund provided to the Office of Financial Regulation in Specific
Appropriation 2501 of chapter 2016-66, Laws of Florida, for the
Regulatory Enforcement and Licensing System are reverted and
reappropriated for the same purpose for Fiscal Year 2017-2018. The
funds shall be placed in reserve. The Office of Financial Regulation is
authorized to submit budget amendments to request the release of funds
being held in reserve pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and spending plan.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Fish and
Wildlife Conservation Commission in Specific Appropriation 1758 of
chapter 2016-66, Laws of Florida, for the Niceville Public Landing and
Bayou Restoration Access Facility (HB 3841) shall revert and is
appropriated for Fiscal Year 2017-2018 to the Fish and Wildlife

Conservation Commission for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriations 2734 of chapter
2016-66, Laws of Florida, for the procurement of a commercially
available solution to support a centralized Fleet Management System with
the capacity to manage all state-owned and leased equipment pursuant to
section 287.16, Florida Statutes, shall revert and is reappropriated to
the department for Fiscal Year 2017-2018 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds reappropriated to the
Department of Highway Safety and Motor Vehicles for the FirstNet State
and Local Implementation Grant in Section 84, chapter 2016-66, Laws of
Florida, and transferred to the Department of Management Services
through budget amendment EOG# B2016-0116, by the Legislative Budget
Commission, for reassignment of the FirstNet State and Local
Implementation Grant from the Department of Highway Safety and Motor
Vehicles to the Department of Management Services, shall revert and is
reappropriated to the Department of Management Services for Fiscal Year
2017-2018 for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of funds from the Communications
Working Capital Trust Fund reappropriated to the Department of
Management Services for staff augmentation for the transition to a new
contract for the SUNCOM Network in Section 77, chapter 2016-66, Laws of
Florida, shall revert and is reappropriated to the department for Fiscal
Year 2017-2018 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2827 of chapter 2016-66, Laws of
Florida, for staff augmentation services to transition to a new contract
for the SUNCOM Network shall revert and is reappropriated to the
department for Fiscal Year 2017-2018 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. From the unobligated funds in the Florida Housing Finance
Corporation Guarantee Fund Program, $75,250,000 shall be used by the
Florida Housing Finance Corporation for the State Apartment Incentive
Loan Program and $35,750,000 shall be used by the Florida Housing
Finance Corporation for the State Housing Initiatives Partnership
Program. This section is effective upon becoming law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds from the General Revenue
Fund provided to the Executive Office of the Governor for the
acquisition of a statewide travel management system and provided to the
executive branch state agencies and the judicial branch for the
implementation of the statewide travel management system in Specific
Appropriation 1965A of Chapter 2016-66, Laws of Florida, shall revert
and is reappropriated to Administered Funds for Fiscal Year 2017-2018
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1961C of chapter 2016-66,
Laws of Florida, subsequently distributed through budget amendment EOG #
2017-B0014, and the unexpended balance of funds provided for Fiscal Year
2016-2017 to the Executive Office of the Governor, Division of Emergency
Management, pursuant to section 91 of chapter 2016-66, Laws of Florida,
are reverted and reappropriated for Fiscal Year 2017-2018 to the
Division for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency Management Performance Grant for Fiscal Year 2016-2017 in
Specific Appropriations 2551 of chapter 2016-66, Laws of Florida, and
the unexpended balance of funds provided for Fiscal Year 2016-2017 to
the Executive Office of the Governor, Division of Emergency Management,
pursuant to section 92 of chapter 2016-66, Laws of Florida, are reverted
and reappropriated for Fiscal Year 2017-2018, to the division for the
same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds provided to the Executive
0ffice of the Governor, Division of Emergency Management for the
Hurricane Loss Mitigation Program in Specific Appropriation 2561 of
chapter 2016-66, Laws of Florida, for Fiscal Year 2016-2017 are reverted
and reappropriated for Fiscal Year 2017-2018, to the division for the
same purpose.

SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds reappropriated to the
Executive Office of the Governor, Division of Emergency Management, for
the State and Local Implementation Grant in Section 93 of chapter
2016-66, Laws of Florida, for Fiscal Year 2016-2017 are reverted and
reappropriated for Fiscal Year 2017-2018, to the division for the same
purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$504,900,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2017-2018:

AGENCY FOR HEALTH CARE ADMINISTRATION
Medical Care Trust Fund................................... 25,000,000
Health Care Trust Fund.................................... 5,000,000
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
General Inspection Trust Fund............................. 1,800,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 3,000,000
Hotel and Restaurant Trust Fund........................... 1,000,000
Professional Regulation Trust Fund........................ 2,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
State Economic Enhancement and Development Trust Fund..... 81,000,000
Local Government Housing Trust Fund....................... 157,000,000
State Housing Trust Fund.................................. 67,000,000
Tourism Promotional Trust Fund............................ 4,500,000
Florida International Trade and Promotion Trust Fund...... 2,500,000
Displaced Homemaker Trust Fund............................ 4,900,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Air Pollution Control Trust Fund.......................... 5,000,000
Inland Protection Trust Fund.............................. 50,000,000
State Park Trust Fund..................................... 7,200,000
Water Protection and Sustainability Trust Fund............ 400,000
DEPARTMENT OF FINANCIAL SERVICES
Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 10,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 4,000,000
DEPARTMENT OF LEGAL AFFAIRS
Revolving Trust Fund...................................... 15,000,000
Crime Stoppers Trust Fund................................. 5,000,000
Motor Vehicle Warranty Trust Fund......................... 2,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 1,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund......................... 4,000,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Operating Trust Fund...................................... 15,000,000
DEPARTMENT OF JUVENILE JUSTICE
Grants and Donations Trust Fund........................... 10,000,000
JUSTICE ADMINISTRATION COMMISSION
State Attorney Revenue Trust Fund......................... 14,000,000
Indigent Criminal Defense Trust Fund...................... 2,600,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2018,
and fifty percent by June 30, 2018.

This section shall take effect upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The Chief Financial Officer is hereby authorized to
transfer $32,100,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2017-2018, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. Except as otherwise provided herein, this act shall take
effect July 1, 2017, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2017, then it shall
operate retroactively to July 1, 2017.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 30,193,814,702

FROM TRUST FUNDS . . . . . . . . . . 51,043,216,925

TOTAL POSITIONS . . . . . . . . . . 112,095.57

TOTAL ALL FUNDS . . . . . . . . . . 81,237,031,627

TOTAL APPROVED SALARY RATE . . . . 4,956,714,208

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2017-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,390.4 .0 .0 69.0 7,220.4 12,679.8 112,095.57
B - AID TO LOC GOV - OPERATION 14,320.3 1,272.5 .0 .0 5,421.6 21,014.4 .00
C - PYMT OF PEN, BEN & CLAIMS 323.8 287.6 .0 .0 42.1 653.6 .00
D - PASS THRU/ST & FED FUNDS 2,923.0 103.8 .0 .0 3,860.9 6,887.7 .00
E - MEDICAID AND TANF 6,913.3 .0 .0 299.1 19,615.3 26,827.7 .00
H - TRANS TO OTHER ENTITIES 69.2 .0 .0 .0 87.3 156.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 29,940.1 1,663.9 .0 368.1 36,247.6 68,219.6 112,095.57
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 22.8 .0 .0 .0 48.0 70.8 .00
J - ST CAPITAL OUTLAY - AGENCY 38.8 .0 .0 .0 231.0 269.8 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,929.1 9,929.1 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 360.3 .0 45.0 405.3 .00
M - AID TO LOC GOVT-CAP OUTLAY 134.8 .0 .0 .0 449.4 584.2 .00
N - DEBT SERVICE 57.4 320.8 856.4 .0 523.6 1,758.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 253.8 320.8 1,216.7 .0 11,226.1 13,017.4 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 30,193.8 1,984.7 1,216.7 368.1 47,473.7 81,237.0 112,095.57
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,272,523,554 1,272,523,554
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,272,523,554 1,272,523,554
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 287,599,502 287,599,502
