DEPARTMENT PAGE SECTION 1 - EDUCATION ENHANCEMENT EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1 SECTION 2 - EDUCATION (ALL OTHER FUNDS) EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 6 SECTION 3 - HUMAN SERVICES AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 49 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 64 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 71 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 87 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 94 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 112 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 117 FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 135 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 136 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 181 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 192 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 202 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 211 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 229 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 255 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 269 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 282 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 284 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 298 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 300 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 315 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 342 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 348 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 356 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 358 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 360 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 385 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 388 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 391 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 396 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 438 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 439 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 447 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 449 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION ______________________________________________________________________________ A bill to be entitled An act making appropriations; providing moneys for the annual period beginning July 1, 2018, and ending June 30, 2019, and supplemental appropriations for the period ending June 30, 2018, 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 2018-2019 to the state agency indicated, as the amounts to be used to pay the salaries, other operational expenditures, and fixed capital outlay of the named agencies, and are in lieu of all moneys appropriated for these purposes in other sections of the Florida Statutes. SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND The moneys contained herein are appropriated from the Education Enhancement "Lottery" Trust Fund to the state agencies indicated. EDUCATION, DEPARTMENT OF Funds provided in sections 1 and 2 of this act as Grants and Aids-Special Categories or as Grants and Aids-Aid to Local Governments may be advanced quarterly throughout the fiscal year based on projects, grants, contracts, and allocation conference documents. Of the funds provided in Specific Appropriations 62, 64, 66, 66A, 66B, 66D, 67 through 69, 71 through 76, and 152, 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 163 and sections 9 through 20, 93 and 94 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 . . . . . . . . . . . . . . . 101,307,519 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 . . . . . . . . . . . . . . . 133,524,413 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 2018-2019 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 . . . . . . . . . . . . . . . 6,649,922 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 . . . . . . . . . . 241,481,854 TOTAL ALL FUNDS . . . . . . . . . . 241,481,854 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 4 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 397,282,030 The Bright Futures awards for the 2018-19 academic year shall be as follows, with all awards contingent upon CS/SB 4 or similar legislation becoming a law: Academic Scholars shall receive an award equal to the amount necessary to pay 100 percent of tuition and applicable fees, and an additional $300 each fall and spring semester for textbooks and college-related expenses. From the funds in Specific Appropriation 4, $39,465,544 is provided for 2019 summer term awards for Academic Scholars at 100 percent of tuition and applicable fees. Medallion Scholars shall receive an award equal to the amount necessary to pay 75 percent of tuition and applicable fees. For Gold Seal Vocational Scholars and CAPE Vocational Scholars, the award per credit hour or credit hour equivalent shall be as follows: Gold Seal Vocational Scholars and CAPE Vocational Scholars Career Certificate Program.....................$ 39 Applied Technology Diploma Program.............$ 39 Technical Degree Education Program.............$ 48 Gold Seal CAPE Vocational Scholars Bachelor of Science Program with Statewide Articulation Agreement......................$ 48 Florida College System Bachelor of Applied Science Program.............................$ 48 The additional stipend for Top Scholars shall be $44 per credit hour. 5 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 69,762,640 Funds in Specific Appropriation 5 are allocated in Specific Appropriation 74. 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 . . . . . . . . . . 467,044,670 TOTAL ALL FUNDS . . . . . . . . . . 467,044,670 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2018-2019 fiscal year are incorporated by reference in HB 5003. The calculations are the basis for the appropriations in Specific Appropriations 6, 7, 8, 92, and 93 and funds appropriated to the Department of Education in the Aid to Local Governments Grants and Aids-Florida Education Finance Program category in CS/SB 7026 or similar legislation. 6 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 519,245,433 Funds provided in Specific Appropriation 6 are allocated in Specific Appropriation 92. 7 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 103,776,356 Funds in Specific Appropriations 7 and 93 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 $1,321.39, for grades 4 to 8 shall be $901.32, and for grades 9 to 12 shall be $903.50. The class size reduction allocation shall be recalculated based on enrollment through the October 2018 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 7 and 93, 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. 8 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 8 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 . . . . . . . . . . 757,604,666 TOTAL ALL FUNDS . . . . . . . . . . 757,604,666 PROGRAM: WORKFORCE EDUCATION 12 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 87,972,686 Funds in Specific Appropriation 12 are allocated in Specific Appropriation 123. 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 14 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 272,175,155 The funds in Specific Appropriation 14 shall be allocated as follows: Eastern Florida State College............................... 10,232,170 Broward College............................................. 20,622,026 College of Central Florida.................................. 5,391,826 Chipola College............................................. 3,127,662 Daytona State College....................................... 12,275,578 Florida SouthWestern State College.......................... 7,501,101 Florida State College at Jacksonville....................... 18,496,050 Florida Keys Community College.............................. 1,588,216 Gulf Coast State College.................................... 5,181,278 Hillsborough Community College.............................. 14,025,504 Indian River State College.................................. 11,401,395 Florida Gateway College..................................... 3,225,782 Lake-Sumter State College................................... 3,212,033 State College of Florida, Manatee-Sarasota.................. 5,489,440 Miami-Dade College.......................................... 41,778,819 North Florida Community College............................. 1,757,976 Northwest Florida State College............................. 4,597,532 Palm Beach State College.................................... 13,659,363 Pasco-Hernando State College................................ 6,658,823 Pensacola State College..................................... 8,356,700 Polk State College.......................................... 6,575,505 Saint Johns River State College............................. 4,316,680 Saint Petersburg College.................................... 16,598,793 Santa Fe College............................................ 8,809,774 Seminole State College of Florida........................... 9,341,161 South Florida State College................................. 3,803,945 Tallahassee Community College............................... 7,596,608 Valencia College............................................ 16,553,415 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 15 through 19 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees. 15 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 274,282,404 Funds in Specific Appropriation 15 shall be allocated as follows: University of Florida....................................... 50,433,690 Florida State University.................................... 42,137,298 Florida A&M University...................................... 15,911,082 University of South Florida................................. 37,594,586 University of South Florida - St. Petersburg................ 1,660,149 University of South Florida - Sarasota/Manatee.............. 1,412,568 Florida Atlantic University................................. 22,359,264 University of West Florida.................................. 8,437,289 University of Central Florida............................... 38,581,028 Florida International University............................ 32,983,333 University of North Florida................................. 13,738,930 Florida Gulf Coast University............................... 7,633,918 New College of Florida...................................... 1,108,479 Florida Polytechnic University.............................. 290,790 16 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 12,533,877 17 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 9,349,672 18 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 5,796,416 19 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 . . . . . . . . . . 302,567,484 TOTAL ALL FUNDS . . . . . . . . . . 302,567,484 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 2,128,846,515 TOTAL ALL FUNDS . . . . . . . . . . 2,128,846,515 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 21 through 25, 28, and 28B 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 Fiscal Year 2018-2019 in Specific Appropriations 21 through 25, 28 and 28B. 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 school districts, public broadcasting stations, and Florida colleges. 20 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 40,000,000 Funds in Specific Appropriation 20 shall be allocated by the Board of Governors to the universities on a pro rata distribution basis in accordance with the Board of Governors Legislative Budget Request for funding from the Capital Improvements Fee Trust Fund, as approved November 9, 2017. Each board of trustees shall report to the Board of Governors the funding it allocates to each specific project. 21 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 277,917,512 Funds in Specific Appropriation 21 shall be allocated as follows: Charter Schools............................................. 145,286,200 Public Schools.............................................. 50,000,000 Florida College System...................................... 35,448,853 State University System..................................... 47,182,459 Funds in Specific Appropriation 21 for colleges and universities shall be distributed in accordance with section 1013.64(1), Florida Statutes. 22 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 6,194,326 Funds in Specific Appropriation 22 shall be distributed among lab schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership. 23 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 19,010,227 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 11,926,645 Nonrecurring funds in Specific Appropriation 23 shall be allocated as follows: COLLEGE OF CENTRAL FLORIDA Health Science Technology Education Ctr-Ocala............. 3,000,000 DAYTONA STATE COLLEGE Const Clsrm/Lab/Office, site imp-Deltona.................. 3,000,000 FLORIDA KEYS COMMUNITY COLLEGE Key West Collegiate Academy Classroom Facility & Storm Shelter (Senate Form 1611)................................ 5,000,000 FLORIDA SOUTHWESTERN STATE COLLEGE Physical Plant West Chiller Replacement-Lee (HB 2055) (Senate Form 2369).............................. 1,000,000 GULF COAST STATE COLLEGE Construct STEM Bldg (Replace Bldg 12)-Main................ 2,000,000 MIAMI DADE COLLEGE Rem/Ren Fac 14 (Gym) for Justice Center-North............. 1,697,180 NORTHWEST FLORIDA STATE COLLEGE Remodel Building 420 Allied Health/Nursing-Niceville...... 2,000,000 PENSACOLA STATE COLLEGE Baars Classroom Building (Replace Bldg 1)-Main............ 3,000,000 ST. JOHNS RIVER STATE COLLEGE Rem/Ren/Add Instructional and Support-Orange Park......... 5,239,692 SANTA FE COLLEGE Construct Clsrm, Lab, & Library Bldg-Blount............... 5,000,000 From the funds in Specific Appropriation 23, the Florida Keys College - Key West Collegiate Academy Classroom Facility (Senate Form 1611) is funded from nonrecurring general revenue funds. 24 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM GENERAL REVENUE FUND . . . . . 62,278,490 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 39,072,310 Nonrecurring funds in Specific Appropriation 24 shall be allocated as follows: FLORIDA GULF COAST UNIVERSITY Integrated Watershed and Coastal Studies.................. 10,000,000 FLORIDA INTERNATIONAL UNIVERSITY Engineering Building Phase I & II......................... 5,891,537 FLORIDA STATE UNIVERSITY College of Business....................................... 8,500,000 Earth Ocean Atmospheric Sciences Building, Phase I........ 12,959,263 Interdisciplinary Research Commercialization Bldg (IRCB).. 9,500,000 UNIVERSITY OF FLORIDA Data Science and Information Technology Building (HB 4063) (Senate Form 1264).............................. 50,000,000 UNIVERSITY OF SOUTH FLORIDA Morsani College of Medicine and Heart Health Institute.... 4,500,000 25 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 31,392,727 Funds in Specific Appropriation 25 are nonrecurring and shall be allocated in accordance with section 1013.64(2), Florida Statutes, as follows: Taylor (3rd and final year)................................. 6,272,025 Liberty (2nd of 3 years).................................... 6,060,895 Jackson (2nd of 3 years).................................... 19,059,807 26 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 14,531,587 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 860,426,789 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 24,962,178 Funds in Specific Appropriation 26 from the School District and Community College District Capital Outlay and Debt Service Trust Fund are for Fiscal Year 2018-2019 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 26 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. 27 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 . . . . 98,000,000 28 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 3,352,335 Funds in Specific Appropriation 28 are provided for maintenance projects at the Florida School for the Deaf and Blind. 28A FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 2,444,145 Funds in Specific Appropriation 28A are provided for the following projects to correct health and safety issues at public broadcasting stations: WMFE-FM, Orlando - Replace Failing HVAC Unit................ 450,000 WUSF-FM, Tampa - Replace Uninterruptible Power Supply....... 370,000 WUSF-FM, Tampa - Replace Backup Transmitter................. 160,000 WUSF-FM, Tampa - Repair Infrastructure of Transmitter Site Facility.................................................. 280,000 WUFT-TV/FM, Gainesville/Ocala - Inspect, Repair, and Tension Guy Wires................................................. 13,750 WJCT-TV/FM, Jacksonville - Replace Uninterruptible Power Supply.................................................... 172,500 WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units 45,000 WEDU-TV, Tampa - Replace Damaged Tower Parts and Tension Guy Wires................................................. 175,000 WEDU-TV, Tampa - Upgrade Existing Passive Security System... 60,000 WEDU-TV, Tampa - Repair Studio Floor........................ 70,000 WUCF-TV, Orlando - Purchase Studio Generator................ 125,000 WUCF-TV, Orlando - Replace Production Studio Pedestals...... 195,000 WUCF-TV, Orlando - Replace Studio Lighting.................. 327,895 28B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EDWARD W. BOK ACADEMY HURRICANE RELIEF INITIATIVE FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 28B are provided to the Edward W. Bok Academy to repair hurricane damaged school facilities (HB 2723) (Senate Form 2281). TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 81,788,717 FROM TRUST FUNDS . . . . . . . . . . 1,410,220,554 TOTAL ALL FUNDS . . . . . . . . . . 1,492,009,271 VOCATIONAL REHABILITATION For funds in Specific Appropriations 29 through 42 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 29 through 42, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. APPROVED SALARY RATE 36,018,797 29 SALARIES AND BENEFITS POSITIONS 884.00 FROM GENERAL REVENUE FUND . . . . . 10,222,288 FROM ADMINISTRATIVE TRUST FUND . . . 219,920 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 39,023,541 30 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,481,007 31 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 11,801,716 32 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . 6,696,567 From the funds in Specific Appropriation 32, recurring funds are provided for the following base appropriations projects: 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 Flagler Adults with Disabilities Program.................... 535,892 Gadsden Adults with Disabilities Program.................... 100,000 Gulf Adults with Disabilities Program....................... 35,000 Inclusive Transition and Employment Management Program (ITEM).................................................... 750,000 Jackson Adults with Disabilities Program.................... 1,019,247 Leon Adults with Disabilities Program....................... 225,000 Miami-Dade Adults with Disabilities Program................. 1,125,208 Palm Beach Habilitation Center.............................. 225,000 Sumter Adults with Disabilities Program..................... 42,500 Tallahassee Community College Adults with Disabilities Program................................................... 25,000 Taylor Adults with Disabilities Program..................... 42,500 Wakulla Adults with Disabilities Program.................... 42,500 From the funds provided in Specific Appropriation 32, nonrecurring funds are provided for the following appropriations projects: Brevard Achievement Center - Brevard Adults with Disabilities (HB 3893)(Senate Form 1512).................. 199,714 Inclusive Transition and Employment Management Program (ITEM) (HB 4321)(Senate Form 1637)........................ 750,000 Jacksonville School for Autism - Strategies and Techniques for Effective Practice (STEP) Program (HB 3967)(Senate Form 1657)............................... 250,000 The WOW Center (HB 3693)(Senate Form 1505).................. 350,000 Funds provided in Specific Appropriation 32 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. 33 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 580,986 34 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,167,838 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 19,408,886 From the funds in Specific Appropriation 34, $549,823 in recurring funds from the General Revenue Fund is appropriated for the High School High Tech Program. 35 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 1,232,004 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,950,789 Funds provided in Specific Appropriation 35 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. 36 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 31,226,986 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 93,954,741 37 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 576,952 38 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,655 39 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 61,946 FROM ADMINISTRATIVE TRUST FUND . . . 952 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 228,001 40 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 154,316 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 515,762 41 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 230,423 42 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 278,290 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 50,768,631 FROM TRUST FUNDS . . . . . . . . . . 173,349,621 TOTAL POSITIONS . . . . . . . . . . 884.00 TOTAL ALL FUNDS . . . . . . . . . . 224,118,252 BLIND SERVICES, DIVISION OF From the funds provided in Specific Appropriations 43 through 60, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. APPROVED SALARY RATE 10,475,273 43 SALARIES AND BENEFITS POSITIONS 289.75 FROM GENERAL REVENUE FUND . . . . . 4,457,513 FROM ADMINISTRATIVE TRUST FUND . . . 354,625 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 9,891,942 44 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,524 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 301,749 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,441 45 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 46 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 847,347 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,522,207 47 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,294 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 235,198 48 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 200,000 49 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 100,000 50 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 10,762,902 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 13,481,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 From the funds in Specific Appropriation 50, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: Blind Babies Successful Transition from Preschool to School. 2,438,004 Blind Children's Program.................................... 200,000 Florida Association of Agencies Serving the Blind........... 500,000 Lighthouse for the Blind - Miami............................ 150,000 Lighthouse for the Blind - Pasco/Hernando................... 50,000 From the funds in Specific Appropriation 50, nonrecurring funds from the General Revenue Fund are provided for the following base appropriations projects: Florida Association of Agencies Serving the Blind (Senate Form 1774)........................................ 500,000 From the funds in specific appropriation 50, $500,000 in nonrecurring funds from the General Revenue Fund is appropriated for the Blind Babies Successful Transition from Preschool to School Program in accordance with s. 413.092, Florida Statutes. 51 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 56,140 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 725,000 51A 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 . . . . . . . . . . . . . . . 203,939 53 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND . . . . . 89,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 From the funds in Specific Appropriation 53, $50,000 in recurring funds from the General Revenue Fund are provided for the Braille & Talking Book Library (base appropriations project). 54 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 6,177,345 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 . . . . . 3,577 FROM ADMINISTRATIVE TRUST FUND . . . 2,779 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 89,063 57 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 311 58 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 686,842 59 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 227,844 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 . . . . . 200,000 The nonrecurring funds in Specific Appropriation 60A are provided for the facility at the Lighthouse for the Blind and Visually Impaired in Pasco County (HB 2291)(Senate Form 1878). TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 17,110,775 FROM TRUST FUNDS . . . . . . . . . . 41,090,559 TOTAL POSITIONS . . . . . . . . . . 289.75 TOTAL ALL FUNDS . . . . . . . . . . 58,201,334 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Prior to the disbursement of funds from Specific Appropriations 61, 63, 64, 65, 66A and 66B, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes. Institutions receiving funds from Specific Appropriations 62, 63, and 66 must submit an annual report to the Department of Education detailing the following metrics for Florida resident students: entrance requirements for the year; percentage of students receiving Pell Grants, Bright Futures, and other academic aid; graduation rates; job placement rates; and job placement rates in-field up to 120 days past graduation. The report shall also include information for each institution on the total federal loan amounts disbursed and the total number of students who received federal loans. The report must be submitted by September 1, 2018, and reflect prior academic year statistics. 61 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 4,000,000 From the funds in Specific Appropriation 61, $3,500,000 in recurring funds and $500,000 in nonrecurring funds are appropriated for a base appropriations project for the University of Miami Medical Training and Simulation Laboratory (HB 2259)(Senate Form 1508). 62 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND . . . . . 6,338,500 Funds in Specific Appropriation 62 are provided to support 1,811 qualified Florida resident students at $3,500 per student for tuition assistance pursuant to section 1009.891, Florida Statutes. The Office of Student Financial Assistance may prorate the award in the second term and provide a lesser amount if the funds appropriated are insufficient to provide a full award to all eligible students. The Office of Student Financial Assistance may also reallocate funds between institutions if an eligible institution fails to reach its 2018-2019 enrollment. 63 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 13,522,543 From the funds in Specific Appropriation 63, $10,421,685 is provided for the following recurring base appropriations projects, which shall be allocated as follows, and shall only be expended for student access and retention or direct instruction purposes. Bethune-Cookman University.................................. 3,960,111 Edward Waters College....................................... 2,929,526 Florida Memorial University................................. 3,532,048 In addition, $1,275,000 is provided for the following recurring base appropriations projects to be allocated as follows: Bethune-Cookman University Small, Women and Minority-Owned Businesses................ 75,000 Edward Waters College Institute on Criminal Justice............................. 1,000,000 Florida Memorial University Technology Upgrades....................................... 200,000 From the funds in Specific Appropriation 63, $719,858 in recurring funds is allocated for library resources and shall be used for the purchase of books, electronic library resources, online journals, other related library materials and other technology upgrades needed to support institutional academic programs pursuant to section 1006.59, Florida Statutes. The funds for library resources shall be allocated equally to Bethune-Cookman University, Edward-Waters College, and Florida Memorial University. From the funds in Specific Appropriation 63, nonrecurring funds are provided for the following: Bethune-Cookman University - Petrock College of Health Sciences (HB 2777)(Senate Form 1488)...................... 250,000 Edward Waters College - College Promise Program (HB 3695)(Senate Form 1779)............................... 356,000 Florida Memorial University - Technology Learning Opportunities (TLO) for the Local Workforce (HB 2147) (Senate Form 2309)........................................ 500,000 64 SPECIAL CATEGORIES GRANTS AND AIDS - ACADEMIC PROGRAM CONTRACTS FROM GENERAL REVENUE FUND . . . . . 250,000 Funds in Specific Appropriation 64 are provided for tuition scholarships for Florida residents enrolled in Beacon College, a recurring base appropriations project. 65 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 5,000,000 From the funds in Specific Appropriation 65, recurring funds are provided for the following base appropriations projects: Embry-Riddle - Aerospace Academy............................ 3,000,000 Jacksonville University - EPIC.............................. 2,000,000 66 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . 136,815,000 Funds in Specific Appropriation 66 are provided to support 39,090 qualified Florida resident students at $3,500 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 2018-2019 enrollment. 66A SPECIAL CATEGORIES GRANTS AND AIDS - NOVA SOUTHEASTERN UNIVERSITY - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . 669,282 Funds in Specific Appropriation 66A are provided for the Nova Southeastern University - Pediatric Feeding Disorders Program, a nonrecurring appropriations project (HB 4295)(Senate Form 2497). 66B SPECIAL CATEGORIES GRANTS AND AIDS - LECOM / FLORIDA - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . 2,116,907 From the funds in Specific Appropriation 66B, $1,691,010 in recurring funds and $425,897 in nonrecurring funds are appropriated for a base appropriations project for the Lake Erie College of Osteopathic Medicine (LECOM)/Bradenton (Senate Form 1498). The funds shall support Florida residents enrolled in the Osteopathic Medicine or the Pharmacy Program at LECOM. The college shall submit enrollment information for Florida residents prior to January 1, 2019. 66C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 3,950,000 The nonrecurring funds in Specific Appropriation 66C are provided for the following: Embry-Riddle Aeronautical University Unmanned Autonomous Systems Facility (HB 2701)(Senate Form 2063).............. 1,500,000 Embry-Riddle Applied Aviation and Engineering Research Hanger (HB 3643)(Senate Form 2065)........................ 1,000,000 FIT - Center for Manufacturing and Innovative Design(CAMID) (HB 4395)(Senate Form 1120)............................... 450,000 Flagler College - Hotel Ponce de Leon Disaster Recovery (HB 4235)(Senate Form 1789)............................... 1,000,000 TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 172,662,232 TOTAL ALL FUNDS . . . . . . . . . . 172,662,232 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 66D SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 636,712 67 SPECIAL CATEGORIES GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 15,808,320 68 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 10,617,326 From the funds in Specific Appropriation 68, $2,654,332 shall be allocated to First Generation in College Matching Grant Programs at Florida colleges for need-based financial assistance as provided in section 1009.701, Florida Statutes. If required matching funds are not raised by participating Florida colleges or state universities by December 1, 2018, 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. 69 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND . . . . . 7,000,000 70 SPECIAL CATEGORIES FLORIDA ABLE, INCORPORATED FROM GENERAL REVENUE FUND . . . . . 2,166,000 71 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 917,798 72 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 1,233,006 73 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND . . . . . 160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 160,500 74 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND . . . . . 208,641,332 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 97,099 From the funds in Specific Appropriations 5 and 74, the sum of $277,501,071 is provided pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time.. 231,411,174 Florida Student Assistance Grant - Private.................. 25,323,226 Florida Student Assistance Grant - Postsecondary............ 9,698,256 Florida Student Assistance Grant - Career Education......... 2,963,356 Children/Spouses of Deceased/Disabled Veterans.............. 6,278,390 Florida Work Experience..................................... 1,569,922 Rosewood Family Scholarships................................ 256,747 From the funds in Specific Appropriation 74, $1,000,000 in recurring funds from the General Revenue Fund is provided to the Honorably Discharged Graduate Assistance Program, which is a recurring base appropriations project. Such funds are provided for supplemental need-based veteran educational benefits and 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 5 and 74, 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 2017-2018 for student scholarships or grants administered by the Office of Student Financial Assistance shall submit the following two reports in a format prescribed by the Department of Education; both due by December 1, 2018. 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. 75 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 74,000 76 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 . . . . . . 248,997,988 FROM TRUST FUNDS . . . . . . . . . . 1,564,605 TOTAL ALL FUNDS . . . . . . . . . . 250,562,593 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 77 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 100,000 78 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 79 through 91, 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 79 through 91, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. APPROVED SALARY RATE 5,737,442 79 SALARIES AND BENEFITS POSITIONS 98.00 FROM GENERAL REVENUE FUND . . . . . 4,330,659 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 3,558,171 80 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 90,414 81 EXPENSES FROM GENERAL REVENUE FUND . . . . . 600,745 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 868,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 82 OPERATING CAPITAL OUTLAY FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 83 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,010,211 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 1,752,885 FROM FEDERAL GRANTS TRUST FUND . . . 225,000 84 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 3,433,957 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 31,500,000 FROM WELFARE TRANSITION TRUST FUND . 1,400,000 From the funds provided in Specific Appropriation 84, the following projects are funded with nonrecurring funds from the General Revenue Fund that shall be allocated as follows: Books to Babies Seminole County Pilot Project (HB 4431) (Senate Form 2305)........................................ 150,000 Little Havana Activities and Nutrition Center (HB 2673) (Senate Form 1331)........................................ 100,000 Preschool Emergency Alert Response Learning System (PEARLS) (Senate Form 2312)........................................ 800,000 Riviera Beach Early Learning to Kindergarten Pilot (HB 3185) (Senate Form 1286).............................. 150,000 From the funds in Specific Appropriation 84 in the Child Care and Development Block Grant Trust Fund, $10,000,000, of which $7,000,000 is nonrecurring funds, is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.) as provided in section 1002.95, Florida Statutes. From the funds in Specific Appropriation 84, $1,400,000 in recurring funds from the Welfare Transition Trust Fund and $2,500,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund (HB 2359) (Senate Form 2579) are provided 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 (recurring base appropriations project). From the funds in Specific Appropriation 84, $3,500,000 in recurring funds and $12,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund are provided for Early Learning Performance Based Incentives to be allocated based on a methodology approved by the Office of Early Learning to award child care providers and instructors for improving school readiness program outcomes. The funds will be administered by the Office of Early Learning in coordination with the early learning coalitions to provide consistent standards and leverage community efforts to support a coordinated statewide system of quality. From the funds in Specific Appropriation 84, $1,808,957 in recurring funds and $425,000 in nonrecurring funds from the General Revenue Fund (Senate Form 1695) are provided for the Children's Forum to continue the Help Me Grow Florida Network (recurring base appropriations project). From the funds in Specific Appropriation 84, $500,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided for the Florida Institute of Education for the Rural Learning Exchange Network (HB 4613) (Senate Form 1885) to improve school readiness outcomes for children age birth to five. The network will expand the existing school readiness program in Jefferson County to include Liberty, Madison, Wakulla, and Gadsden Counties; provide early literacy training to teachers and staff; implement a volunteer reading program for preschool, kindergarten, and first-grade partner classrooms; initiate a family and child focused program that includes activities that help families become involved in their children's literacy growth; and increase community awareness of the importance of helping children acquire the knowledge and skills they need to be successful. From the funds in Specific Appropriation 84, $3,000,000 in nonrecurring funds from the Child Care and Development Block Grant Trust Fund is provided to the Office of Early Learning to competitively procure for the early learning coalitions established pursuant to section 1002.83, Florida Statutes, a system of professional development that significantly improves child care instructor quality. For purposes of developing the competitive procurement, the office shall consult with the early learning coalitions. 85 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 144,555,335 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 389,209,466 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 96,612,427 Funds in Specific Appropriation 85 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 85, 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. From the funds in Specific Appropriation 85, $614,927,228 is provided for the School Readiness Program and is allocated to early learning coalitions as follows: Alachua..................................................... 10,293,317 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 12,340,144 Brevard..................................................... 18,456,243 Broward..................................................... 44,817,765 Charlotte, DeSoto, Highlands, Hardee........................ 9,068,317 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,407,608 Dade, Monroe................................................ 115,873,359 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 8,221,601 Duval....................................................... 30,398,579 Escambia.................................................... 14,439,597 Hendry, Glades, Collier, Lee................................ 21,004,299 Hillsborough................................................ 45,321,891 Lake........................................................ 7,235,452 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 17,278,725 Manatee..................................................... 9,435,198 Marion...................................................... 9,865,549 Martin, Okeechobee, Indian River............................ 8,026,878 Okaloosa, Walton............................................ 8,027,809 Orange...................................................... 38,611,229 Osceola..................................................... 6,716,906 Palm Beach.................................................. 36,405,733 Pasco, Hernando............................................. 14,765,941 Pinellas.................................................... 30,840,464 Polk........................................................ 20,142,204 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,843,193 St. Lucie................................................... 8,925,803 Santa Rosa.................................................. 3,915,094 Sarasota.................................................... 5,432,490 Seminole.................................................... 8,901,685 Volusia, Flagler............................................ 14,674,829 Redlands Christian Migrant Association...................... 12,239,326 From the funds in Specific Appropriation 85, $950,000 in nonrecurring funds from the Child Care Development Block Grant Trust Fund shall be used to allocate School Readiness Fraud Restitution payments collected in the prior year. From the funds in Specific Appropriation 85, $3,954,325 in recurring funds from the General Revenue Fund and $11,045,675 in recurring funds from the Child Care and Development Block Grant Trust Fund are provided for the Child Care Executive Partnership. The funds shall be used for the Child Care Executive Partnership Program, as defined in section 1002.94, Florida Statutes, as match to expand the provision of services to low income families at or below 200 percent of the federal poverty level. Funds for this program shall be used to match funds for statewide contracts. From the funds in Specific Appropriation 85, 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. 86 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 1,629,791 Funds in Specific Appropriation 86 are provided to the Office of Early Learning for the Voluntary Prekindergarten evidence-based pre- and post-assessment as required by section 1002.67, Florida Statutes. In addition, funds in Specific Appropriation 86 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. 87 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,920 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 21,686 88 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 398,444,762 Funds in Specific Appropriation 88 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 2018-2019, 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 88 shall be allocated as follows: Alachua..................................................... 4,406,423 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,538,500 Brevard..................................................... 11,530,805 Broward..................................................... 40,486,982 Charlotte, DeSoto, Highlands, Hardee........................ 4,149,617 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,664,118 Dade, Monroe................................................ 58,657,659 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,735,907 Duval....................................................... 22,718,707 Escambia.................................................... 5,532,295 Hendry, Glades, Collier, Lee................................ 19,488,189 Hillsborough................................................ 27,777,868 Lake........................................................ 5,802,169 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,945,652 Manatee..................................................... 6,400,100 Marion...................................................... 5,522,173 Martin, Okeechobee, Indian River............................ 6,021,350 Okaloosa, Walton............................................ 5,714,270 Orange...................................................... 30,787,223 Osceola..................................................... 8,473,521 Palm Beach.................................................. 28,337,405 Pasco, Hernando............................................. 13,296,175 Pinellas.................................................... 15,507,937 Polk........................................................ 11,417,191 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,825,764 St. Lucie................................................... 6,191,559 Santa Rosa.................................................. 2,618,795 Sarasota.................................................... 4,807,863 Seminole.................................................... 10,215,714 Volusia, Flagler............................................ 9,872,831 89 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,429 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 8,149 90 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 1,144,860 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 2,120,150 91 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 211,952 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 281,949 91A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 91A, $300,000 in nonrecurring funds is provided for Jack and Jill Children's Center (HB 3191) (Senate Form 2264). TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 555,744,621 FROM TRUST FUNDS . . . . . . . . . . 528,428,508 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 1,084,173,129 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2018-2019 fiscal year are incorporated by reference in HB 5003. The calculations are the basis for the appropriations in Specific Appropriations 6, 7, 8, 92, and 93 and funds appropriated to the Department of Education in the Aid to Local Governments Grants and Aids-Florida Education Finance Program category in CS/SB 7026 or similar legislation. 92 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,963,456,866 FROM STATE SCHOOL TRUST FUND . . . . 32,838,902 Funds in Specific Appropriation 92 are contingent upon CS/HB 7055 or similar legislation becoming law. Funds provided in Specific Appropriations 6 and 92 shall be allocated using a base student allocation of $4,204.42 for the FEFP. Funds provided in Specific Appropriations 6 and 92 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 $1,243.91. From the funds provided in Specific Appropriations 6 and 92, juvenile justice education programs shall receive funds as provided in section 1003.52(13), Florida Statutes. Up to $341 per student may be used for high school equivalency examination fees for juvenile justice students who pass the high school equivalency exam in full, or in part, while in a juvenile justice education program and may be used for students in juvenile justice education programs to support equipment, specially designed curricula, and industry credentialing testing fees, for students enrolled in career and technical education (CTE) courses that lead to industry recognized certifications. The district cost differential (DCD) for each district shall be calculated pursuant to the provisions of section 1011.62(2), Florida Statutes. From the funds provided in Specific Appropriations 6 and 92, $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 2018-2019 fiscal year. Total Required Local Effort for Fiscal Year 2018-2019 shall be $7,712,537,754. 