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 287,599,502 287,599,502
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 320,800,588 320,800,588
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 320,800,588 320,800,588
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,984,700,000 1,984,700,000
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,984,700,000 1,984,700,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,663,899,412 1,663,899,412
FIXED CAPITAL OUTLAY . . . . . . . . . . 320,800,588 320,800,588
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 192,289,900 50,474,863 242,764,763
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,339,672 595,000 45,934,672
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 296,270,244 296,270,244
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 507,312 507,312
---------------- ---------------- ----------------
POSITIONS 2,278.75
TOTAL STATE OPERATIONS 237,629,572 347,847,419 585,476,991
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,044,061,120 2,037,297,556 14,081,358,676
STATE FUNDS - MATCHING . . . . . . . . . . . . 202,979,954 202,979,954
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 525,821,624 525,821,624
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 12,247,041,074 2,563,119,180 14,810,160,254
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 226,422,172 1,463,146 227,885,318
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 226,422,172 1,568,146 227,990,318
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,911,793,531 86,161,098 2,997,954,629
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,787,990,985 1,787,990,985
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,911,793,531 1,874,152,083 4,785,945,614
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,021,811 4,784,059 8,805,870
STATE FUNDS - MATCHING . . . . . . . . . . . . 106,453 106,453
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,130,104 2,130,104
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 4,128,264 6,914,163 11,042,427
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 405,316,261 405,316,261
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 405,316,261 405,316,261
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,875,000 6,875,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 6,875,000 6,875,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 998,592,546 998,592,546
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 998,592,546 998,592,546
________________ ________________ ________________
POSITIONS 2,278.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 15,633,889,613 6,197,509,798 21,831,399,411
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 15,385,463,534 3,584,089,529 18,969,553,063
STATE FUNDS - MATCHING . . . . . . . . . 248,426,079 595,000 249,021,079
FEDERAL FUNDS . . . . . . . . . . . . . 2,612,317,957 2,612,317,957
TRANS/RECIPIENT/FED FUNDS . . . . . . . 507,312 507,312
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,627,014,613 4,793,600,991 20,420,615,604
FIXED CAPITAL OUTLAY . . . . . . . . . . 6,875,000 1,403,908,807 1,410,783,807
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 243,352,938 738,570,185 981,923,123
STATE FUNDS - MATCHING . . . . . . . . . . . . 472,607,438 297,972,655 770,580,093
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,484,749,797 1,484,749,797
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 112,744,505 112,744,505
---------------- ---------------- ----------------
POSITIONS 31,315.82
TOTAL STATE OPERATIONS 715,960,376 2,634,037,142 3,349,997,518
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 510,836,806 88,932,668 599,769,474
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,169,087,761 65,839,067 1,234,926,828
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,784,884,746 1,784,884,746
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 91,348,739 91,348,739
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,679,924,567 2,031,005,220 3,710,929,787
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,270,718 2,650,000 8,920,718
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,648,610 7,648,610
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 15,336 15,336
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 13,919,328 2,665,336 16,584,664
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 21,754,358 30,754,358
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 800,000 800,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,912,534,202 3,907,055,222 10,819,589,424
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,302,834,052 15,302,834,052
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 704,477,176 704,477,176
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 6,913,334,202 19,914,366,450 26,827,700,652
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,879,723 4,033,418 12,913,141
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,037,955 588,747 4,626,702