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 2018-2019 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 6 and 92 are based upon program cost factors for Fiscal Year 2018-2019 as follows: 1. Basic Programs A. K-3 Basic................................................1.108 B. 4-8 Basic................................................1.000 C. 9-12 Basic...............................................1.000 2. Programs for Exceptional Students A. Support Level 4..........................................3.619 B. Support Level 5..........................................5.642 3. English for Speakers of Other Languages ....................1.185 4. Programs for Grades 9-12 Career Education...................1.000 From the funds in Specific Appropriations 6 and 92, $1,067,088,437 is provided to school districts as an Exceptional Student Education (ESE) Guaranteed Allocation as authorized by law to provide educational programs and services for exceptional students. The ESE Guaranteed Allocation funds are provided in addition to the funds for each exceptional student in the per FTE student calculation. School districts that provided educational services in the 2017-2018 fiscal year for exceptional students who are residents of other districts shall not discontinue providing such services without the prior approval of the Department of Education. Expenditure requirements for the ESE Guaranteed Allocation shall be as prescribed in section 1010.20(3), Florida Statutes, for programs for exceptional students. From the funds provided in Specific Appropriations 6 and 92, 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 6 and 92, $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 pursuant to section 1011.62(15), Florida Statutes. From the funds in Specific Appropriations 6 and 92, $717,760,938 is for Supplemental Academic Instruction to be provided pursuant to section 1011.62 (1)(f), Florida Statutes. From the funds in Specific Appropriations 6 and 92, $130,000,000 is provided for a K-12 comprehensive, district-wide system of research-based reading instruction pursuant to section 1011.62(9), Florida Statutes. The amount of $115,000 shall be allocated to each district and the remaining balance shall be allocated pursuant to section 1011.62(9), Florida Statutes. From the funds provided in Specific Appropriations 6 and 92, $232,934,691 is provided for Instructional Materials including $12,300,210 for Library Media Materials, $3,362,057 for the purchase of science lab materials and supplies, $10,427,596 for dual enrollment instructional materials, and $3,144,572 for the purchase of digital instructional materials for students with disabilities. The growth allocation per FTE shall be $306.57 for the 2018-2019 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. The funds provided for Instructional Materials may also be used by school districts to purchase electronic devices and technology equipment and infrastructure that comply with the eligible expenditures authorized pursuant to section 1011.62(12), Florida Statutes. Prior to release of the funds by the department to a school district for the purchase of electronic devices or technology equipment or infrastructure, the district must: (1) certify that it has the instructional materials necessary to provide instruction aligned to the adopted statewide benchmarks and standards and (2) include an expenditure plan for the purchase of electronic devices and technology equipment, and infrastructure that demonstrates its compliance with section 1011.62(12), Florida Statutes. The department shall provide a report to the Legislature on or before March 1, 2019, that details the district expenditures for these funds to demonstrate compliance with the amount made available for such purchases. From funds provided in Specific Appropriations 6 and 92, $443,043,407 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From funds provided in Specific Appropriations 6 and 92, $54,143,375 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 6 and 92, $12,998,722 is provided for a Federally Connected Student Supplement as provided in section 1011.62(13), Florida Statutes. Funds provided in Specific Appropriations 6 and 92 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 6 and 92, $70,000,000 is provided for the Digital Classrooms allocation as provided in section 1011.62(12), Florida Statutes. The minimum amount to be allocated to each district is $500,000 or $300 per FTE, whichever is less. Twenty percent of the funds provided may be used for professional development, including in-state conference attendance or online coursework, to enhance the use of technology for digital instructional strategies. From the funds in Specific Appropriations 6 and 92, $56,783,293 is provided for a Funding Compression allocation for school districts and developmental research schools whose total funds per FTE in the prior fiscal year were less than the statewide average. Funds shall be allocated based on the requirements contained in section 1011.62, Florida Statutes, and for the 2018-2019 allocation, 25 percent of the difference between the district's prior year funds per FTE and the state average shall be used to determine the allocation. A district's allocation shall not be greater than $100 per FTE. 93 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,920,487,196 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 7 and 93 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 $1,321.39, for grades 4 to 8 shall be $901.32, and for grades 9 to 12 shall be $903.50. The class size reduction allocation shall be recalculated based on enrollment through the October 2018 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 7 and 93, funds shall be prorated to the level of the appropriation based on each district's calculated amount. The Commissioner of Education may withhold disbursement of these funds until a district is in compliance with reporting information required for class size reduction implementation. TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP FROM GENERAL REVENUE FUND . . . . . . 10,883,944,062 FROM TRUST FUNDS . . . . . . . . . . 119,000,000 TOTAL ALL FUNDS . . . . . . . . . . 11,002,944,062 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP Of the funds provided for regional education consortium programs and school district matching grants in Specific Appropriations 100 and 106, 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 94 through 116 shall be used to serve Florida students. 94 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTRUCTIONAL MATERIALS FROM GENERAL REVENUE FUND . . . . . 1,141,704 Funds in Specific Appropriation 94 are provided for the Learning Through Listening program (recurring base appropriations project). 95 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 95 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. 96 SPECIAL CATEGORIES GRANTS AND AIDS - TAKE STOCK IN CHILDREN FROM GENERAL REVENUE FUND . . . . . 6,125,000 Funds in Specific Appropriation 96 are provided for the Take Stock in Children program (recurring base appropriations project). 97 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 9,147,988 From the funds provided in Specific Appropriation 97, the following projects are funded with recurring funds that shall be allocated as follows: Best Buddies (Recurring Base Appropriations Project)........ 700,000 Big Brothers Big Sisters (Recurring Base Appropriations Project).................................................. 2,980,248 Florida Alliance of Boys and Girls Clubs (Recurring Base Appropriations Project)................................... 3,652,768 Teen Trendsetters (Recurring Base Appropriations Project)... 300,000 YMCA State Alliance/YMCA Reads (Recurring Base Appropriations Project)................................... 764,972 From the funds provided in Specific Appropriation 97, the following projects are funded with nonrecurring funds: Best Buddies Mentoring and Student Assistance Initiative (HB 3831) (Senate Form 1815).............................. 250,000 Big Brothers Big Sisters (Senate Form 2078)................. 500,000 98 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 99 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . 2,700,000 Funds provided in Specific Appropriation 99 shall be allocated to the Multidisciplinary Educational Services Centers as provided in section 1006.03, Florida Statutes, as follows: University of Florida....................................... 450,000 University of Miami......................................... 450,000 Florida State University.................................... 450,000 University of South Florida................................. 450,000 University of Florida Health Science Center at Jacksonville. 450,000 Keiser University........................................... 450,000 Each center shall provide a report to the Department of Education by September 1, 2019, for the 2018-2019 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 EDUCATION FOUNDATION 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 as provided in section 1011.765, Florida Statutes. The amount of each grant shall be equal to the private contribution made to a qualifying public school district education foundation. In-kind contributions shall not be considered for matching purposes. Administrative costs for the program shall not exceed five percent. Before any funds provided in Specific Appropriation 100 may be disbursed to any public school district education foundation, the public school district foundation must certify to the Commissioner of Education that the private cash has actually been received by the public school education foundation seeking matching funds. The Consortium of Florida Education Foundations shall be the fiscal agent for this program. 101 SPECIAL CATEGORIES GRANTS AND AIDS - THE FLORIDA BEST AND BRIGHTEST TEACHER AND PRINCIPAL SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 233,950,000 102 SPECIAL CATEGORIES EDUCATOR PROFESSIONAL LIABILITY INSURANCE FROM GENERAL REVENUE FUND . . . . . 850,000 103 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . 18,000 104 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 471,895 FROM ADMINISTRATIVE TRUST FUND . . . 48,921 105 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,400,000 Funds provided in Specific Appropriation 105 are for Autism Centers as provided in section 1004.55, Florida Statutes, and shall be allocated as follows: Florida Atlantic University................................. 1,056,776 Florida State University (College of Medicine).............. 1,224,008 University of Central Florida............................... 1,721,639 University of Florida (College of Medicine)................. 1,077,893 University of Florida (Jacksonville)........................ 1,072,732 University of Miami (Department of Psychology) including $391,650 for activities in Broward County through Nova Southeastern University...................... 1,802,195 University of South Florida/Florida Mental Health Institute. 1,444,757 Autism Centers shall provide appropriate nutritional information to parents of children served through funds provided in Specific Appropriation 105. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2018. 106 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND . . . . . 1,750,000 107 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 9,719,426 Funds provided in Specific Appropriation 107 shall be allocated as follows: Administrators Professional Development as provided in section 1012.985, Florida Statutes........................ 7,000,000 Principal of the Year as provided in section 1012.986, Florida Statutes.......................................... 29,426 Relay Graduate School of Education (Nonrecurring Funds) (HB 4503)................................................. 500,000 School Related Personnel of the Year as provided in section 1012.21, Florida Statutes................................. 370,000 Teacher of the Year as provided in section 1012.77, Florida Statutes.......................................... 770,000 Teacher of the Year Summit as provided in section 1012.77, Florida Statutes.......................................... 50,000 From the funds in Specific Appropriation 107, $500,000 in recurring funds and $500,000 in nonrecurring funds are provided for the Florida Association of District School Superintendents Training as provided in section 1001.47, Florida Statutes. From the funds provided in Specific Appropriation 107 for the Teacher of the Year Program, $770,000 is provided for financial awards, in conjunction with any private donations, resulting in district participants receiving a minimum total award amount of $10,000; the selected finalists receiving a minimum total award of $15,000; and the Teacher of the Year receiving a minimum total award amount of $20,000. Funds in Specific Appropriation 107 for the School Related Personnel of the Year Program are provided for financial awards of up to $5,000 for participants of the program; the selected finalists receiving a total award of up to $6,500; and the School Related Personnel of the Year receiving a total award amount of up to $10,000. Funds provided in Specific Appropriation 107 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. From the funds in Specific Appropriation 107 for Administrator Professional Development, $7,000,000 is provided for professional development for principals and other district administrators in instructional and human resource leadership, including the use of teacher evaluations to improve instruction, aligning instruction with the district's curriculum and state standards, best financial practices, and other leadership responsibilities that support student achievement through job-embedded delivery and through either regional, local, or digital formats. Funds shall be provided to each district after the district has submitted its training plan to the Commissioner of Education. The funds shall be allocated to districts based on each district's share of unweighted FTE and districts with 10,000 or fewer FTE shall be provided a minimum allocation of $5,000. From the total funds, $400,000 is provided to the Department of Education for the Commissioner's Dr. Brian Dassler Leadership Academy. 108 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 1,273,000 From the funds in Specific Appropriation 108, $83,000 in recurring funds is provided to the Department of Education for the continued availability of the Florida Safe Schools Assessment Tool to all public K-12 schools. From the funds in Specific Appropriation 108, $390,000 in nonrecurring funds is provided for the Principal Autonomy Program Initiative as provided in section 1011.6202, Florida Statutes. From the funds in Specific Appropriation 108, $500,000 in nonrecurring funds is provided for Advancement Via Individual Determination Performance (AVID) (HB 3931) (Senate Form 1797). Funds shall be used to implement a program that rewards school districts based on the success of students in need of assistance to become college ready and enrolled in the AVID elective class during the 2017-2018 school year and were reported during the October student membership survey. Each school district shall be awarded $325 per full-time equivalent student enrolled in the AVID elective who received a score of 4 or higher on an International Baccalaureate 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 or geometry end of course examinations. Each school district shall allocate the funds received from this program 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, 2019. If the total program 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. From the funds in Specific Appropriation 108, $300,000 in nonrecurring funds is provided for the Early Childhood Music Education Incentive Pilot Program as provided in section 1003.481, Florida Statutes. 109 SPECIAL CATEGORIES GRANTS AND AIDS - GARDINER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 128,336,000 From the funds provided in Specific Appropriation 109 for Gardiner Scholarships, $120,134,226 in recurring funds and $4,463,832 in nonrecurring funds are provided for scholarship awards. In addition to funds for scholarship awards, three percent of the amount of each award, up to $3,737,942 in recurring funds, 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 . . . . . 3,000,000 110 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOLS OF HOPE FROM GENERAL REVENUE FUND . . . . . 140,000,000 111 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 22,780,716 From the funds in Specific Appropriation 111, $6,173,678, of which $2,000,000 is nonrecurring funds, is provided for the SEED School of Miami as provided in section 1002.3305, Florida Statutes. From the funds in Specific Appropriation 111, the following appropriation projects are funded with recurring funds that shall be allocated as follows: Academic Tourney (Recurring Base Appropriations Project).... 132,738 African American Task Force (Recurring Base Appropriations Project).................................................. 100,000 AMI Kids (Recurring Base Appropriations Project)............ 1,100,000 Arts for a Complete Education/Florida Alliance for Arts Education (Recurring Base Appropriations Project)......... 110,952 Black Male Explorers (Recurring Base Appropriations Project) 164,701 Florida 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 Project to Advance School Success (PASS) (Recurring Base Appropriations Project)................................... 508,983 State Science Fair (Recurring Base Appropriations Project).. 72,032 YMCA Youth in Government (Recurring Base Appropriations Project) ................................................. 100,000 From the funds in Specific Appropriation 111, the following appropriation projects are funded with nonrecurring funds that shall be allocated as follows: All Pro Dad's Fatherhood Involvement in Literacy Campaign (HB 2697) (Senate Form 1341).............................. 500,000 Arts Conservatory for Teens (Senate Form 2311).............. 125,000 City Year Florida (HB 2265) (Senate Form 1027).............. 500,000 Cross and Anvil for At-Risk Youth (HB 4491) (Senate Form 1491)........................................ 125,000 Destination Lake Building a Strong Community (HB 4145) (Senate Form 1068)........................................ 866,058 First Tee Foundation Comprehensive Health and Mentoring Program for Disabled and At Risk Youth (HB 3219) (Senate Form 1499).............................. 200,000 Florida Afterschool Network/Ounce of Prevention Fund of Florida (recurring base appropriation project funded in nonrecurring).......................................... 200,000 Florida Charter Support Unit (HB 3817)...................... 200,000 Florida Children's Initiative (HB 2729) (Senate Form 1662).. 600,000 Hernando County School District Project SeaHORSE (HB 4479) (Senate Form 1869)........................................ 205,000 Holocaust Memorial Miami Beach (HB 2531) (Senate Form 2018). 333,499 Jesus Christ Arch Angels Liberty Square Program (HB 2769) (Senate Form 2283)........................................ 100,000 Junior Achievement Workforce Readiness Programs Expansion (HB 2343) (Senate Form 1685).............................. 715,444 Kindness Matters Florida (Senate Form 1456)................. 142,000 Knowledge is Power Program (KIPP) Jacksonville (HB 2851) (Senate Form 1756)........................................ 2,000,000 Lauren's Kids (HB 2943) (Senate Form 1455).................. 1,500,000 Leader in Me Foundation (HB 3819)........................... 250,000 Learning for Life (HB 3879) (Senate Form 1397).............. 500,000 Mourning Family Foundation (HB 2659) (Senate Form 2049)..... 500,000 National Flight Academy (Senate Form 1547).................. 421,495 NE Florida 21st Century Workforce Development (Senate Form 1833)........................................ 975,000 Next Generation Agriculture Education Programs in Florida (HB 2553) (Senate Form 1982).............................. 250,000 Next Generation Agriculture Education Student (HB 3053) (Senate Form 1981)........................................ 250,000 Seminole County Public School Aviation and Aeronautics Workforce Initiative (HB 2601) (Senate Form 1681)......... 500,000 UCF Community Partnership Schools (HB 4331) (Senate Form 1785)........................................ 1,400,000 Volusia STEM/Blended Learning (HB 2003) (Senate Form 2136).. 25,000 YMCA Youth in Government (Senate Form 1307)................. 200,000 From the funds in Specific Appropriation 111 for UCF Community Partnership Schools, $400,000 is provided for the program in Clay County Public Schools (Senate Form 2454). 112 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 4,251,466 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 From the funds in Specific Appropriation 112, $500,000, of which $150,000 is nonrecurring funds, from the General Revenue Fund is provided for The Family Cafe (HB 2559) (Senate Form 1258). Funds in Specific Appropriation 112 for Family Cafe are supplemental and shall not be used to replace or supplant current funds awarded for the Family Cafe Project. From the funds in Specific Appropriation 112, the following recurring funds from the General Revenue Fund shall be allocated as follows: Auditory-Oral Education Grant Funding (Recurring Base Appropriations Project)................................... 750,000 Communication/Autism Navigator as provided in section 1006.03, Florida Statutes................................. 1,353,292 Florida Diagnostic and Learning Resources System Associate Centers as provided in section 1006.03, Florida Statutes.. 577,758 Florida Instructional Materials Center for the Visually Impaired as provided in section 1003.55, Florida Statutes. 108,119 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance as provided in section 1006.04, Florida Statutes......................... 247,849 Portal to Exceptional Education Resources as provided in section 1003.576, Florida Statutes........................ 20,000 Special Olympics (Recurring Base Appropriations Project).... 250,000 From the funds in Specific Appropriation 112, $444,448 in nonrecurring funds from the General Revenue Fund is provided for Early Childhood Education and Therapeutic Intervention (HB 2419) (Senate Form 1517). Funds in Specific Appropriation 112 from the Federal Grants Trust Fund shall be allocated as follows: Florida Instructional Materials Center for the Visually Impaired as provided in section 1003.55, Florida Statutes. 270,987 Multi-Agency Service Network for Students with Severe Emotional/Behavioral Disturbance as provided in section 1006.04, Florida Statutes......................... 750,322 Portal to Exceptional Education Resources as provided in section 1003.576, Florida Statutes........................ 786,217 Resource Materials Technology Center for Deaf/Hard-of-Hearing as provided in section 1003.55, Florida Statutes.......................................... 191,828 Very Special Arts (Recurring Base Appropriations Project)... 334,000 Funds provided in Specific Appropriation 112 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, from birth to age seven, including rural and underserved areas. These schools must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. The amount of the grants shall be based on the specific needs of each eligible student. Each eligible school that has insufficient public funds to provide the educational and related services specified in the Individual Education Plan (IEP) or Individual Family Service Plan (IFSP) of eligible students aged birth to seven years may submit grant applications to the Department of Education. Applications must include an itemized list of total costs, the amount of public funds available for those students without the grant, and the additional amount needed for the services identified in each students' respective IEP or IFSP. The department shall develop an appropriate application, provide instructions and administer this grant program to ensure minimum delay in providing the IEP or IFSP services for all eligible students. Each school shall be accountable for assuring that the public funds received are expended only for services for the eligible student as described in the application and shall provide a report documenting expenditures for the 2018-2019 fiscal year to the Department of Education by September 30, 2019. 113 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 47,448,161 FROM ADMINISTRATIVE TRUST FUND . . . 281,131 FROM FEDERAL GRANTS TRUST FUND . . . 2,061,126 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,238,122 From the funds in Specific Appropriation 113, the school shall contract for health, medical, pharmaceutical and dental screening services for students. The school shall develop a collaborative service agreement for medical services and shall maximize the recovery of all legally available funds from Medicaid and private insurance coverage. The school shall report to the Legislature by June 30, 2019, 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 2018-2019 fiscal year. 114 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 209,245 FROM ADMINISTRATIVE TRUST FUND . . . 41,292 115A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 4,800,000 From the funds provided in Specific Appropriation 115A, $4,800,000 in nonrecurring funds is provided for the following: Brevard Public Schools Advanced Manufacturing (HB 3323) (Senate Form 1612)........................................ 1,500,000 Buses for Florosa Elementary Along Hurlburt AFB Corridor (HB 3031) (Senate Form 1712).............................. 1,000,000 Everglades City School Storm Surge Mitigation/Irma Repairs (Senate Form 1997)........................................ 2,000,000 Youth Agricultural Development Center (HB 2391) (Senate Form 1862)........................................ 300,000 116 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FACILITY REPAIRS MAINTENANCE AND CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 3,000,000 From the funds provided in Specific Appropriation 116, $3,000,000 in nonrecurring funds is provided for the following: Boys and Girls Club-Manatee (Senate Form 2404).............. 1,000,000 Security Funding for Jewish Day Schools (HB 2791) (Senate Form 2183)........................................ 2,000,000 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 639,372,601 FROM TRUST FUNDS . . . . . . . . . . 7,003,946 TOTAL ALL FUNDS . . . . . . . . . . 646,376,547 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 117 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,999,420 118 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . 353,962 FROM FEDERAL GRANTS TRUST FUND . . . 1,804,865,669 119 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 1,814,629,022 TOTAL ALL FUNDS . . . . . . . . . . 1,814,629,022 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 120 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . 224,624 121 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 9,866,053 The funds provided in Specific Appropriation 121 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......................... 2,714,588 Florida Public Radio Emergency Network Storm Center......... 166,270 Public Radio Stations (Recurring Base Appropriations Project).................................................. 1,300,000 Public Television Stations.................................. 3,996,811 From the funds provided in Specific Appropriation 121 for the Florida Channel Year Round Coverage, $152,000 is provided in nonrecurring funds. From the funds provided in Specific Appropriation 121, "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 121 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 121 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,090,677 TOTAL ALL FUNDS . . . . . . . . . . 10,090,677 PROGRAM: WORKFORCE EDUCATION 121A AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 4,500,000 Funds in Specific Appropriation 121A shall be provided by the Department of Education to district workforce education programs for students who earned industry certifications during the 2017-2018 academic year. Funding shall be based on students who earned 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. 