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,356,852 3,356,852
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 351,085 351,085
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 12,917,678 8,330,102 21,247,780
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 10,542,792 13,542,792
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,150,900 25,150,900
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 3,000,000 35,693,692 38,693,692
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,700,000 2,206,585 5,906,585
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 3,700,000 2,206,585 5,906,585
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,206,000 4,206,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 4,206,000 4,206,000
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,315.82
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,355,962,151 24,650,058,885 34,006,021,036
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 787,046,185 836,392,856 1,623,439,041
STATE FUNDS - MATCHING . . . . . . . . . 8,568,915,966 4,281,998,483 12,850,914,449
FEDERAL FUNDS . . . . . . . . . . . . . 18,622,730,705 18,622,730,705
TRANS/RECIPIENT/FED FUNDS . . . . . . . 908,936,841 908,936,841
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,345,056,151 24,612,158,608 33,957,214,759
FIXED CAPITAL OUTLAY . . . . . . . . . . 10,906,000 37,900,277 48,806,277
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,324,885,320 374,575,431 3,699,460,751
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,043,314 11,660,883 18,704,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,276,435 50,276,435
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 48,871,627 48,871,627
---------------- ---------------- ----------------
POSITIONS 41,093.50
TOTAL STATE OPERATIONS 3,331,928,634 485,384,376 3,817,313,010
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 249,066,087 33,717,503 282,783,590
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 51,539,927 51,539,927
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 249,072,199 86,257,430 335,329,629
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,000,000 20,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,000,000 10,000,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 30,000,000 30,000,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,400,000 6,400,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 92,000,000 92,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 98,400,000 98,400,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,941,305 3,083,267 13,024,572
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,010 19,506 38,516
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 18,191,587 18,191,587
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 59,704 59,704
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 9,960,315 21,354,064 31,314,379
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,771,492 17,771,492
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 17,771,492 17,771,492
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,406,375 57,406,375
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 57,406,375 57,406,375
________________ ________________ ________________
POSITIONS 41,093.50
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,666,139,015 721,395,870 4,387,534,885
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,659,070,579 437,776,201 4,096,846,780
STATE FUNDS - MATCHING . . . . . . . . . 7,068,436 11,680,389 18,748,825
FEDERAL FUNDS . . . . . . . . . . . . . 222,007,949 222,007,949
TRANS/RECIPIENT/FED FUNDS . . . . . . . 49,931,331 49,931,331
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,590,961,148 721,395,870 4,312,357,018
FIXED CAPITAL OUTLAY . . . . . . . . . . 75,177,867 75,177,867
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 117,882,199 1,397,789,527 1,515,671,726
STATE FUNDS - MATCHING . . . . . . . . . . . . 265,483 41,524,943 41,790,426
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 168,982,023 168,982,023
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,029,383 2,029,383
---------------- ---------------- ----------------
POSITIONS 14,922.25
TOTAL STATE OPERATIONS 118,147,682 1,610,325,876 1,728,473,558
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,039,726 92,980,901 114,020,627
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,655,076 7,655,076
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 30,204,923 100,635,977 130,840,900
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 66,083,830 66,083,830
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 66,083,830 66,083,830
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,435,079 10,435,079
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,274,537,715 1,274,537,715
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,284,972,794 1,284,972,794
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 582,299 31,711,637 32,293,936