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. 122 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472 123 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 278,367,474 From the funds in Specific Appropriation 12 from the Educational Enhancement Trust Fund and Specific Appropriation 123 from the General Revenue Fund, $366,340,160 is provided for school district workforce education programs as defined in section 1004.02(25), Florida Statutes, and is allocated as follows: Alachua..................................................... 493,947 Baker....................................................... 154,699 Bay......................................................... 2,789,444 Bradford.................................................... 709,622 Brevard..................................................... 3,860,170 Broward..................................................... 73,976,965 Calhoun..................................................... 77,983 Charlotte................................................... 1,806,327 Citrus...................................................... 2,043,527 Clay........................................................ 515,999 Collier..................................................... 9,543,265 Columbia.................................................... 368,193 Miami-Dade.................................................. 80,670,340 DeSoto...................................................... 607,940 Dixie....................................................... 67,708 Escambia.................................................... 3,745,691 Flagler..................................................... 1,094,000 Franklin.................................................... 74,171 Gadsden..................................................... 349,103 Glades...................................................... 77,408 Gulf........................................................ 77,995 Hamilton.................................................... 71,991 Hardee...................................................... 185,879 Hendry...................................................... 259,709 Hernando.................................................... 573,537 Hillsborough................................................ 25,889,428 Indian River................................................ 1,090,793 Jackson..................................................... 234,709 Jefferson................................................... 81,207 Lafayette................................................... 71,599 Lake........................................................ 4,647,121 Lee......................................................... 9,720,162 Leon........................................................ 6,322,703 Liberty..................................................... 83,180 Madison..................................................... 71,126 Manatee..................................................... 9,465,433 Marion...................................................... 3,901,140 Martin...................................................... 1,224,663 Monroe...................................................... 713,649 Nassau...................................................... 597,263 Okaloosa.................................................... 2,223,670 Orange...................................................... 31,782,106 Osceola..................................................... 6,263,959 Palm Beach.................................................. 17,692,976 Pasco....................................................... 3,040,888 Pinellas.................................................... 30,519,087 Polk........................................................ 7,514,426 Saint Johns................................................. 4,341,488 Santa Rosa.................................................. 2,150,901 Sarasota.................................................... 7,242,559 Sumter...................................................... 182,200 Suwannee.................................................... 798,777 Taylor...................................................... 948,582 Union....................................................... 76,885 Wakulla..................................................... 89,546 Walton...................................................... 810,795 Washington.................................................. 2,351,526 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 12, 121A, and 123 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 12 and 123, 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. From the funds provided in Specific Appropriations 12 and 123 for the St. Johns County School District, the First Coast Technical College shall provide career education courses and programs in St. Johns County only, except for the "teach out" of Putnam County students enrolled in Fiscal Year 2017-2018. St. Johns River State College shall provide career education programs in Clay and Putnam counties. First Coast Technical College shall develop a "teach out" plan for the closure of all programs at instructional sites in Putnam County. The plan shall comply with all requirements of the institutional accrediting organization and shall be submitted to the Florida Department of Education for review no later than September 1, 2018. If deficiencies are identified by the department, the institution shall amend the plan and resubmit it by November 1, 2018. 124 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 67,144,852 125 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 2,350,000 From the funds in Specific Appropriation 125, recurring funds are provided for the following 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 125, $2,250,000 in nonrecurring funds is provided for the following appropriations projects: AmSkills Apprenticeship Phase 3 Expansion in Pasco County (HB 4251)(Senate Form 2204)................................ 50,000 Bay District Schools Shipbuilding Trade Craft Facility and Training Program - Operations (HB 3941)(Senate Form 2337). 250,000 Lake Technical College - Center for Advanced Manufacturing (HB 4281)(Senate Form 1318)................. 750,000 Lotus House Education and Employment Program for High Special Needs Homeless Women and Youth (HB 2361)(Senate Form 1174)............................... 200,000 Putnam County School District Advanced Manufacturing (Senate Form 2316)........................................ 250,000 Smart Horizons Career Online High School (HB 3763) (Senate Form 2196)........................................ 750,000 125A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PUBLIC SCHOOLS SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 250,000 The funds in Specific Appropriation 125A are provided for the following nonrecurring appropriations project: Bay District Schools Shipbuilding Trade Craft Facility and Training Program - FCO (HB 3941)(Senate Form 2337)........ 250,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 285,467,474 FROM TRUST FUNDS . . . . . . . . . . 108,697,324 TOTAL ALL FUNDS . . . . . . . . . . 394,164,798 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 125B AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 125B are provided to colleges for students who earn industry certifications during the 2018-2019 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, 2019, 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, 2019, to schools who have earned awards, based on the percentage of earned certifications. By October 31, 2018, 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 2017-2018 academic year which were eligible to be included in the funding allocation for the 2017-2018 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 2018-2019 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 . . . . . 945,332,666 Funds provided in Specific Appropriation 126 are provided for operating funds and approved baccalaureate programs and shall be allocated as follows: Eastern Florida State College............................... 32,022,789 Broward College............................................. 65,641,104 College of Central Florida.................................. 16,681,378 Chipola College............................................. 8,158,970 Daytona State College....................................... 37,651,865 Florida SouthWestern State College.......................... 22,840,457 Florida State College at Jacksonville....................... 56,046,560 Florida Keys Community College.............................. 5,459,766 Gulf Coast State College.................................... 16,245,980 Hillsborough Community College.............................. 49,772,854 Indian River State College.................................. 36,692,282 Florida Gateway College..................................... 9,799,281 Lake-Sumter State College................................... 10,730,454 State College of Florida, Manatee-Sarasota.................. 18,362,516 Miami Dade College.......................................... 127,972,871 North Florida Community College............................. 5,726,831 Northwest Florida State College............................. 13,975,274 Palm Beach State College.................................... 44,673,856 Pasco-Hernando State College................................ 23,347,161 Pensacola State College..................................... 26,398,672 Polk State College.......................................... 22,768,757 Saint Johns River State College............................. 17,467,946 Saint Petersburg College.................................... 51,475,042 Santa Fe College............................................ 32,866,930 Seminole State College of Florida........................... 33,220,322 South Florida State College................................. 12,162,902 Tallahassee Community College............................... 23,569,582 Valencia College............................................ 63,600,264 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 base appropriations projects: Chipola College Civil and Industrial Engineering Program.................. 200,000 Daytona State College Advanced Technology Center................................ 500,000 Eastern Florida State College Critical Evaluation Learning Management System/Curriculum. 500,000 Hillsborough Community College Regional Transportation Training Center................... 2,500,000 Pasco-Hernando State College STEM Stackable............................................ 2,306,271 Polk State College Access to Academic and Workforce Programs................. 2,540,288 St. Petersburg College A Day on Service.......................................... 650,000 Orthotics and Prosthetics Program......................... 615,000 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 Multiple Campus Writing Center (HB 2785)(Senate Form 1629) 1,000,000 Optician Technology Program Equipment (HB 2351) (Senate Form 1589)...................................... 350,000 Florida Keys Community College Hurricane Gap Funding (Senate Form 2298)................ 250,000 Lake Sumter State College Math Emporium and Expansion of the RISE Summer Math Academy (HB 3049)(Senate Form 1419)..................... 250,000 Miami Dade College Cybersecurity Training Center (HB 4045)(Senate Form 2210). 700,000 South Florida State College Mobile Welding Lab (HB 3731)(Senate Form 1261)............ 500,000 Prior to the disbursement of funds in Specific Appropriations 14 and 126, colleges shall submit an operating budget for the expenditure of these funds as provided in section 1011.30, Florida Statutes. The operating budget shall clearly identify planned expenditures for baccalaureate programs and shall include the sources of funds. For advanced and professional, postsecondary vocational, developmental education, educator preparation institute programs, and baccalaureate degree programs, tuition and fees shall be assessed in accordance with section 1009.23, Florida Statutes. For programs leading to a career certificate or an applied technology diploma, and for adult general education programs, tuition and fees shall be assessed in accordance with section 1009.22, Florida Statutes. Pursuant to the provisions of section 1009.26(1), Florida Statutes, Florida colleges may grant fee waivers for programs funded through Workforce Development Education appropriations for up to eight percent of the fee revenues that would otherwise be collected. From the funds in Specific Appropriations 14 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 2018-2019 fiscal year, written notification shall be made to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Department of Education. From the funds provided in Specific Appropriation 126 for Performance Based Incentives, $30,000,000 is included as the state investment in performance funding, and $30,000,000 is redistributed from the base budget of the institutions in the Florida College System as the institutional investment in performance funding. 127 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 983,182 TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 956,315,848 TOTAL ALL FUNDS . . . . . . . . . . 956,315,848 STATE BOARD OF EDUCATION From the funds provided in Specific Appropriations 128 through 141, 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, 2018, a report containing the following: the federal indirect cost rate(s) approved to be used for the 12 month period of the 2018-2019 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, 2018, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 128 through 141, the Department of Education shall publish on the Florida Department of Education website by December 31, 2018, 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, 2018. Funds provided in Specific Appropriations 128 through 141 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 128 through 141, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. APPROVED SALARY RATE 49,532,954 128 SALARIES AND BENEFITS POSITIONS 947.00 FROM GENERAL REVENUE FUND . . . . . 19,861,875 FROM ADMINISTRATIVE TRUST FUND . . . 7,051,791 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 5,127,897 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 2,912,326 FROM FEDERAL GRANTS TRUST FUND . . . 14,623,657 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 2,684,318 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 8,240,245 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 73,144 FROM OPERATING TRUST FUND . . . . . 288,404 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 392,612 FROM WORKING CAPITAL TRUST FUND . . 5,517,843 129 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 . . 57,725 130 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 . . . . . . . . . . . . 540,776 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 130, $42,813 from the General Revenue Fund is provided to the Department of Education to pay the state's dues to the Interstate Commission on Educational Opportunity for Military Children for the 2018-2019 fiscal year. 131 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,970 FROM ADMINISTRATIVE TRUST FUND . . . 144,428 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 7,440 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 241,756 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 16,375 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 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 . . 47,921 133 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 62,948,875 FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367 FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 13,783,900 134 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 246,707 135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,548,655 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 . . . . . 1,738,200 FROM FEDERAL GRANTS TRUST FUND . . . 1,876,770 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 405,405 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 135, $100,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Education to issue a competitive solicitation to contract with an independent third party consulting firm to conduct a review of the current price level index methodology. A report shall be prepared which provides recommendations to the chair of the Senate Committee on Appropriations, the chair of the House of Representatives Appropriations Committee, and the Executive Office of the Governor's Office of Policy and Budget by January 1, 2019. From the funds in Specific Appropriation 135, the nonrecurring sum of $1,250,000 and the recurring sum of $250,000 from the Division of Universities Facility Construction Administrative Trust Fund are provided to the Department of Education for the Educational Facilities Information System. These funds shall be placed in reserve. The department is authorized to submit budget amendments to request 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 and spending plan. The Department of Education shall provide 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 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. 136 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 137 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 90,285 FROM ADMINISTRATIVE TRUST FUND . . . 43,819 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 25,705 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,310 FROM FEDERAL GRANTS TRUST FUND . . . 75,014 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 3,266 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 71,271 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 332 FROM OPERATING TRUST FUND . . . . . 3,305 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,381 FROM WORKING CAPITAL TRUST FUND . . 21,516 138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 120,127 FROM ADMINISTRATIVE TRUST FUND . . . 22,154 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 18,419 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,037 FROM FEDERAL GRANTS TRUST FUND . . . 75,903 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 9,449 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 45,563 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 314 FROM OPERATING TRUST FUND . . . . . 2,958 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,844 FROM WORKING CAPITAL TRUST FUND . . 27,293 139 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 92,594 FROM ADMINISTRATIVE TRUST FUND . . . 3,455 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 9,774 FROM FEDERAL GRANTS TRUST FUND . . . 19,632 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 85,574 FROM WORKING CAPITAL TRUST FUND . . 770 140 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 5,170,015 FROM ADMINISTRATIVE TRUST FUND . . . 1,687,641 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 1,152,905 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 283,937 FROM FEDERAL GRANTS TRUST FUND . . . 2,767,998 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 310,416 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 2,249,395 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 16,370 FROM OPERATING TRUST FUND . . . . . 92,300 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 68,237 FROM WORKING CAPITAL TRUST FUND . . 1,212,535 141 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,838,332 FROM ADMINISTRATIVE TRUST FUND . . . 10,286 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 72,085 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 2,083 FROM FEDERAL GRANTS TRUST FUND . . . 28,223 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 705,650 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 42,045 FROM WORKING CAPITAL TRUST FUND . . 4,372,253 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 97,413,636 FROM TRUST FUNDS . . . . . . . . . . 153,811,190 TOTAL POSITIONS . . . . . . . . . . 947.00 TOTAL ALL FUNDS . . . . . . . . . . 251,224,826 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 15 through 19 and 142 through 155 are provided as grants and aids to support the operation of state university entities. Funds provided to each university entity are contingent upon that university entity following the provisions of chapters 1000 through 1013, Florida Statutes, which relate to state universities. Any withholding of funds pursuant to this provision shall be subject to the approval of the Legislative Budget Commission. 142 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 142 shall be transferred to the H. Lee Moffitt Cancer Center and Research Institute to support the operations of this state university system entity. Funds in Specific Appropriation 142 may be transferred to the Agency for Health Care Administration and used as state matching funds for the H. Lee Moffitt Cancer Center and Research Institute to adjust the Medicaid inpatient reimbursement and outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center and Research Institute and other Medicaid reductions to its reimbursements up to the actual Medicaid inpatient and outpatient costs. In the event that enhanced Medicaid funding is not implemented by the Agency for Health Care Administration, these funds shall remain appropriated to the H. Lee Moffitt Cancer Center and Research Institute to continue the original purpose of providing research and education related to cancer. 143 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 2,296,584,226 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 143 through 151 from the Education and General Student and Other Fees Trust Fund are the only budget authority provided in this act for the 2018-2019 fiscal year to the named university entities to expend tuition and fees that are collected during the 2018-2019 fiscal year and carried forward from the prior fiscal year and that are appropriated into local accounts pursuant to section 1011.4106, Florida Statutes. The expenditure of tuition and fee revenues from local accounts by each university entity shall not exceed the authority provided by these specific appropriations, unless approved pursuant to the provisions of chapter 216, Florida Statutes. Funds from the General Revenue Fund provided in Specific Appropriations 143 through 151 to each of the named university entities are contingent upon each university entity complying with the tuition and fee policies established in Part II of chapter 1009, Florida Statutes. However, the funds appropriated to a specific university entity shall not be affected by the failure of another university entity to comply with this provision. Funds in Specific Appropriations 15 through 19 and 143 through 155 shall be expended in accordance with operating budgets that must be approved by each university's board of trustees. Funds in Specific Appropriation 143 from the General Revenue Fund shall be allocated as follows: University of Florida....................................... 324,536,154 Florida State University.................................... 296,672,637 Florida A&M University...................................... 76,591,415 University of South Florida................................. 185,977,879 University of South Florida - St. Petersburg................ 22,594,410 University of South Florida - Sarasota/Manatee.............. 9,476,134 Florida Atlantic University................................. 115,275,621 University of West Florida.................................. 88,287,829 University of Central Florida............................... 220,342,084 Florida International University............................ 176,031,878 University of North Florida................................. 70,670,507 Florida Gulf Coast University............................... 66,979,192 New College of Florida...................................... 25,831,758 Florida Polytechnic University.............................. 37,079,226 State University Performance Based Incentives............... 560,000,000 Johnson Matching Grant...................................... 237,500 Preeminent State Research Universities...................... 20,000,000 Funds provided in Specific Appropriation 143, as listed above, include recurring funds from the General Revenue Fund for the following base appropriations projects: Florida Agricultural and Mechanical University Crestview Education Center................................ 1,500,000 Florida Atlantic University Max Planck Scientific Fellowship Program.................. 889,101 Secondary Robotics Team Support........................... 100,000 Florida Gulf Coast University Academic and Career Attainment Funding.................... 500,000 Florida International University FIUnique FIUnique.................................................. 3,900,000 Florida State University Boys & Girls State........................................ 100,000 Charles Hilton Endowed Professorship...................... 300,000 College of Law Scholarships/Faculty....................... 846,763 Florida Campus Compact.................................... 514,926 Student Veterans Center................................... 500,000 New College of Florida Career & Internship Program.............................. 275,000 Master in Data Science & Analytics....................... 1,220,000 University of Central Florida Advanced Manufacturing Sensor Project.................... 5,000,000 Florida Downtown Presence................................ 1,693,525 University of Florida Lastinger Center Winning Reading Boost................... 200,000 University of North Florida Advanced Manufacturing & Materials Innovation............ 855,000 University of South Florida All Children's Hospital Partnership...................... 250,000 Florida Cybersecurity Initiative......................... 6,450,000 University of South Florida - Sarasota-Manatee South Florida Museum's Institute for STEAM Teaching: Center for PAInT....................................... 50,000 University of South Florida - St. Pete Center for Innovation.................................... 260,413 Greenhouse Project....................................... 72,500 University of West Florida Archaeology Program...................................... 931,439 Office of Economic Development & Engagement.............. 2,500,000 Physician Assistance Program............................. 1,000,000 School of Mechanical Engineering......................... 1,000,000 Veteran & Military Student Support....................... 250,000 Included within the total appropriations for State Universities in Specific Appropriation 143, nonrecurring funds from the General Revenue Fund are provided for the following appropriations projects: Florida Atlantic University Everglades Restoration and Community Resiliency Post Irma (HB 2947)(Senate Form 1400).................. 250,000 Max Planck Scientific Fellowship Program (HB 3055) (Senate Form 2043)..................................... 750,000 Florida International University Targeted STEM Initiatives (HB 2247)(Senate Form 1265).... 3,500,000 University-Industry Research and Development Lab (HB 3829)(Senate Form 1288)............................ 500,000 Washington Center University Scholarships (HB 2153)(Senate Form 1025)............................ 300,000 Florida Polytechnic University Advanced Mobility Institute (HB 2989)(Senate Form 1253).. 500,000 Florida State University Tallahassee Veteran Legal Collaborative (HB 2539)(Senate Form 1817)............................ 400,000 University of Central Florida First Robotics Competition (HB 4071)(Senate Form 2144)... 400,000 Post Traumatic Stress Disorder Clinic for Florida Veterans and First Responders (HB 4031)(Senate Form 2324)............................ 500,000 University of Florida Lastinger Center (HB 2327)(Senate Form 1904)............. 500,000 Lastinger Center Ensuring Access to Abuse Prevention and Trauma Informed Care Techniques (HB 3841)(Senate Form 1942)............................ 1,500,000 Lastinger Center for Learning Algebra Nation (HB 2853)(Senate Form 1035)............................ 1,000,000 University of North Florida Jax Bridges Competitive Small Business Initiative (HB 3063).............................................. 350,000 University of South Florida, Sarasota/Manatee Florida Center for the Partnerships for Arts Integrated Teaching (PAInT) (HB 2973)(Senate Form 1749)........... 350,000 University of South Florida, St. Petersburg STEM Programs (HB 2469)(Senate Form 1444)................ 1,000,000 Citizen Scholar Partnership (HB 3305)(Senate Form 2227).. 263,458 Family Study Center (HB 3035)(Senate Form 1096).......... 300,000 Joint Institute for Gulf of Mexico Studies (Senate Form 2277).................................... 100,000 University of West Florida Cybersecurity Support (HB 2125)(Senate Form 1317)........ 600,000 Funds in Specific Appropriation 143 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 2018-2019 fiscal year, written notification shall be made to the Executive Office of the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Board of Governors. Funds in Specific Appropriation 143 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the funds in Specific Appropriation 143, $560,000,000 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 $265,000,000 in performance funding, plus an institutional investment of $295,000,000 consisting of funds to be redistributed from the base funding of the State University System. The Board of Governors shall allocate all appropriated funds for State University System Performance Based Incentives based on the requirements in section 1001.92, Florida Statutes. From the funds in Specific Appropriation 143 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 143 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 143, the Board of Governors Foundation shall distribute $237,500 to state universities for Johnson Scholarships in accordance with section 1009.74, Florida Statutes. Sixty percent of such funds shall be released at the beginning of the first quarter and the balance at the beginning of the third quarter. From the funds in Specific Appropriation 143 for the Lastinger Center Ensuring Access to Abuse Prevention and Trauma Informed Care Techniques, a study shall be undertaken to produce a report for the legislature regarding current trauma informed care training available in the State of Florida. From this report, the University of Florida will develop a set of recommendations around the development and delivery of a comprehensive training program aimed to identify and treat children who have been subject to trauma and abuse, as well as to implement techniques and preventative measures that result in a decrease in violent situations, bullying, truancy, academic issues, school drop outs, and teacher turnover. Results from this research will be made available to the Governor, President of the Senate and Speaker of the House of Representatives no later than February 28, 2019. 144 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY AND FLORIDA STATE UNIVERSITY COLLEGE OF ENGINEERING FROM GENERAL REVENUE FUND . . . . . 14,410,073 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 152,308,804 From the funds in Specific Appropriation 145, recurring funds are provided for the following base appropriations projects: Animal Agriculture Industry Science & Technology............ 2,240,000 Center for Landscape Ecology................................ 1,000,000 Cervidae Disease Research................................... 2,000,000 Florida Shellfish Aquaculture............................... 250,000 Forestry Education.......................................... 1,110,825 Statewide Water Budget Data Analytics Pilot Project w/ DEP.. 1,381,200 From the funds in Specific Appropriation 145, nonrecurring funds are provided for the following base appropriations projects: 4-H & Family Initiative (HB 3299)(Senate Form 1215)......... 500,000 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 67,655,677 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 64,697,620 From the funds in Specific Appropriation 146, recurring funds from the General Revenue Fund are provided for the following base appropriations projects: Center for Neuromusculoskeletal Research.................... 300,000 Quality Medical School Education, Asset Inventory Management System Initiative (AIMS)...................... 1,715,360 Veteran PTSD Study.......................................... 125,000 Veteran PTSD & Traumatic Brain Injury Study................. 250,000 Veteran Service Center...................................... 175,000 147 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 105,772,690 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 38,463,434 From the funds in Specific Appropriation 147, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Program to Cure Dystonia and Other Involuntary Muscle Disorders (HB 2249)(Senate Form 2104). 148 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA STATE UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 34,887,972 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 13,019,086 149 AID TO LOCAL GOVERNMENTS UNIVERSITY OF CENTRAL FLORIDA MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 29,020,888 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 15,720,082 From the funds in Specific Appropriation 149, $337,000 in recurring funds from the General Revenue Fund is provided for Crohn's and Colitis Research (base appropriations project). 150 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 32,248,571 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 18,657,406 From the funds in Specific Appropriation 150, $1,500,000 in recurring funds from the General Revenue Fund is provided for the Neuroscience Centers of Florida Foundation (base appropriations project). 151 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 14,967,437 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 9,648,247 152 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 152 shall be allocated for need-based financial aid. Funds in Specific Appropriation 152 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.............................. 50,000 153 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA POSTSECONDARY COMPREHENSIVE TRANSITION PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,984,565 Funds provided in Specific Appropriation 153 shall be distributed pursuant to the following guidelines: Florida Center for Students with Unique Abilities........... 1,500,000 Startup and Enhancement Grants.............................. 3,984,565 Florida Postsecondary Comprehensive Transition Program Scholarships............................................. 3,500,000 Funds provided to the Florida Center for Students with Unique Abilities are for costs solely associated with the center serving as the statewide coordinating center for the program. Funds are provided for startup and enhancement grants pursuant to section 1004.6495(5)(b)5., Florida Statutes. Funds provided for Florida Postsecondary Comprehensive Transition Program Scholarships shall be distributed to students who are enrolled in eligible programs. The scholarship amount shall be $7,000 for each student who meets the eligibility requirements of subsection 1004.6495(7), Florida Statutes. Funds provided for startup and enhancement grants may also be used to provide additional student scholarships if total grant awards in the 2018-2019 fiscal year are below the appropriated amount. The maximum annual startup and enhancement grant award shall be $300,000 per institution. Funds provided for Florida Postsecondary Comprehensive Transition Program Scholarships may be used to provide additional startup and enhancement grants if total scholarship awards for the 2018-2019 fiscal year are below the appropriated amount. 154 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTITUTE FOR HUMAN AND MACHINE COGNITION FROM GENERAL REVENUE FUND . . . . . 3,239,184 The funds in Specific Appropriation 154 shall be transferred to the Institute for Human and Machine Cognition to support the operations of this state university system entity. 155 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 22,165,482 FROM PHOSPHATE RESEARCH TRUST FUND . 3,682 TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 2,799,962,877 FROM TRUST FUNDS . . . . . . . . . . 1,962,610,170 TOTAL ALL FUNDS . . . . . . . . . . 4,762,573,047 BOARD OF GOVERNORS From the funds provided in Specific Appropriations 156 through 163, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. APPROVED SALARY RATE 5,065,791 156 SALARIES AND BENEFITS POSITIONS 65.00 FROM GENERAL REVENUE FUND . . . . . 6,009,364 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 785,234 From the funds provided in Specific Appropriation 156, the state- funded portion of salaries for each employee of the Board of Governors shall not exceed $200,000. 157 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 . . . . . . . . . . . . 5,196 158 EXPENSES FROM GENERAL REVENUE FUND . . . . . 736,982 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 144,799 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,000 159 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,950 160 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,346,332 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 70,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 From the funds provided in Specific Appropriation 160, $650,000 in nonrecurring funds from the General Revenue Fund is provided for Take Stock in Children: Dramatically Improving Post-Secondary Completion (HB 4067)(Senate Form 2054). 161 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,113 162 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,141 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 4,257 163 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 269,527 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 8,454,551 FROM TRUST FUNDS . . . . . . . . . . 1,046,025 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 9,500,576 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 16,808,094,690 FROM TRUST FUNDS . . . . . . . . . . 6,321,556,524 TOTAL POSITIONS . . . . . . . . . . 2,283.75 TOTAL ALL FUNDS . . . . . . . . . . 23,129,651,214 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 555,744,621 FROM TRUST FUNDS . . . . . . . . . . 528,428,508 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 11,818,874,814 FROM TRUST FUNDS . . . . . . . . . . 2,894,907,644 EDUCATION/FL COLLEGES FROM GENERAL REVENUE FUND . . . . . . 956,315,848 FROM TRUST FUNDS . . . . . . . . . . 272,175,155 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 2,799,962,877 FROM TRUST FUNDS . . . . . . . . . . 2,265,177,654 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 677,196,530 FROM TRUST FUNDS . . . . . . . . . . 2,489,714,078 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 16,808,094,690 FROM TRUST FUNDS . . . . . . . . . . 8,450,403,039 TOTAL POSITIONS . . . . . . . . . . 2,283.75 TOTAL ALL FUNDS . . . . . . . . . . 25,258,497,729 TOTAL APPROVED SALARY RATE . . . . 106,830,257 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 164 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 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: ADMINISTRATION AND SUPPORT APPROVED SALARY RATE 13,358,346 164 SALARIES AND BENEFITS POSITIONS 261.00 FROM GENERAL REVENUE FUND . . . . . 2,972,743 FROM ADMINISTRATIVE TRUST FUND . . . 15,019,524 165 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 726,019 FROM ADMINISTRATIVE TRUST FUND . . . 1,398,824 166 EXPENSES FROM GENERAL REVENUE FUND . . . . . 302,216 FROM ADMINISTRATIVE TRUST FUND . . . 3,364,148 167 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 155,923 FROM ADMINISTRATIVE TRUST FUND . . . 489,701 168 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 25,000 169 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 108,789 FROM ADMINISTRATIVE TRUST FUND . . . 19,710,871 170 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 34,194 FROM ADMINISTRATIVE TRUST FUND . . . 213,949 171 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM ADMINISTRATIVE TRUST FUND . . . 194,832 172 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,412 FROM ADMINISTRATIVE TRUST FUND . . . 67,214 173 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM ADMINISTRATIVE TRUST FUND . . . 2,175,287 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 4,338,642 FROM TRUST FUNDS . . . . . . . . . . 42,659,350 TOTAL POSITIONS . . . . . . . . . . 261.00 TOTAL ALL FUNDS . . . . . . . . . . 46,997,992 PROGRAM: HEALTH CARE SERVICES CHILDREN'S SPECIAL HEALTH CARE 174 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION FROM GENERAL REVENUE FUND . . . . . 10,627,717 FROM MEDICAL CARE TRUST FUND . . . . 240,407,911 Funds in Specific Appropriations 174 and 177 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 2017-2018 to provide premium assistance for non-Title XXI eligible children based on a formula developed by the corporation. 175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 162,904 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 760,215 FROM MEDICAL CARE TRUST FUND . . . . 3,688,246 176 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 753,133 FROM MEDICAL CARE TRUST FUND . . . . 17,036,927 177 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,327,497 FROM MEDICAL CARE TRUST FUND . . . . 30,029,835 Funds in Specific Appropriation 177 are provided to the Agency for Health Care Administration for Florida Healthy Kids dental services to be paid a monthly premium of no more than $15.00 per member per month. 178 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 1,817,395 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,212,502 FROM MEDICAL CARE TRUST FUND . . . . 41,097,968 179 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 5,601,272 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,306,904 FROM MEDICAL CARE TRUST FUND . . . . 126,792,818 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 20,289,918 FROM TRUST FUNDS . . . . . . . . . . 479,333,326 TOTAL ALL FUNDS . . . . . . . . . . 499,623,244 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 29,772,465 180 SALARIES AND BENEFITS POSITIONS 633.00 FROM GENERAL REVENUE FUND . . . . . 2,652,889 FROM MEDICAL CARE TRUST FUND . . . . 39,182,791 181 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 273,481 FROM MEDICAL CARE TRUST FUND . . . . 3,609,170 182 EXPENSES FROM GENERAL REVENUE FUND . . . . . 903,495 FROM MEDICAL CARE TRUST FUND . . . . 6,670,348 183 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,391 FROM MEDICAL CARE TRUST FUND . . . . 221,266 184 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 50,000 185 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 84,303 FROM MEDICAL CARE TRUST FUND . . . . 84,303 186 SPECIAL CATEGORIES CONTRACT NURSING HOME AUDIT PROGRAM FROM GENERAL REVENUE FUND . . . . . 827,653 FROM MEDICAL CARE TRUST FUND . . . . 1,129,095 187 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,403,078 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,570,535 FROM MEDICAL CARE TRUST FUND . . . . 83,623,688 From the funds in Specific Appropriation 187, $24,481,488 in nonrecurring funds from the Medical Care Trust Fund is provided to the Agency for Health Care Administration for the Medicaid Enterprise System Procurement project. Of these funds, $20,205,744 shall be held in reserve. The Agency for Health Care Administration is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon approval of a comprehensive operational work plan reflecting all project tasks; and a 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. 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 Appropriation Committee. Each status report must include progress made to date for each project milestone, planned and actual deliverable completion dates, planned and actual costs incurred, and any project issues and risks. From the funds in Specific Appropriation 187, $850,000 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. From the funds in Specific Appropriation 187, $375,000 in nonrecurring funds from the General Revenue Fund and $1,125,000 in nonrecurring funds from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to implement, operate, and coordinate all aspects of the federally mandated Preadmission Screening and Resident Review (PASRR) program, including Level I screenings and Level II evaluations and determinations. From the funds in Specific Appropriation 187, $500,000 in Grants and Donations Trust Fund and $500,000 from the Medical Care Trust Fund are provided for the Agency for Health Care Administration to contract with the Florida Medical Schools Quality Network created under section 409.975(2), Florida Statutes, to develop quality metrics for Medicaid eligible persons, which are Application Programming Interface (API) compatible with the agency and Medicaid managed care organizations and quality initiatives pursuant to section 409.975, Florida Statutes. 188 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,372,571 FROM MEDICAL CARE TRUST FUND . . . . 57,327,531 189 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348 190 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 325,793 FROM MEDICAL CARE TRUST FUND . . . . 415,621 191 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 179,063 192 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,206 FROM MEDICAL CARE TRUST FUND . . . . 152,388 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 40,137,928 FROM TRUST FUNDS . . . . . . . . . . 200,569,147 TOTAL POSITIONS . . . . . . . . . . 633.00 TOTAL ALL FUNDS . . . . . . . . . . 240,707,075 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 193 through 220, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures and fund sources. The reconciliation shall compare actual expenditures paid through each specific appropriation category by fund either through the Florida Medicaid Management Information System (FMMIS) or the Agency for Health Care Administration to expenditure estimates forecasted through the Social Services Estimating Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. The comparison shall include fund source detail for each comparison. For any category where a variance is identified, the Agency for Health Care Administration shall submit a written corrective action plan to address each variance by category and fund source. The reconciliation shall be submitted to the Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The Agency for Health Care Administration may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes. 193 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 2,756,336 FROM MEDICAL CARE TRUST FUND . . . . 4,329,589 194 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 80,994,680 FROM MEDICAL CARE TRUST FUND . . . . 131,244,638 FROM REFUGEE ASSISTANCE TRUST FUND . 7,320 195 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM MEDICAL CARE TRUST FUND . . . . 15,297,580 Funds in Specific Appropriation 195 are contingent on the availability of state match being provided in Specific Appropriation 531. 196 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND . . . . . 8,673,569 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 The funds in Specific Appropriation 196 shall be primarily designated for transfer to the Agency for Health Care Administration's Grants and Donations Trust Fund for use in the Medicaid program. Should the Agency for Health Care Administration be unable to use the full amount of these designated funds as Medicaid match, the remaining funds may be used secondarily for payments to Shands Teaching Hospital to continue the original purpose of providing health care services to indigent patients through Shands Healthcare System (recurring base appropriations project). 197 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND . . . . . 16,016,202 FROM MEDICAL CARE TRUST FUND . . . . 25,156,555 198 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 37,849,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 56,405,000 FROM MEDICAL CARE TRUST FUND . . . . 148,045,300 From the funds in Specific Appropriation 198, $37,849,700 from the General Revenue Fund, $38,900,000 from the Grants and Donations Trust Fund, and $120,550,300 from the Medical Care Trust Fund are provided to fund the Statewide Medicaid Residency Program and the Graduate Medical Education Startup Bonus Program. Of these funds, $97,300,000 shall be used to fund the Statewide Medicaid Residency Program in accordance with section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 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; hematology; thoracic surgery; and urology. Funding for the Graduate Medical Education Startup Bonus Program is contingent on the non-federal share being provided through intergovernmental transfers in the Grants and Donation Trust Fund. From the funds in Specific Appropriation 198, $1,945,000 from the Grants and Donations Trust Fund and $3,055,000 from the Medical Care Trust Fund are provided to fund up to $100,000 per-FTE in primary care as defined in section 409.909, Florida Statutes, and training in Medicaid regions with primary care demand greater than supply by 25% or more as documented in the 2015 HIS Florida Statewide and Regional Physician Workforce Analysis: Estimating Current and Forecasting Future Supply and Demand. Payments to providers under this section of proviso 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 make payments under this section of proviso. From the funds in Specific Appropriation 198, $3,890,000 from the Grants and Donations Trust Fund and $6,110,000 from the Medical Care Trust Fund are provided to fund up to $100,000 per-FTE to residency positions in urology, thoracic surgery, nephrology, and ophthalmology to address the declining Graduate Medical Education in these severe deficit physician specialties. Payments to providers under this section of proviso 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 make payments under this section of proviso. From the funds in Specific Appropriation 198, $11,670,000 from the Grants and Donations Trust Fund and $18,330,000 from the Medical Care Trust Fund are provided to statutory teaching hospitals as defined in s. 408.07(45), Florida Statutes, that provide charity care greater than $10 million in charity costs as calculated by Florida Medicaid Low Income Pool Program and also provide highly specialized tertiary care including: comprehensive stroke and Level 2 adult cardiovascular services; NICU II and III; and adult open heart; shall be designated as a High Tertiary Statutory Teaching Hospital and eligible for funding calculated on a per GME resident-FTE proportional allocation that shall be in addition to any other GME funding. Payments to providers under this section of proviso is 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 make payments under this section of proviso. 