STATE FUNDS - MATCHING . . . . . . . . . . . . 390 390
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 153,131 153,131
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 582,299 31,865,158 32,447,457
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,787,255 219,743,452 227,530,707
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,400,000 4,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 7,787,255 224,143,452 231,930,707
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,912,680,417 6,912,680,417
STATE FUNDS - MATCHING . . . . . . . . . . . . 65,426,800 65,426,800
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,950,966,187 2,950,966,187
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,929,073,404 9,929,073,404
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,415,000 181,164,521 254,579,521
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,429,000 166,667 13,595,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 265,086,104 265,086,104
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 86,844,000 446,417,292 533,261,292
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 354,630,602 354,630,602
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 354,630,602 354,630,602
________________ ________________ ________________
POSITIONS 14,922.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 309,649,989 13,982,064,555 14,291,714,544
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 286,790,309 9,201,136,136 9,487,926,445
STATE FUNDS - MATCHING . . . . . . . . . 22,859,680 107,118,800 129,978,480
FEDERAL FUNDS . . . . . . . . . . . . . 4,671,780,236 4,671,780,236
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,029,383 2,029,383
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 215,018,734 3,027,799,805 3,242,818,539
FIXED CAPITAL OUTLAY . . . . . . . . . . 94,631,255 10,954,264,750 11,048,896,005
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 535,814,820 1,731,630,052 2,267,444,872
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,761,199 33,261,361 79,022,560
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 313,209,711 313,209,711
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,282,928 42,282,928
---------------- ---------------- ----------------
POSITIONS 18,180.75
TOTAL STATE OPERATIONS 581,576,019 2,120,384,052 2,701,960,071
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 93,708,858 71,215,885 164,924,743
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,264,435 14,922,519 31,186,954
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 553,397,225 553,397,225
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 109,973,293 640,571,929 750,545,222
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,394,063 7,898,581 25,292,644
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,394,063 7,898,581 25,292,644
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,169,742 202,327,835 204,497,577
STATE FUNDS - MATCHING . . . . . . . . . . . . 30,982,415 30,982,415
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 348,342,468 348,342,468
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,169,742 581,652,718 583,822,460
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,163,502 14,588,340 53,751,842
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,582,246 31,479 1,613,725
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,950,073 3,950,073
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 188,862 188,862
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 40,745,748 18,758,754 59,504,502
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,415,992 12,347,011 28,763,003
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 16,415,992 12,347,011 28,763,003
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,514,047 3,232,189 12,746,236
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 930,000 930,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 512,000 512,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,514,047 4,674,189 14,188,236
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 36,852,373 36,852,373
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 36,852,373 3,000,000 39,852,373
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 26,778,494 26,778,494
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 26,778,494 26,778,494
________________ ________________ ________________
POSITIONS 18,180.75
TOTAL SECTION 6 . . . . . . . . . . . . . . 814,641,277 3,416,065,728 4,230,707,005
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 751,033,397 2,070,018,387 2,821,051,784
STATE FUNDS - MATCHING . . . . . . . . . 63,607,880 82,197,774 145,805,654
FEDERAL FUNDS . . . . . . . . . . . . . 1,219,829,477 1,219,829,477
TRANS/RECIPIENT/FED FUNDS . . . . . . . 44,020,090 44,020,090
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 751,858,865 3,369,266,034 4,121,124,899
FIXED CAPITAL OUTLAY . . . . . . . . . . 62,782,412 46,799,694 109,582,106