199 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 269,240,939 FROM HEALTH CARE TRUST FUND . . . . 42,300,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 19,753,542 FROM MEDICAL CARE TRUST FUND . . . . 596,659,458 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 47,450,732 FROM REFUGEE ASSISTANCE TRUST FUND . 1,392,904 From the funds in Specific Appropriation 199, the calculations of the Medicaid Hospital Funding Programs for the 2018-2019 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 199, 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 199 and 206, $2,861,666 from the Grants and Donations Trust Fund and $4,494,802 from the Medical Care Trust Fund are provided to make Medicaid payments for multi-visceral transplants and intestine transplants in Florida. The Agency for Health Care Administration shall establish a global fee for these transplant procedures and the payments shall be used to pay approved multi-visceral transplant and intestine transplant facilities a global fee for providing these transplant services to Medicaid beneficiaries. Payment of the global fee is contingent upon the non-federal share being provided through grants and donations from state, county, or other governmental funds. The agency is authorized to seek any federal waiver or state plan amendment necessary to implement this provision. From the funds in Specific Appropriation 199, the Agency for Health Care Administration shall continue a Diagnosis Related Grouping (DRG) reimbursement methodology for hospital inpatient services as directed in section 409.905 (5)(c), Florida Statutes. Base Rate - $3,437.60 Neonates Service Adjustor Severity Level 1 - 1.0 Neonates Service Adjustor Severity Level 2 - 1.52 Neonates Service Adjustor Severity Level 3 - 1.8 Neonates Service Adjustor Severity Level 4 - 2.0 Neonatal, Pediatric, Transplant Pediatric, Mental Health and Rehab DRGs: Severity Level 1 - 1.0 Severity Level 2 - 1.52 Severity Level 3 - 1.8 Severity Level 4 - 2.0 Free Standing Rehabilitation Provider Adjustor - 2.887 Rural Provider Adjustor - 2.174 Long Term Acute Care (LTAC) Provider Adjustor - 2.145 High Medicaid and High Outlier Provider Adjustor - 2.370 Outlier Threshold - $60,000 Marginal Cost Percentage - 60% Marginal Cost Percentage for Pediatric Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Neonates Claims Severity Levels 3 or 4 - 80% Marginal Cost Percentage for Transplant Pediatric Claims Severity Levels 3 or 4 - 80% Documentation and Coding Adjustment - 1/3 of 1% per year Level I Trauma Add On - 17% Level II or Level II and Pediatric Add On - 11% Pediatric Trauma Add On - 4% Funds in Specific Appropriations 199, 203, 204, 206, 208, and 217 reflect a reduction of $38,082,585 from the General Revenue Fund, $59,672,449 from the Medical Care Trust Fund and $670,820 from the Grants and Donations Trust Fund as a result of eliminating the Medicaid retroactive eligibility period for non-pregnant adults. Eligibility will continue to begin the first day of the month in which a non-pregnant adult applies for Medicaid. The agency shall seek federal approval to allow the state to implement this provision effective July 1, 2018. From the funds in Specific Appropriation 199, 203, and 207, $31,695,199 in nonrecurring funds from the Grants and Donations Trust Fund and $49,783,463 in nonrecurring funds from the Medical Care Trust Fund are provided to implement cost based reimbursement computed as multipliers of 2.11 for inpatient services and 1.85 for outpatient services for qualifying Florida cancer hospitals that meet the criteria in 42 U.S.C. s. 1395ww(d)(1)(B)(v) and are members of the Alliance of Dedicated Cancer Centers. These funds shall be held in reserve subject to the federal approval of a state plan amendment and federal approval of a Section 438.6(c) directed payment of a minimum fee schedule calculated as a supplemental per member per month payment. Upon federal approvals, the Agency for Health Care Administration may submit a budget amendment or budget amendments requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. In addition to the proposed amendment, the agency must submit a proposed distribution model by entity and a proposed listing of entities contributing Intergovernmental Transfers to support the state match. Payments to providers under this section of proviso 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 make payments under this section of proviso (HB 3275)(HB 3277)(Senate Form 2565). From the funds in Specific Appropriation 199, $1,350,000 from the General Revenue Fund and $2,120,437 from the Medical Care Trust Fund are provided for a Neonatal Intensive Care Unit and Pediatric Intensive Care Unit rate increase. Funds in Specific Appropriation 199 reflect an increase of $3,335,841 in nonrecurring funds from the General Revenue Fund and $5,239,586 in nonrecurring funds from the Medical Care Trust Fund for sole community hospitals that meet the definition of "rural hospital" under section 395.602 (2) (e), Florida Statutes, to be recognized as rural hospitals in the Agency for Health Care Administration's Diagnosis Related Group (DRG) reimbursement methodology for hospital inpatient services. 200 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 6,545,351 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 90,598,428 FROM MEDICAL CARE TRUST FUND . . . . 224,797,903 Funds in Specific Appropriation 200 shall be used for a Disproportionate Share Hospital Program and are contingent on the state share being provided through grants and donations from state, county, or other government entities. From the funds in Specific Appropriation 200, the calculations of the Medicaid Hospital Funding Programs for the 2018-2019 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 200 are provided for a federally funded Rural Hospital Financial Assistance program as provided in section 409.9116, Florida Statutes. From the funds in Specific Appropriation 200, $968,811 in nonrecurring funds from the Grants and Donations Trust Fund and $1,521,705 in nonrecurring funds from the Medical Care Trust Fund are provided to Health Central Hospital (HB 2515)(Senate Form 1354). From the funds in Specific Appropriation 200, $2,125,068 in nonrecurring funds from the Grants and Donations Trust Fund and $3,337,831 in nonrecurring funds from the Medical Care Trust Fund are provided to Sacred Heart Hospital (HB 3607)(Senate Form 1411). From the funds in Specific Appropriation 200, $1,435,145 in nonrecurring funds from the Grants and Donations Trust Fund and $2,254,175 in nonrecurring funds from the Medical Care Trust Fund are provided to Bay Medical Sacred Heart (Senate Form 2461). 201 SPECIAL CATEGORIES LOW INCOME POOL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 586,762,066 FROM MEDICAL CARE TRUST FUND . . . . 921,623,707 From the funds in Specific Appropriation 201, $586,762,066 from the General Revenue Fund and $921,623,707 from the Medical Care Trust Fund are provided to the Agency for Health Care Administration for the purpose of implementing the Low Income Pool program. These funds shall be held in reserve. The Agency shall submit a budget amendment requesting release of the funds held in reserve pursuant to chapter 216, Florida Statutes. If the chair and vice chair of the Legislative Budget Commission or the President of the Senate and the Speaker of the House of Representatives object in writing to a proposed amendment within 14 days after notification, the Governor shall void the action. In addition to the proposed amendment, the Agency must submit a proposed distribution model by entity and a proposed listing of entities contributing Intergovernmental Transfers to support the state match required. Low Income Pool payments to providers 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 make payments under this section of proviso. In order to preserve the limits of Specific Appropriation 201, the Agency for Health Care Administration is prohibited from seeking federal approval to amend the Special Terms and Conditions for the Low Income Pool before notification is provided to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of chapter 216.177, Florida Statutes. Funding for Low Income Pool Tiers One through Four are subject to the final terms and conditions of the Low-Income Pool, and the Agency for Health Care Administration shall submit a budget amendment requesting release of the funds pursuant to chapter 216, Florida Statutes. The Agency for Health Care Administration shall seek federal approval to amend the Special Terms and Conditions for the Low-Income Pool to include a payment group for uncompensated behavioral health care services. The behavioral health care services are for individuals in the substance abuse and mental health safety net system (Central Receiving Systems) administered by the Department of Children and Families. Subject to federal approval of the terms and conditions, the Agency shall submit a budget amendment requesting authority for the release of funds pursuant to chapter 216, Florida Statutes. The Agency for Health Care Administration shall seek federal approval to amend the Special Terms and Conditions for the Low-Income Pool to add a governmentally designated program for hospital services for at-risk mothers and babies pursuant to sections 383.15 - 383.19, Florida Statutes, as an additional tier for the Low-Income Pool. Subject to federal approval of the terms and conditions, the Agency shall submit a budget amendment requesting authority for the release of funds pursuant to chapter 216, Florida Statutes. In addition to the proposed amendments, the agency must submit: the Reimbursement and Funding Methodology Document, as specified in the terms and conditions, which documents permissible Low-Income Pool expenditures; a proposed distribution model by entity; and a proposed listing of entities contributing intergovernmental transfers to support the state match required. Low-Income Pool payments to providers under this section are contingent on 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 make payments. 202 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND . . . . . 31,629,661 FROM MEDICAL CARE TRUST FUND . . . . 49,687,074 203 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 69,220,022 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,485,738 FROM MEDICAL CARE TRUST FUND . . . . 147,507,789 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 20,768,022 FROM REFUGEE ASSISTANCE TRUST FUND . 876,998 From the funds in Specific Appropriation 203, the calculations of the Medicaid Hospital Funding Programs for the 2018-2019 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 Appropriations 203 and 207, $22,767,278 from the General Revenue Fund and $35,760,429 from the Medical Care Trust Fund are provided to increase the outpatient cap for adults from $500 to $1,500 per year. 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 - $279.40 Hospital Outpatient Base Rate - $266.89 Rural Hospital Provider Adjustor - 1.5662 High Medicaid and High Outlier Hospital Adjustor - 2.0013 Documentation and Coding Adjustment - 2% The Agency for Health Care Administration may adjust the EAPG parameters based upon historical billing practices measured prior to the start of Fiscal Year 2018-2019 to comply with the availability of funds in Specific Appropriation 203. The Agency for Health Care Administration shall adjust the EAPG parameters effective July 1, 2018, and publicly post on the Agency website, based upon the average Medicaid reimbursement per hospital outpatient visit paid in State Fiscal Year 2017-18 as recalculated in Section 23, excluding the transition period five percent cap on individual hospital losses and associated cap on gains to comply with the availability of funds in Specific Appropriation 203. By April 1, 2019, the Agency for Health Care Administration shall perform a comparison of Enhanced Ambulatory Patient Grouping (EAPG) fee-for-service rates implemented on July 1, 2018, to a new calculation of EAPG rates performed using hospital outpatient claims and encounters paid via EAPGs, for dates of service on or after July 1, 2018, and received by the Agency by February 15, 2019. If the comparison shows a difference in aggregate reimbursement levels, then new fee-for-service EAPG payment parameters, including updated per-service automatic rate enhancement amounts, shall be implemented effective April 1, 2019, posted publicly, and applied prospectively for the remainder of State Fiscal Year 2018-2019. The new rates will include positive and negative adjustments to individual hospital outpatient EAPG base rates. In addition, the re-calculated EAPG payment parameters shall result in payments per hospital outpatient visit that are, in the aggregate, equivalent to the average Medicaid reimbursement for hospital outpatient visits paid in State Fiscal Year 2017-2018. If new EAPG payment parameters are implemented on April 1, 2019, the parameters shall ensure budget neutrality in aggregate for State Fiscal Year 2018-2019 and shall include adjustments determined separately for each hospital that account for differences between the re-calculated rates and the EAPG rates implemented July 1, 2018. No recalculation of managed care capitation payments will be made based upon these adjustments. Managed care organizations that make payments to hospitals which are based upon EAPG payment rates shall use these adjusted rates, effective April 1, 2019, through the remainder of State Fiscal Year 2018-2019. 204 SPECIAL CATEGORIES OTHER FEE FOR SERVICE FROM GENERAL REVENUE FUND . . . . . 198,494,079 FROM HEALTH CARE TRUST FUND . . . . 4,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,374,989 FROM MEDICAL CARE TRUST FUND . . . . 340,807,279 FROM REFUGEE ASSISTANCE TRUST FUND . 2,664,185 Funds in Specific Appropriation 204 are for the inclusion of freestanding dialysis clinics in the Medicaid program. The Agency for Health Care Administration shall limit payment to $125.00 per visit for each dialysis treatment. Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals subject to coverage and limitations policy. All pharmaceutical claims for this purpose must include National Drug Codes (NDC) to permit the invoicing for federal and/or state supplemental rebates from manufacturers. Claims for drug products that do not include NDC information are not payable by Florida Medicaid unless the drug product is exempt from federal rebate requirements. From the funds in Specific Appropriation 204, the Agency for Health Care Administration shall work with dialysis providers, managed care organizations, and physicians to ensure that all Medicaid patients with End Stage Renal Disease (ESRD) are educated and assessed by their physician and dialysis provider to determine their suitability for peritoneal dialysis (PD) as a modality choice. Further, the agency shall consult with the dialysis community concerning suitable voluntary reporting to the state Medicaid program on members' PD suitability. From the funds in Specific Appropriations 204 and 218, $18,117,229 from the Grants and Donations Trust Fund and $28,456,624 from the Medical Care Trust Fund are provided to buy back hospice rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but no higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriation 204, the Agency for Health Care Administration shall apply a recurring methodology to establish clinic services rates taking into consideration the reductions imposed on or after October 1, 2008, in the following manner: (1) the agency shall divide the total amount of each recurring reduction imposed by the number of visits originally used in the rate calculation for each rate setting period on or after October 1, 2008, which will yield a rate reduction per diem for each rate period; (2) the agency shall multiply the resulting rate reduction per diem for each rate setting period on or after October 1, 2008, by the projected number of visits used in establishing the current budget estimate which will yield the total current reduction amount to be applied to current rates; (3) in the event the total current reduction amount is greater than the historical reduction amount, the agency shall hold the rate reduction to the historical reduction amount. From the funds in Specific Appropriations 204 and 207, $6,201,347 from the Grants and Donations Trust Fund and $9,740,419 from the Medical Care Trust Fund are provided to buy back clinic services rate adjustments, effective on or after July 1, 2008, and are contingent on the non-federal share being provided through grants and donations from state, county or other governmental funds. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the authority appropriated in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriation 204, $1,156,812 from the Medical Care Trust Fund is provided to the Agency for Health Care Health Administration for Medicaid reimbursable services that support children enrolled in contracted medical foster care programs under the Department of Health. This funding is contingent upon the availability of state matching funds in the Department of Health in Specific Appropriation 524. From the funds in Specific Appropriation 204, 207, and 218, $35,000,000 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. 205 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 35,803,006 FROM MEDICAL CARE TRUST FUND . . . . 56,645,779 From the funds in Specific Appropriation 205, $2,000,000 from the General Revenue Fund and $3,141,388 from the Medical Care Trust Fund are provided for a Prescribed Pediatric Extended Care Center (PPEC) rate increase. 206 SPECIAL CATEGORIES PHYSICIAN AND HEALTH CARE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND . . . . . 57,458,846 FROM HEALTH CARE TRUST FUND . . . . 3,543,106 FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,817,841 FROM MEDICAL CARE TRUST FUND . . . . 162,511,478 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 7,114,334 FROM REFUGEE ASSISTANCE TRUST FUND . 1,172,647 From the funds in Specific Appropriation 206, $18,546,017 from the Grants and Donations Trust Fund and $29,130,120 from the Medical Care Trust Fund is provided for a differential fee schedule paid as supplemental 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. Payments to providers under this section of proviso 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 make payments under this section of proviso. From the funds in Specific Appropriation 206, $500,000 from the General Revenue Fund and $785,347 from the Medical Care Trust Fund are provided for a fee increase for delivery epidural services. 207 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 3,411,667,279 FROM HEALTH CARE TRUST FUND . . . . 440,329,836 FROM TOBACCO SETTLEMENT TRUST FUND . 291,309,096 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,556,798,922 FROM MEDICAL CARE TRUST FUND . . . . 7,821,397,280 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 677,014,305 FROM REFUGEE ASSISTANCE TRUST FUND . 34,561,679 From the funds in Specific Appropriation 207, $89,329,175 from the Grants and Donations Trust Fund and $140,308,806 from the Medical Care Trust Fund shall be used to pay prepaid health plans to support access to high quality care 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 through a minimum fee schedule calculated as a supplemental per member per month payment, based on the amount allowable under the state plan amendment and historic utilization of services. Payments to providers under this section of proviso 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 make payments under this section of proviso. 208 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 108,830,013 FROM HEALTH CARE TRUST FUND . . . . 23,416,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 325,110,234 FROM MEDICAL CARE TRUST FUND . . . . 137,619,334 FROM REFUGEE ASSISTANCE TRUST FUND . 1,084,487 209 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND . . . . . 609,082,088 210 SPECIAL CATEGORIES STATEWIDE INPATIENT PSYCHIATRIC SERVICES FROM GENERAL REVENUE FUND . . . . . 520,127 FROM MEDICAL CARE TRUST FUND . . . . 892,993 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 . . . . . 627,969,485 FROM MEDICAL CARE TRUST FUND . . . . 1,098,997,238 212 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 $6,282,776 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. TOTAL: MEDICAID SERVICES TO INDIVIDUALS FROM GENERAL REVENUE FUND . . . . . . 5,576,751,383 FROM TRUST FUNDS . . . . . . . . . . 16,263,901,845 TOTAL ALL FUNDS . . . . . . . . . . 21,840,653,228 MEDICAID LONG TERM CARE 213 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 1,331,891 FROM MEDICAL CARE TRUST FUND . . . . 2,091,990 214 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,164,425 FROM MEDICAL CARE TRUST FUND . . . . 1,077,663,410 From the funds in Specific Appropriation 214, $4,000,000 from the General Revenue Fund and $6,282,776 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. The Agency for Health Care Administration is directed to seek approval for a federal waiver, a state plan amendment, or other federal authorization to provide a program called Working People with Disabilities, for adults who receive services under Florida's Medicaid waiver programs. Prior to implementation, the Agency shall provide a report on the estimated costs to the Medicaid Program and a status of the federal waiver, state plan amendment, or other required federal authorization. The report shall be provided to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than November 30, 2018. Implementation of the program is subject to Legislative approval. 215 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ INTELLECTUALLY DISABLED - SUNLAND CENTER FROM GENERAL REVENUE FUND . . . . . 411,508 FROM MEDICAL CARE TRUST FUND . . . . 79,034,065 From the funds in Specific Appropriations 215, 216, 217, 218, and 219, the Agency for Health Care Administration, in consultation with the Agency for Persons with Disabilities, is authorized to transfer funds, in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 242 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. From the funds in Specific Appropriations 215, 216, 217, 218 and 219, $5,759,869 from the General Revenue Fund and $9,128,911 from the Medical Care Trust Fund are provided to increase the personal needs allowance from $105 to $130 per month for residents in institutional settings. 216 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND . . . . . 87,667,093 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,960,130 FROM MEDICAL CARE TRUST FUND . . . . 162,833,885 From the funds in Specific Appropriation 216, $15,960,130 from the Grants and Donations Trust Fund and $25,068,482 from the Medical Care Trust Fund are provided to buy back intermediate care facilities for the developmentally disabled rate reductions, effective on or after October 1, 2008, and are contingent on the non-federal share being provided through intermediate care facilities for the developmentally disabled quality assessments. Authority is granted to buy back rate reductions up to, but not higher than, the amounts available under the budgeted authority in this Specific Appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. The recurring methodology to be utilized by the Agency for Health Care Administration to establish rates taking into consideration the reductions imposed on or after October 1, 2008, shall be to compare the average unit appropriation with actual average unit cost as follows: 1) the average unit appropriation shall be determined by dividing the total appropriation in Specific Appropriation 216 by the total bed days for the past fiscal year; 2) the total actual cost as generated based on the July 1 rate setting shall be divided by the total bed days for the past fiscal year to determine the actual unit cost; 3) the actual unit cost shall be reduced to a Reduced Actual Unit Cost by the same percentage used to calculate the Legislative Appropriation to account for client participation contributions; 4) no negative adjustment to the rates paid to providers shall occur so long as the Reduced Actual Unit Cost is equal to or less than the average unit appropriation; and 5) in the event the Reduced Actual Unit Cost is greater than the average unit appropriation, a prorated reduction shall be imposed on all rates after all Quality Assessment Fee funds have been exhausted to cover the rate reductions. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act. From the funds in Specific Appropriation 216, $4,492,365 from the General Revenue Fund and $7,056,131 from the Medical Care Trust Fund are provided for a provider rate increase for Intermediate Care Facilities for the Developmentally Disabled. 217 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 106,071,860 FROM HEALTH CARE TRUST FUND . . . . 21,729,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,415,833 FROM MEDICAL CARE TRUST FUND . . . . 