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 405,204,227 81,158,647 486,362,874
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,182,969 2,182,969
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 8,041,863 8,041,863
---------------- ---------------- ----------------
POSITIONS 4,304.50
TOTAL STATE OPERATIONS 405,204,227 91,383,479 496,587,706
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,093,240 4,093,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 4,093,240 4,093,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 853,627 5,819 859,446
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,734 3,734
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 29,057 29,057
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 853,627 38,610 892,237
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,381,563 3,381,563
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 3,381,563 3,381,563
________________ ________________ ________________
POSITIONS 4,304.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 413,532,657 91,422,089 504,954,746
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 413,532,657 81,164,466 494,697,123
FEDERAL FUNDS . . . . . . . . . . . . . 2,186,703 2,186,703
TRANS/RECIPIENT/FED FUNDS . . . . . . . 8,070,920 8,070,920
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 410,151,094 91,422,089 501,573,183
FIXED CAPITAL OUTLAY . . . . . . . . . . 3,381,563 3,381,563
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,819,429,404 4,374,198,705 9,193,628,109
STATE FUNDS - MATCHING . . . . . . . . . . . . 571,017,106 385,014,842 956,031,948
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,315,671,179 2,315,671,179
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 214,477,618 214,477,618
---------------- ---------------- ----------------
POSITIONS 112,095.57
TOTAL STATE OPERATIONS 5,390,446,510 7,289,362,344 12,679,808,854
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,922,805,837 3,596,668,067 16,519,473,904
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,397,503,459 80,761,586 1,478,265,045
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,923,298,598 2,923,298,598
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 93,385,039 93,385,039
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,320,309,296 6,694,113,290 21,014,422,586
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 316,170,783 319,611,229 635,782,012
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,648,610 7,648,610
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,105,000 10,105,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 15,336 15,336
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 323,819,393 329,731,565 653,550,958
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,922,963,273 409,100,368 3,332,063,641
STATE FUNDS - MATCHING . . . . . . . . . . . . 30,982,415 30,982,415
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,524,625,526 3,524,625,526
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,922,963,273 3,964,708,309 6,887,671,582
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 63,442,267 58,206,540 121,648,807
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,745,664 640,122 6,385,786
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 27,785,481 27,785,481
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 628,708 628,708
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 69,187,931 87,260,851 156,448,782
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,797,555 12,347,011 32,144,566
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 10,542,792 13,542,792
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,150,900 25,150,900
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 22,797,555 48,040,703 70,838,258
________________ ________________ ________________

HB 5001 AI FY 2017-18

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,772,794 225,182,226 263,955,020
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,330,000 5,330,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 512,000 512,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 38,772,794 231,024,226 269,797,020
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 121,348,373 181,164,521 302,512,894
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,429,000 3,166,667 16,595,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 265,086,104 265,086,104
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 134,777,373 449,417,292 584,194,665
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 57,406,375 1,700,802,230 1,758,208,605
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 57,406,375 1,700,802,230 1,758,208,605
________________ ________________ ________________
POSITIONS 112,095.57
TOTAL ALL SECTIONS . . . . . . . . . . . . . 30,193,814,702 51,043,216,925 81,237,031,627
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 21,282,936,661 18,195,277,575 39,478,214,236
STATE FUNDS - MATCHING . . . . . . . . . 8,910,878,041 4,483,590,446 13,394,468,487
FEDERAL FUNDS . . . . . . . . . . . . . 27,350,853,027 27,350,853,027
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,013,495,877 1,013,495,877
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 29,940,060,605 38,279,542,809 68,219,603,414
FIXED CAPITAL OUTLAY . . . . . . . . . . 253,754,097 12,763,674,116 13,017,428,213
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AI FY 2017-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,663.9 .0 .0 .0 1,663.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,663.9 .0 .0 .0 1,663.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,627.0 .0 .0 .0 4,793.6 20,420.6 2,278.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,627.0 .0 .0 .0 4,793.6 20,420.6 2,278.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 550.9 .0 .0 .0 507.8 1,058.7 98.00
EDUCATION/PUBLIC SCHOOLS... 11,599.7 703.0 .0 .0 1,960.9 14,263.7 .00
EDUCATION/FL COLLEGES...... 833.9 318.9 .0 .0 .0 1,152.7 .00
EDUCATION/UNIVERSITIES..... 2,241.3 354.5 .0 .0 1,962.6 4,558.4 .00
EDUCATION/OTHER............ 401.2 287.6 .0 .0 362.2 1,051.0 2,180.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,627.0 1,663.9 .0 .0 4,793.6 22,084.5 2,278.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,432.2 .0 .0 299.1 19,640.2 26,371.6 1,507.00
AGENCY/PERSONS WITH DISABL... 528.3 .0 .0 .0 756.4 1,284.7 2,652.00
CHILDREN & FAMILIES.......... 1,722.9 .0 .0 .0 1,306.2 3,029.1 11,980.50
ELDER AFFAIRS, DEPT OF....... 144.3 .0 .0 .0 172.1 316.4 421.50
HEALTH, DEPT OF.............. 507.4 .0 .0 69.0 2,279.9 2,856.3 13,637.32
VETERANS' AFFAIRS, DEPT OF... 9.9 .0 .0 .0 89.2 99.1 1,117.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,345.1 .0 .0 368.1 24,244.1 33,957.2 31,315.82
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,284.4 .0 .0 .0 73.1 2,357.5 24,124.00
FL COMMISN/OFFENDER REVIEW... 10.6 .0 .0 .0 .1 10.7 132.00
JUSTICE ADMINISTRATION....... 743.3 .0 .0 .0 128.5 871.8 10,388.50
JUVENILE JUSTICE, DEPT OF.... 395.3 .0 .0 .0 149.5 544.8 3,257.50
LAW ENFORCEMENT, DEPT OF..... 107.2 .0 .0 .0 163.1 270.3 1,879.00
LEGAL AFFAIRS/ATTY GENERAL... 50.2 .0 .0 .0 207.1 257.3 1,312.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,591.0 .0 .0 .0 721.4 4,312.4 41,093.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 174.1 .0 .0 .0 1,603.9 1,777.9 3,630.25
ENVIR PROTECTION, DEPT OF.... 10.3 .0 .0 .0 362.5 372.8 2,874.50
FISH/WILDLIFE CONSERV COMM... 30.7 .0 .0 .0 323.7 354.4 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 737.7 737.7 6,299.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 215.0 .0 .0 .0 3,027.8 3,242.8 14,922.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 104.5 .0 .0 .0 83.1 187.7 .00
BUSINESS/PROFESSIONAL REG.... 1.9 .0 .0 .0 149.1 151.0 1,611.25
CITRUS, DEPT OF.............. .7 .0 .0 .0 29.3 30.0 41.00
ECONOMIC OPPORTUNITY......... 69.7 .0 .0 .0 706.2 775.9 1,455.00
FINANCIAL SERVICES........... 22.5 .0 .0 .0 330.2 352.7 2,521.50

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2017-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 19.5 .0 .0 .0 395.8 415.3 385.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 461.6 461.6 4,308.00
LEGISLATIVE BRANCH........... 203.8 .0 .0 .0 2.5 206.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 166.4 166.4 415.00
MANAGEMENT SRVCS, DEPT OF.... 31.0 .0 .0 .0 584.9 615.9 1,278.00
MILITARY AFFAIRS, DEPT OF.... 22.8 .0 .0 .0 40.8 63.6 441.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.3 24.3 261.00
REVENUE, DEPARTMENT OF....... 210.2 .0 .0 .0 362.7 572.8 5,056.00
STATE, DEPT OF............... 65.3 .0 .0 .0 32.3 97.6 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 751.9 .0 .0 .0 3,369.3 4,121.1 18,180.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 410.2 .0 .0 .0 91.4 501.6 4,304.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 410.2 .0 .0 .0 91.4 501.6 4,304.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 29,940.1 1,663.9 .0 368.1 36,247.6 68,219.6 112,095.57
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 320.8 .0 .0 .0 320.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 320.8 .0 .0 .0 320.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 6.9 .0 1,216.7 .0 187.2 1,410.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 6.9 .0 1,216.7 .0 187.2 1,410.8 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 5.9 .0 .0 .0 .0 5.9 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 1.0 320.8 1,216.7 .0 187.2 1,725.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 6.9 320.8 1,216.7 .0 187.2 1,731.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 3.0 .0 .0 .0 .0 3.0 .00
CHILDREN & FAMILIES.......... 4.2 .0 .0 .0 .0 4.2 .00
ELDER AFFAIRS, DEPT OF....... .7 .0 .0 .0 .0 .7 .00
HEALTH, DEPT OF.............. .0 .0 .0 .0 .2 .2 .00
VETERANS' AFFAIRS, DEPT OF... 3.0 .0 .0 .0 37.7 40.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10.9 .0 .0 .0 37.9 48.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 67.8 .0 .0 .0 .0 67.8 .00