286,296,951 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, $418,039,363 from the Grants and Donations Trust Fund and $656,611,956 from the Medical Care Trust Fund are provided to buy back nursing facility rate reductions, effective on or after January 1, 2008, and are contingent on the non-federal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but not higher than the amounts available under the budgeted authority in these Specific Appropriations. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. From the funds in Specific Appropriations 217 and 218, $3,804,773 in nonrecurring funds from the Grants and Donations Trust Fund and $5,976,135 in nonrecurring funds from the Medical Care Trust Fund are provided for transition payments related to the implementation of the nursing home prospective payment system. The agency shall apply a transition methodology to nursing home facility rates effective October 1, 2018, established in accordance with subsection (2) of section 409.908, Florida Statutes. The agency shall also place a cap on rate changes established pursuant to the new prospective payment methodology to ensure any losses will be mitigated to the extent possible with the transition funding provided in this proviso. From the funds in Specific Appropriations 217 and 218, $50,000,000 in nonrecurring funds from the General Revenue Fund and $78,534,704 in nonrecurring funds from the Medical Care Trust Fund are provided to fund nursing home rate enhancements by increasing the quality incentive pool and increased direct care reimbursement, pursuant to House Bill 5003, or similar legislation becoming a law. 218 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 1,056,908,976 FROM HEALTH CARE TRUST FUND . . . . 303,100,403 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 389,676,748 FROM MEDICAL CARE TRUST FUND . . . . 2,754,661,531 219 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 6,726,825 220 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM MEDICAL CARE TRUST FUND . . . . 62,045,113 TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 1,256,555,753 FROM TRUST FUNDS . . . . . . . . . . 5,212,236,356 TOTAL ALL FUNDS . . . . . . . . . . 6,468,792,109 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 29,235,274 221 SALARIES AND BENEFITS POSITIONS 642.50 FROM HEALTH CARE TRUST FUND . . . . 39,706,657 222 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 665,139 223 EXPENSES FROM HEALTH CARE TRUST FUND . . . . 6,835,224 From the funds in Specific Appropriations 223 and 226, $500,000 from the Health Care Trust Fund, of which $250,000 is nonrecurring, is provided to competitively procure a health facility inspection calendaring software system to ensure inspection scheduling confidentiality and efficient use of inspection staff within the division. 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 . . . . 539,816 226 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HEALTH CARE TRUST FUND . . . . 6,213,642 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 1,000,000 From the funds in Specific Appropriation 226, $925,000 from the Health Care Trust Fund, of which $625,000 is nonrecurring, is provided to competitively procure a comprehensive health care claims data analytics service. 227 SPECIAL CATEGORIES EMERGENCY ALTERNATIVE PLACEMENT FROM HEALTH CARE TRUST FUND . . . . 806,629 228 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 656,757 229 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 . . . . 198,003 231 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 . . . . . . . . . . 107,900,195 TOTAL POSITIONS . . . . . . . . . . 642.50 TOTAL ALL FUNDS . . . . . . . . . . 107,900,195 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 6,898,073,624 FROM TRUST FUNDS . . . . . . . . . . 22,306,600,219 TOTAL POSITIONS . . . . . . . . . . 1,536.50 TOTAL ALL FUNDS . . . . . . . . . . 29,204,673,843 TOTAL APPROVED SALARY RATE . . . . 72,366,085 AGENCY FOR PERSONS WITH DISABILITIES From the funds provided in Specific Appropriations 233 through 279, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 18,180,414 233 SALARIES AND BENEFITS POSITIONS 428.00 FROM GENERAL REVENUE FUND . . . . . 14,530,922 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,729,893 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,739,218 234 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 . . . . . 1,901,574 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,111,046 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 193,061 236 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,060 237 LUMP SUM COMPREHENSIVE TRANSITIONAL EDUCATION PROGRAM TRANSITION FROM GENERAL REVENUE FUND . . . . . 761,754 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,223,014 Funds in Specific Appropriation 237 are provided exclusively for the transition of clients currently residing in a comprehensive transitional education program pursuant to section 393.18, Florida Statutes, to community-based settings. 238 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . 2,580,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,006,771 Funds in Specific Appropriation 238 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 238, the nonrecurring sum of $900,000 from the Social Services Block Grant is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver program in Specific Appropriation 242. 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. 239 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 2,639,201 240 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 601,970 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 597,155 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 282,018 241 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,421,225 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 933,000 From the funds in Specific Appropriation 241, $3,000,000 in recurring funds from the General Revenue Fund are provided to Arc of Florida - Dental Services (recurring base appropriations project). From the funds in Specific Appropriation 241, the following projects are funded with nonrecurring general revenue funds: Nemours Children's Hospital (HB 3477)(Senate Form 1219)..... 667,000 JAFCO Children's Ability Center (HB 2073)(Senate Form 1364). 500,000 The Kathleen Anderson Comprehensive Work Center (HB 2567)(Senate Form 1664)............................... 250,000 Southwest Florida Autism Center-Family Initiative (HB 3071)(Senate Form 1500)............................... 102,000 Easter Seals of Volusia and Flagler Counties (HB 3417)(Senate Form 1483)............................... 100,000 Easter Seals of Florida - Brevard County (HB 2871)(Senate Form 1124)............................... 50,000 MACTown Fitness and Wellness (HB 4371)(Senate Form 1680).... 200,000 Our Pride Academy (HB 2921)(Senate Form 1704)............... 1,000,000 Club Challenge (HB 3531)(Senate Form 2460).................. 252,225 Monroe Association for ReMARcable Citizens (HB 3897)(Senate Form 1036)............................... 100,000 Area Stage Company Developmental Disabilities Theater Program for Children (HB 3209)(Senate Form 1113).......... 200,000 From the funds in Specific Appropriation 241, the following projects are funded nonrecurring from the Social Services Block Grant: DNA Comprehensive Therapy Services (HB 3557)(Senate Form 1715)............................... 733,000 Association for the Development of the Exceptional - Culinary Training & Senior Services (HB 2521)(Senate Form 1238)............................... 200,000 242 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 434,392,751 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 682,298,125 Funds in Specific Appropriation 242 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. The Agency for Persons with Disabilities shall provide to the Governor, the President of the Senate, and the Speaker of the House of Representatives monthly surplus-deficit reports projecting the total Medicaid Waiver program expenditures for the fiscal year along with any corrective action plans necessary to align program expenditures with annual appropriations. From the funds in Specific Appropriation 242, $11,437,724 from the General Revenue Fund and $17,965,166 from the Operations and Maintenance Trust fund are appropriated 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; $1,379,347 from the General Revenue Fund and $2,166,531 from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for personal supports providers; $478,689 from the General Revenue Fund and $751,874 in from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Adult Day Training providers; $2,181,758 from the General Revenue Fund and $3,426,874 from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Residential Habilitation - Standard providers; $437,556 from the General Revenue Fund and $687,267 from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Residential Habilitation Behavioral Focus and Intensive Behavioral providers; and $40,635 from the General Revenue Fund and $63,825 from the Operations and Maintenance Trust Fund are provided for a uniform provider rate increase for Supported Employment providers. 243 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 380,251 244 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 85,245 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 61,385 244A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FIXED CAPITAL OUTLAY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . 1,100,000 From the funds in Specific Appropriation 244A, the nonrecurring sum of $500,000 from the General Revenue Fund is provided to the Palm Beach Habilitation Center for the Cultural Arts Building (HB 2431)(Senate Form 1180). From the funds in Specific Appropriation 244A, the nonrecurring sum of $500,000 from the General Revenue Fund is provided to the Arc of St. Johns for the construction of an adult day training center and hurricane shelter (HB 4231)(Senate Form 2006). From the funds in Specific Appropriation 244A,the nonrecurring sum of $100,000 from the General Revenue Fund is provided to the ADE - Expansion of Services for Adults with Developmental Disabilities (HB 3805)(Senate Form 1237). TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 468,030,074 FROM TRUST FUNDS . . . . . . . . . . 710,692,020 TOTAL POSITIONS . . . . . . . . . . 428.00 TOTAL ALL FUNDS . . . . . . . . . . 1,178,722,094 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 9,657,473 245 SALARIES AND BENEFITS POSITIONS 161.00 FROM GENERAL REVENUE FUND . . . . . 8,383,783 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,476,250 246 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 345,485 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 225,537 247 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,405,294 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 978,322 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 110,400 248 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 23,974 249 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 102,500 250 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 97,450 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,703 251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 579,093 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 485,138 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 125,000 From the funds in Specific Appropriation 251, $125,000 in nonrecurring funds from the Social Services Block Grant Trust Fund and $125,000 in nonrecurring funds from the Operations and Maintenance Trust Funds are provided to competitively procure or purchase from the state contract independent consultant services to assess and redesign the Agency for Persons with Disabilities transportation business model, as recommended by the Task Force on Transportation Disadvantaged Service's final report pursuant to s. 13(5), chapter 2017-71, Laws of Florida. Consultant services should, at a minimum, include an analysis of the existing transportation services provided by the agency, and a comparison of current agency negotiated transportation waiver rates with proposed transportation disadvantaged coordinated system and community transportation coordinator partnership rates. The agency shall submit a final report to the Governor, President of the Senate, and Speaker of the House of Representatives by February 1, 2019. 252 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 252, $500,000 in recurring funds from the General Revenue Fund is provided for Special Olympics (recurring base appropriations project). 253 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,874 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,374 254 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 180,320 255 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 2,975,644 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,492,006 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 444,935 From the funds in Specific Appropriation 255, the nonrecurring sums of $305,450 from the General Revenue Fund and $386,513 from the Operations and Maintenance Trust Fund are provided to the Agency for Persons with Disabilities to continue implementation of the iConnect system for the purpose of providing electronic verification of service delivery to recipients by providers, electronic billings for Developmental Disabilities Medicaid Waiver services, and electronic processing of claims. The agency is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. Requests for release of funds shall include a detailed operational work plan and spending plan. 256 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 30,165 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 32,579 257 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 65,107 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 262,240 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 16,078,262 FROM TRUST FUNDS . . . . . . . . . . 12,783,078 TOTAL POSITIONS . . . . . . . . . . 161.00 TOTAL ALL FUNDS . . . . . . . . . . 28,861,340 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 quarterly surplus-deficit reports projecting the total civil program expenditures of the Developmental Disability Centers for the fiscal year along with any corrective action plans necessary to align program expenditures with annual appropriations. APPROVED SALARY RATE 57,555,090 258 SALARIES AND BENEFITS POSITIONS 1,609.00 FROM GENERAL REVENUE FUND . . . . . 30,929,418 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 43,720,180 259 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 612,544 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 882,973 260 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,070,135 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,122,804 From the funds in Specific Appropriation 260, $67,219 from the General Revenue Fund and $105,581 from the Operations and Maintenance Trust Fund are provided to increase the personal needs allowance from $105 to $130 per month for residents in institutional settings. 261 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 64,965 262 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 788,707 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,110,220 263 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 795,368 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,176,248 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 33,480 264 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,604,279 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,711,770 265 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 338,721 266 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,971,975 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,158,113 267 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 246,365 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 377,801 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM FROM GENERAL REVENUE FUND . . . . . . 39,422,477 FROM TRUST FUNDS . . . . . . . . . . 55,293,589 TOTAL POSITIONS . . . . . . . . . . 1,609.00 TOTAL ALL FUNDS . . . . . . . . . . 94,716,066 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 quarterly surplus-deficit reports projecting the total forensic program expenditures of the Developmental Disability Centers for the fiscal year along with any corrective action plans necessary to align program expenditures with annual appropriations. APPROVED SALARY RATE 17,128,769 269 SALARIES AND BENEFITS POSITIONS 504.50 FROM GENERAL REVENUE FUND . . . . . 24,561,324 270 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 281,232 271 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,249,744 272 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 96,844 273 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 556,200 274 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 571,137 275 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 350,122 276 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID FROM GENERAL REVENUE FUND . . . . . 807,202 277 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 907,793 278 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 279 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 124,928 TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAM FROM GENERAL REVENUE FUND . . . . . . 29,525,277 TOTAL POSITIONS . . . . . . . . . . 504.50 TOTAL ALL FUNDS . . . . . . . . . . 29,525,277 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 553,056,090 FROM TRUST FUNDS . . . . . . . . . . 778,768,687 TOTAL POSITIONS . . . . . . . . . . 2,702.50 TOTAL ALL FUNDS . . . . . . . . . . 1,331,824,777 TOTAL APPROVED SALARY RATE . . . . 102,521,746 CHILDREN AND FAMILIES, DEPARTMENT OF From the funds provided in Specific Appropriations 280 through 380C, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. No funds are appropriated in Specific Appropriations 280 through 380C, and sections 36 through 39 and 91 for the payment of rent, lease or possession of space for offices or any other purpose or use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to State of Florida lease Nos. 720:0139, 590:1998, 590:2226, 590:2348, 590:2523, 590:2664, 590:2681, 590:2720, or 590:M139, or any other lease, by the Department of Children and Families, notwithstanding any lease or contract to the contrary. The Department of Children and Families is prohibited from expending any specific appropriation from the General Revenue Fund, any trust fund or from any other source for the rent, lease or possession of any space for offices or other purposes 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 33,846,993 280 SALARIES AND BENEFITS POSITIONS 605.25 FROM GENERAL REVENUE FUND . . . . . 29,686,243 FROM ADMINISTRATIVE TRUST FUND . . . 14,641,745 FROM FEDERAL GRANTS TRUST FUND . . . 1,480,323 FROM WELFARE TRANSITION TRUST FUND . 270,335 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 292,954 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 63,555 281 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 283,176 FROM ADMINISTRATIVE TRUST FUND . . . 54,690 FROM FEDERAL GRANTS TRUST FUND . . . 64,253 FROM WELFARE TRANSITION TRUST FUND . 8,196 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,137 282 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,178,771 FROM ADMINISTRATIVE TRUST FUND . . . 859,747 FROM FEDERAL GRANTS TRUST FUND . . . 202,800 FROM WELFARE TRANSITION TRUST FUND . 14,868 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 69,480 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 7,118 283 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 284 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 285 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 241,654 286 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 912,215 FROM ADMINISTRATIVE TRUST FUND . . . 311,178 FROM FEDERAL GRANTS TRUST FUND . . . 14,538 FROM WELFARE TRANSITION TRUST FUND . 1,120 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 405,883 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 778 287 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 414,776 FROM ADMINISTRATIVE TRUST FUND . . . 408,654 288 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 289 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 132,912 290 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 6,520 FROM ADMINISTRATIVE TRUST FUND . . . 2,272 291 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 157,174 FROM ADMINISTRATIVE TRUST FUND . . . 54,877 FROM FEDERAL GRANTS TRUST FUND . . . 3,775 FROM WELFARE TRANSITION TRUST FUND . 495 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 17 292 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,218,913 FROM FEDERAL GRANTS TRUST FUND . . . 550,976 FROM WELFARE TRANSITION TRUST FUND . 245 293 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA FROM FEDERAL GRANTS TRUST FUND . . . 950,000 294 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF - SURVIVOR AND THE ESTATE OF THE VICTIM - BARAHONA FROM FEDERAL GRANTS TRUST FUND . . . 1,875,000 295 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF - MARISSA AMORA FROM ADMINISTRATIVE TRUST FUND . . . 1,700,000 296 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 39,167,556 FROM TRUST FUNDS . . . . . . . . . . 25,571,871 TOTAL POSITIONS . . . . . . . . . . 605.25 TOTAL ALL FUNDS . . . . . . . . . . 64,739,427 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 12,822,645 297 SALARIES AND BENEFITS POSITIONS 230.00 FROM GENERAL REVENUE FUND . . . . . 5,816,491 FROM ADMINISTRATIVE TRUST FUND . . . 6,381,763 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 21,142 FROM FEDERAL GRANTS TRUST FUND . . . 4,714,611 FROM WELFARE TRANSITION TRUST FUND . 228,107 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 132,180 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 169,776 298 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 127,572 FROM ADMINISTRATIVE TRUST FUND . . . 210,421 FROM FEDERAL GRANTS TRUST FUND . . . 130,733 299 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,457,315 FROM ADMINISTRATIVE TRUST FUND . . . 245,878 FROM FEDERAL GRANTS TRUST FUND . . . 1,070,487 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,218 300 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 301 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,002,169 FROM ADMINISTRATIVE TRUST FUND . . . 121,409 FROM FEDERAL GRANTS TRUST FUND . . . 466,454 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 71,808 From the funds in Specific Appropriation 301, the nonrecurring sum of $100,000 from the Federal Grants Trust Fund is provided to Five Points Technology Group to support the annual maintenance costs of the electronic personal health records system for foster children (HB 3653)(Senate Form 2462). 302 SPECIAL CATEGORIES FLORIDA SAFE FAMILIES NETWORK (FSFN) INFORMATION TECHNOLOGY SYSTEM FROM GENERAL REVENUE FUND . . . . . 5,997,912 FROM FEDERAL GRANTS TRUST FUND . . . 6,516,390 FROM WELFARE TRANSITION TRUST FUND . 303,259 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 587,000 From the funds in Specific Appropriation 302, the nonrecurring sum of $4,555,114 from the Federal Grants Trust Fund is provided for system enhancements to the Florida Safe Families Network to improve eligibility determination for federal Title IV-E funding. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of funds, pursuant to the provisions of chapter 216, Florida Statutes. Requests shall be accompanied with detailed operational and spending plans. From the funds in Specific Appropriation 302, the nonrecurring sums of $1,004,200 from the Federal Grants Trust Fund and $587,000 from the Social Services Block Grant Trust Fund are provided for activities that prepare and support the transition of the Florida Safe Families Network (FSFN) to comply with the Comprehensive Child Welfare Information System (CCWIS) federal requirements. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of funds, pursuant to the provisions of chapter 216, Florida Statutes. Requests shall be accompanied with detailed operational and spending plans. 303 SPECIAL CATEGORIES FLORIDA ONLINE RECIPIENTS INTEGRATED DATA ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR PUBLIC BENEFIT ELIGIBILITY DETERMINATION FROM GENERAL REVENUE FUND . . . . . 3,828,457 FROM FEDERAL GRANTS TRUST FUND . . . 6,978,410 FROM WELFARE TRANSITION TRUST FUND . 282 From the funds in Specific Appropriation 303, the nonrecurring sum of $1,276,147 from the General Revenue Fund is provided for system enhancements to the ACCESS Florida Online Recipient Integrated Data Access (FLORIDA) system to enable the disbursement of payments from the Guardianship Assistance Program. These funds shall be placed in reserve. The department is authorized to submit budget amendments requesting release of funds, pursuant to the provisions of chapter 216, Florida Statutes. Requests shall be accompanied with detailed operational and spending plans. 304 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 98,098 FROM FEDERAL GRANTS TRUST FUND . . . 17,982 305 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,791 306 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 8,471,466 FROM ADMINISTRATIVE TRUST FUND . . . 1,876,179 FROM FEDERAL GRANTS TRUST FUND . . . 8,062,975 FROM WELFARE TRANSITION TRUST FUND . 192,979 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 25,828 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,811 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 29,859,870 FROM TRUST FUNDS . . . . . . . . . . 