JUVENILE JUSTICE, DEPT OF.... 7.4 .0 .0 .0 .0 7.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2017-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 75.2 .0 .0 .0 .0 75.2 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 10.6 .0 .0 .0 10.5 21.1 .00
ENVIR PROTECTION, DEPT OF.... 79.7 .0 .0 .0 825.0 904.7 .00
FISH/WILDLIFE CONSERV COMM... 4.3 .0 .0 .0 6.8 11.2 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,111.9 10,111.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 94.6 .0 .0 .0 10,954.3 11,048.9 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

CITRUS, DEPT OF.............. .0 .0 .0 .0 .4 .4 .00
ECONOMIC OPPORTUNITY......... 3.2 .0 .0 .0 .5 3.7 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 1.1 1.1 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 .6 .6 .00
MANAGEMENT SRVCS, DEPT OF.... 18.2 .0 .0 .0 40.3 58.5 .00
MILITARY AFFAIRS, DEPT OF.... 7.7 .0 .0 .0 .9 8.6 .00
STATE, DEPT OF............... 33.7 .0 .0 .0 .0 33.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 62.8 .0 .0 .0 46.8 109.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 3.4 .0 .0 .0 .0 3.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 3.4 .0 .0 .0 .0 3.4 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 253.8 320.8 1,216.7 .0 11,226.1 13,017.4 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,984.7 .0 .0 .0 1,984.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,984.7 .0 .0 .0 1,984.7 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,633.9 .0 1,216.7 .0 4,980.8 21,831.4 2,278.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,633.9 .0 1,216.7 .0 4,980.8 21,831.4 2,278.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 550.9 .0 .0 .0 507.8 1,058.7 98.00
EDUCATION/PUBLIC SCHOOLS... 11,605.6 703.0 .0 .0 1,960.9 14,269.5 .00
EDUCATION/FL COLLEGES...... 833.9 318.9 .0 .0 .0 1,152.7 .00
EDUCATION/UNIVERSITIES..... 2,241.3 354.5 .0 .0 1,962.6 4,558.4 .00
EDUCATION/OTHER............ 402.2 608.4 1,216.7 .0 549.4 2,776.7 2,180.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,633.9 1,984.7 1,216.7 .0 4,980.8 23,816.1 2,278.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AI FY 2017-18
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,432.2 .0 .0 299.1 19,640.2 26,371.6 1,507.00
AGENCY/PERSONS WITH DISABL... 531.3 .0 .0 .0 756.4 1,287.7 2,652.00
CHILDREN & FAMILIES.......... 1,727.1 .0 .0 .0 1,306.2 3,033.3 11,980.50
ELDER AFFAIRS, DEPT OF....... 145.0 .0 .0 .0 172.1 317.1 421.50
HEALTH, DEPT OF.............. 507.4 .0 .0 69.0 2,280.1 2,856.5 13,637.32
VETERANS' AFFAIRS, DEPT OF... 12.9 .0 .0 .0 126.9 139.8 1,117.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,356.0 .0 .0 368.1 24,282.0 34,006.0 31,315.82
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,352.2 .0 .0 .0 73.1 2,425.3 24,124.00
FL COMMISN/OFFENDER REVIEW... 10.6 .0 .0 .0 .1 10.7 132.00
JUSTICE ADMINISTRATION....... 743.3 .0 .0 .0 128.5 871.8 10,388.50
JUVENILE JUSTICE, DEPT OF.... 402.7 .0 .0 .0 149.5 552.2 3,257.50
LAW ENFORCEMENT, DEPT OF..... 107.2 .0 .0 .0 163.1 270.3 1,879.00
LEGAL AFFAIRS/ATTY GENERAL... 50.2 .0 .0 .0 207.1 257.3 1,312.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,666.1 .0 .0 .0 721.4 4,387.5 41,093.50
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 184.7 .0 .0 .0 1,614.4 1,799.1 3,630.25
ENVIR PROTECTION, DEPT OF.... 89.9 .0 .0 .0 1,187.6 1,277.5 2,874.50
FISH/WILDLIFE CONSERV COMM... 35.0 .0 .0 .0 330.6 365.6 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,849.6 10,849.6 6,299.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 309.6 .0 .0 .0 13,982.1 14,291.7 14,922.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 104.5 .0 .0 .0 83.1 187.7 .00
BUSINESS/PROFESSIONAL REG.... 1.9 .0 .0 .0 149.1 151.0 1,611.25
CITRUS, DEPT OF.............. .7 .0 .0 .0 29.7 30.3 41.00
ECONOMIC OPPORTUNITY......... 72.9 .0 .0 .0 706.7 779.6 1,455.00
FINANCIAL SERVICES........... 22.5 .0 .0 .0 331.3 353.8 2,521.50
GOVERNOR, EXECUTIVE OFFICE... 19.5 .0 .0 .0 398.8 418.3 385.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 462.2 462.2 4,308.00
LEGISLATIVE BRANCH........... 203.8 .0 .0 .0 2.5 206.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 166.4 166.4 415.00
MANAGEMENT SRVCS, DEPT OF.... 49.3 .0 .0 .0 625.1 674.4 1,278.00
MILITARY AFFAIRS, DEPT OF.... 30.5 .0 .0 .0 41.7 72.2 441.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.3 24.3 261.00
REVENUE, DEPARTMENT OF....... 210.2 .0 .0 .0 362.7 572.8 5,056.00
STATE, DEPT OF............... 99.0 .0 .0 .0 32.3 131.2 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 814.6 .0 .0 .0 3,416.1 4,230.7 18,180.75
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 413.5 .0 .0 .0 91.4 505.0 4,304.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 413.5 .0 .0 .0 91.4 505.0 4,304.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 30,193.8 1,984.7 1,216.7 368.1 47,473.7 81,237.0 112,095.57
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.