38,551,381 TOTAL POSITIONS . . . . . . . . . . 230.00 TOTAL ALL FUNDS . . . . . . . . . . 68,411,251 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 158,583,114 307 SALARIES AND BENEFITS POSITIONS 3,663.00 FROM GENERAL REVENUE FUND . . . . . 92,950,598 FROM DOMESTIC VIOLENCE TRUST FUND . 16,031 FROM FEDERAL GRANTS TRUST FUND . . . 34,235,655 FROM WELFARE TRANSITION TRUST FUND . 74,771,023 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 26,209,999 308 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,015,977 FROM FEDERAL GRANTS TRUST FUND . . . 4,116,785 FROM WELFARE TRANSITION TRUST FUND . 2,480,118 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 998,239 309 EXPENSES FROM GENERAL REVENUE FUND . . . . . 16,285,028 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,342 FROM DOMESTIC VIOLENCE TRUST FUND . 11,645 FROM FEDERAL GRANTS TRUST FUND . . . 6,155,521 FROM WELFARE TRANSITION TRUST FUND . 14,377,264 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 3,936,329 310 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,279 FROM FEDERAL GRANTS TRUST FUND . . . 42,717 FROM WELFARE TRANSITION TRUST FUND . 11,590 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 7,671 310A LUMP SUM SHARED RISK FUND FOR COMMUNITY BASED PROVIDERS OF CHILD WELFARE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000 The nonrecurring funds provided in Specific Appropriation 310A are available to Community-based Care lead agencies pursuant to the provisions of section 409.990, Florida Statutes. 311 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 312 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,041,955 313 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,959,538 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,797 FROM FEDERAL GRANTS TRUST FUND . . . 10,941,830 FROM WELFARE TRANSITION TRUST FUND . 786,069 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 606,662 From the funds in Specific Appropriation 313, the nonrecurring sum of $5,688,133 from the Federal Grants Trust Fund is provided to maximize eligibility and claiming opportunities for federal Title IV-E funding. 313A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,626,000 From the funds in Specific Appropriation 313A, the following projects are funded with nonrecurring general revenue funds: Devereux - Services to sexually exploited youth (HB 3369) (Senate Form 1325)........................................ 500,000 Family Support Services of North Florida - Services to at-risk youth (HB 3529)(Senate Form 1960)................. 256,000 4Kids of South Florida (Senate Form 2186)................... 495,000 Redefining Refuge Specialized Case Management for Sex Trafficked Minors (HB 3637)(Senate Form 1769)............. 500,000 Victory for Youth/Share Your Heart (HB 3677)(Senate Form 1482)................................................ 400,000 Children of Inmates - Babies N Brains Family Supports Program (HB 3015)(Senate Form 1722)....................... 250,000 Family First - All Pro Dad (HB 2113)(Senate Form 1306)...... 350,000 Camillus House - Human Trafficking Services (HB 3813)(Senate Form 2083)............................... 500,000 Florida Baptist Children's Home - Brave Moms Program (HB 2047)(Senate Form 1126)............................... 100,000 The Porch Light - Housing for Human Trafficking (HB 3081)(Senate Form 1125)............................... 200,000 Project Lifesaver Search and Rescue Program (Senate Form 2257)................................................ 75,000 314 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . 38,164,718 FROM WELFARE TRANSITION TRUST FUND . 9,837,480 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,670,815 Funds provided in Specific Appropriation 314 shall be used by the Department of Children and Families to award grants to the sheriffs of the following counties to conduct child protective investigations as mandated in section 39.3065, Florida Statutes. The funds shall be allocated as follows: Broward County Sheriff...................................... 15,201,864 Hillsborough County Sheriff................................. 13,738,700 Manatee County Sheriff...................................... 4,855,360 Pasco County Sheriff........................................ 6,466,825 Pinellas County Sheriff..................................... 11,915,854 Seminole County Sheriff..................................... 4,633,803 Walton County Sheriff....................................... 860,607 315 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,164,596 FROM DOMESTIC VIOLENCE TRUST FUND . 9,297,064 FROM FEDERAL GRANTS TRUST FUND . . . 17,914,344 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds provided in Specific Appropriation 315, $11,164,596 from the General Revenue Fund, $9,297,064 from the Domestic Violence Trust Fund, $15,756,690 from the Federal Grants Trust Fund and $7,750,000 from the Welfare Transition Trust Fund shall be provided to the Florida Coalition Against Domestic Violence for implementation of programs and the management and delivery of services of the state's domestic violence program including implementation of statutory directives contained in chapter 39, Florida Statutes, implementation of special projects, coordination of a strong families and domestic violence campaign, implementation of the child welfare and domestic violence co-location projects, conducting training and providing technical assistance to certified domestic violence centers and allied professionals, and administration of contracts designated under this appropriation. From the funds in Specific Appropriation 315, $2,157,654, including nonrecurring funds of $91,412, from the Federal Grants Trust Fund shall be transferred to the Department of Health to contract with the Florida Council Against Sexual Violence to implement portions of the Violence Against Women Act STOP Formula Grant. 316 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 17,314,251 FROM FEDERAL GRANTS TRUST FUND . . . 1,488,375 FROM WELFARE TRANSITION TRUST FUND . 9,577,637 317 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 13,529,788 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 286,063 FROM FEDERAL GRANTS TRUST FUND . . . 24,058,872 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 130,000 FROM WELFARE TRANSITION TRUST FUND . 1,739,605 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 844,982 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,024,536 318 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,950,604 319 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 435,843 320 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 . . . . . . . . . . . . 929,958 321 SPECIAL CATEGORIES SPECIAL NEEDS ADOPTION INCENTIVES FROM GENERAL REVENUE FUND . . . . . 2,750,000 Funds in Specific Appropriation 321 are provided for adoption incentive benefits as authorized in section 409.1664, Florida Statutes. 322 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 . . . . . . . . . . . . 1,713 323 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 437,231 FROM FEDERAL GRANTS TRUST FUND . . . 208,554 FROM WELFARE TRANSITION TRUST FUND . 247,248 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 112,443 324 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 53,538 FROM FEDERAL GRANTS TRUST FUND . . . 27,410 FROM WELFARE TRANSITION TRUST FUND . 68,969 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 12,335 325 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 341,007,706 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,531,893 FROM FEDERAL GRANTS TRUST FUND . . . 257,767,672 FROM WELFARE TRANSITION TRUST FUND . 45,321,027 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,979,209 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 41,078,586 From the funds in Specific Appropriation 325, the department shall restore any Fiscal Year 2017-2018 nonrecurring core service funding for each Community-based Care lead agency up to the amount of the nonrecurring allocation from Fiscal Year 2017-2018 before allocating the remaining core services funding pursuant to the equity allocation model prescribed in section 409.991, Florida Statutes. From the funds in Specific Appropriation 325, the sum of $3,997,407 from the General Revenue Fund, of which $2,644,665 is nonrecurring, and the sum of $3,642,850 from the Federal Grants Trust Fund, are provided for Independent Living services, and to extend the eligibility of Maintenance Adoption Subsidies to age 21 for specified individuals. From the funds in Specific Appropriation 325, the nonrecurring sum of $8,087,040 from the Federal Grants Trust Fund is provided for safety management services. From the funds in Specific Appropriation 325, the recurring sum of $2,250,000 from the General Revenue Fund is provided for adoption incentive awards to Community-based Care lead agencies or their subcontractors, pursuant to section 409.1662, Florida Statutes. From the funds provided in Specific Appropriation 325, the department shall conduct a comprehensive, multi-year review of the revenues, expenditures, and financial position of all Community-based Care Lead Agencies and shall cover the most recent two consecutive fiscal years. The review must include a comprehensive system-of-care analysis. All lead agencies must develop and maintain a plan to achieve financial viability which shall accompany the department's submission. The department's review shall be submitted to the Governor, the President of the Senate, and the Speaker of the House of Representatives by November 1, 2018. 326 SPECIAL CATEGORIES GRANTS AND AIDS - ADOPTION ASSISTANCE PAYMENTS AND MAINTENANCE SUBSIDIES FROM GENERAL REVENUE FUND . . . . . 90,467,877 FROM FEDERAL GRANTS TRUST FUND . . . 94,894,821 FROM WELFARE TRANSITION TRUST FUND . 14,377,342 Funds provided in Specific Appropriation 326 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, 2019, the Department of Children and Families shall perform a reconciliation of the funding appropriated and the projected expenditures for adoption assistance for each lead agency. Any projected year-end surplus of funding shall, if necessary, be reallocated to the lead agencies that are projecting a year-end deficit. Any unexpended funds, as determined by a reconciliation of the fiscal year-end actual expenditures, shall revert on June 30, 2019. 326A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PLACE OF HOPE, INC. - CHILD WELFARE AND FOSTER CARE REGIONALIZATION - PHASE IV FROM GENERAL REVENUE FUND . . . . . 1,250,000 Funds in Specific Appropriation 326A from nonrecurring general revenue funds are provided for Phase IV of the Place of Hope, Inc., Child Welfare Foster Care Regionalization Initiative (HB 2119)(Senate Form 1063). 326B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CITRUS HEALTH NETWORK-CHANCE CAMPUS FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH FROM GENERAL REVENUE FUND . . . . . 400,000 Funds in Specific Appropriation 326B from nonrecurring general revenue funds are for the development of the Citrus Health Network, Citrus Helping Adolescents Negatively Affected by Commercial Exploitation (CHANCE) campus (HB 3887)(Senate Form 1684). TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 645,493,206 FROM TRUST FUNDS . . . . . . . . . . 756,017,187 TOTAL POSITIONS . . . . . . . . . . 3,663.00 TOTAL ALL FUNDS . . . . . . . . . . 1,401,510,393 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 124,906,220 327 SALARIES AND BENEFITS POSITIONS 3,135.50 FROM GENERAL REVENUE FUND . . . . . 102,311,778 FROM FEDERAL GRANTS TRUST FUND . . . 56,732,933 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,603,123 328 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 3,676,160 FROM FEDERAL GRANTS TRUST FUND . . . 3,290 329 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,288,008 FROM FEDERAL GRANTS TRUST FUND . . . 669,840 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 288,955 330 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 387,630 FROM FEDERAL GRANTS TRUST FUND . . . 377,471 331 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 3,437,538 332 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,060,964 333 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,249,004 From the funds in Specific Appropriation 333 and 334, the recurring sum of $4,101,789 from the General Revenue Fund is provided as a cost of living increase for the contract agencies that operate the following mental health treatment facilities: South Florida State Hospital................................ 981,921 Florida Civil Commitment Center............................. 222,158 Treasure Coast Forensic Treatment Center.................... 2,136,288 South Florida Evaluation and Treatment Center............... 761,422 334 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 103,785,507 FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879 335 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 . . . . . . . . . . . . 876,992 336 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 8,149,233 FROM FEDERAL GRANTS TRUST FUND . . . 963,605 337 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 90,969 338 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 716,733 339 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 . . . . . . . . . . . . 1,973 340 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 44,883 TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 282,335,705 FROM TRUST FUNDS . . . . . . . . . . 83,044,468 TOTAL POSITIONS . . . . . . . . . . 3,135.50 TOTAL ALL FUNDS . . . . . . . . . . 365,380,173 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 165,183,717 341 SALARIES AND BENEFITS POSITIONS 4,302.00 FROM GENERAL REVENUE FUND . . . . . 95,351,841 FROM FEDERAL GRANTS TRUST FUND . . . 104,644,908 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,780,938 FROM WELFARE TRANSITION TRUST FUND . 6,896,671 342 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,538,440 FROM FEDERAL GRANTS TRUST FUND . . . 2,631,985 FROM WELFARE TRANSITION TRUST FUND . 142,896 343 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,507,224 FROM FEDERAL GRANTS TRUST FUND . . . 16,794,971 FROM WELFARE TRANSITION TRUST FUND . 1,067,102 344 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,998 FROM FEDERAL GRANTS TRUST FUND . . . 25,594 FROM WELFARE TRANSITION TRUST FUND . 474 345 SPECIAL CATEGORIES GRANTS AND AIDS - CHALLENGE GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,107,206 346 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 6,950,886 FROM WELFARE TRANSITION TRUST FUND . 852,507 347 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 3,590,800 From the funds in Specific Appropriation 347, the following projects are funded with nonrecurring general revenue funds: Transition House Homeless Program - Bradford County (HB 3283)(Senate Form 2380)............................... 300,000 Citrus Health Network-Safe Haven Homeless Youth (HB 3343) (Senate Form 1673)........................................ 140,800 National Veteran Homeless Support Housing Assistance (Senate Form 2193)........................................ 150,000 348 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 14,313,436 FROM FEDERAL GRANTS TRUST FUND . . . 24,508,507 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 FROM WELFARE TRANSITION TRUST FUND . 595,294 From the funds in Specific Appropriation 348, the nonrecurring sum of $4,097,000 from the Federal Grants Trust Fund is provided to continue the existing 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 (HB 4623). 349 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 576,801 FROM FEDERAL GRANTS TRUST FUND . . . 18,715,893 FROM WELFARE TRANSITION TRUST FUND . 166,494 350 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633 351 SPECIAL CATEGORIES PUBLIC ASSISTANCE FRAUD CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033 FROM WELFARE TRANSITION TRUST FUND . 689,593 352 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,381,199 FROM FEDERAL GRANTS TRUST FUND . . . 1,062,178 FROM WELFARE TRANSITION TRUST FUND . 76,129 353 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . . . 40,380 354 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 5,935 FROM FEDERAL GRANTS TRUST FUND . . . 8,322 FROM WELFARE TRANSITION TRUST FUND . 545 355 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 331,068 FROM FEDERAL GRANTS TRUST FUND . . . 611,231 FROM WELFARE TRANSITION TRUST FUND . 30,585 356 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 . . . 26,009 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 28,029 FROM WELFARE TRANSITION TRUST FUND . 625 357 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 115,651,642 FROM WELFARE TRANSITION TRUST FUND . 28,480,741 358 FINANCIAL ASSISTANCE PAYMENTS NONRELATIVE CARE GIVER FROM GENERAL REVENUE FUND . . . . . 9,176,510 From the funds in Specific Appropriation 358, the sum of $9,176,510 from the General Revenue Fund, of which $4,376,510 is nonrecurring, is provided for the Nonrelative Caregiver Program. 359 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,918,700 360 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 6,469,757 FROM FEDERAL GRANTS TRUST FUND . . . 36,999 From the funds in Specific Appropriation 360, $1,914,618 from the General Revenue Fund and $8,982 from the Federal Grants Trust Fund is provided to increase the personal needs allowance from $105 to $130 per month for residents in institutional settings. 361 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 29,607,836 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 265,817,067 FROM TRUST FUNDS . . . . . . . . . . 322,230,194 TOTAL POSITIONS . . . . . . . . . . 4,302.00 TOTAL ALL FUNDS . . . . . . . . . . 588,047,261 PROGRAM: COMMUNITY SERVICES COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES APPROVED SALARY RATE 5,533,630 362 SALARIES AND BENEFITS POSITIONS 95.00 FROM GENERAL REVENUE FUND . . . . . 4,017,930 FROM ADMINISTRATIVE TRUST FUND . . . 30 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 3,212,411 FROM FEDERAL GRANTS TRUST FUND . . . 59,603 363 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 762,578 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 654,087 FROM FEDERAL GRANTS TRUST FUND . . . 1,050,948 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 260,465 364 EXPENSES FROM GENERAL REVENUE FUND . . . . . 847,296 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 605,084 FROM FEDERAL GRANTS TRUST FUND . . . 214,494 FROM WELFARE TRANSITION TRUST FUND . 3,723 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 80,830 365 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,000,000 366 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 366 shall be used by the Department of Children and Families to contract with the following providers for the operation of Community Action Treatment (CAT) teams that provide community-based services to children ages 11 to 21 with a mental health or co-occurring substance abuse diagnosis with any accompanying characteristics such as being at-risk for out-of-home placement as demonstrated by repeated failures at less intensive levels of care; having two or more hospitalizations or repeated failures; involvement with the Department of Juvenile Justice or multiple episodes involving law enforcement; or poor academic performance or suspensions. Children younger than 11 may be candidates if they display two or more of the aforementioned characteristics. From the funds in Specific Appropriation 366, the following recurring base appropriation projects are funded from general revenue funds: SalusCare (Lee Mental Health) - Lee......................... 750,000 Manatee Glens - Sarasota, Desoto............................ 750,000 Circles of Care - Brevard................................... 750,000 Life Management Center - Bay................................ 750,000 David Lawrence Center - Collier............................. 750,000 Child Guidance Center - Duval............................... 750,000 Institute for Child and Family Health - Miami-Dade.......... 750,000 Mental Health Care - Hillsborough........................... 750,000 Personal Enrichment Mental Health Services - Pinellas....... 750,000 Peace River Center - Polk, Highlands, Hardee................ 750,000 COPE Center - Walton........................................ 750,000 Lifestream Behavioral Center - Sumter and Lake.............. 750,000 Family Preservation Services of Florida - Treasure Coast.... 750,000 Lakeside Behavioral Healthcare - Orange..................... 750,000 Citrus Health Network - Miami-Dade.......................... 750,000 Manatee Glens - Manatee..................................... 750,000 Lakeview Center - Escambia.................................. 750,000 Sinfonia - Alachua.......................................... 750,000 Baycare Behavioral Health - Pasco........................... 750,000 Meridian Behavioral Health - Alachua, Columbia, Dixie, Hamilton, Lafayette, and Suwannee........................ 750,000 The Centers - Marion........................................ 750,000 Sinfonia - Palm Beach....................................... 750,000 Bridgeway Center - Okaloosa................................. 750,000 From the funds in Specific Appropriation 366, the recurring sum of $1,500,000 of general revenue funds shall be competitively procured by the department for two Community Action Treatment Teams. The department shall procure these teams for the areas of greatest need. From the funds in Specific Appropriation 366, the following projects are funded from nonrecurring general revenue funds: Charlotte Behavioral Healthcare - Charlotte (HB 3585) (Senate Form 1159)........................................ 750,000 Apalachee Center - Leon, Gadsden, and Wakulla (HB 2309)(Senate Form 1818)............................... 750,000 367 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 211,471,232 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 30,978,403 FROM FEDERAL GRANTS TRUST FUND . . . 26,670,373 FROM WELFARE TRANSITION TRUST FUND . 6,948,619 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 445,370 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 372,111 From the funds in Specific Appropriation 367, the following recurring base appropriations projects shall be funded with recurring general revenue funds: Citrus Health Network....................................... 455,000 Apalachee Center - Forensic treatment services.............. 1,401,600 Henderson Behavioral Health - Forensic treatment services... 1,401,600 Mental Health Care - Forensic treatment services............ 700,800 Apalachee Center - Civil treatment services................. 1,593,853 Lifestream Behavioral Center - Civil treatment services..... 1,622,235 New Horizons of the Treasure Coast - Civil treatment services.................................................. 1,393,482 From the funds in Specific Appropriation 367, the following projects are funded with nonrecurring general revenue funds: Apalachee Center - Forensic treatment services (HB 2307) (Senate Form 1802)........................................ 500,000 From the funds in Specific Appropriation 367, the nonrecurring sum of $700,000 from the General Revenue Fund is provided for supported employment services for individuals with mental health disorders. 368 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 72,738,856 369 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 101,478,878 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 111,208,133 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 369, the recurring sum of $10,000,000 from the General Revenue Fund shall continue to be provided for the expansion of substance abuse services for pregnant women, mothers, and their affected families. These services shall include the expansion of residential treatment, outpatient treatment with housing support, outreach, detoxification, child care and post-partum case management supporting both the mother and child consistent with recommendations from the Statewide Task Force on Prescription Drug Abuse and Newborns. Priority for services shall be given to counties with the greatest need and available treatment capacity. From the funds in Specific Appropriation 369, the recurring sums of $9,960,000 from the General Revenue Fund and $2,100,000 from the Alcohol, Drug Abuse and Mental Health Trust Fund are provided to implement the Family Intensive Treatment (FIT) team model that is designed to provide intensive team-based, family-focused, comprehensive services to families in the child welfare system with parental substance abuse. Treatment shall be available and provided in accordance with the indicated level of care required and providers shall meet program specifications. Funds shall be targeted to select communities with high rates of child abuse cases. From the funds in Specific Appropriation 369, $840,000 from the General Revenue Fund shall be provided to Centerstone of Florida (recurring base appropriations project) for the operation of a Family Intensive Treatment (FIT) team. From the funds in Specific Appropriation 369, the following recurring base appropriations projects shall be funded with general revenue funds: St. Johns County Sheriff's Office - Detox program........... 1,300,000 Here's Help................................................. 200,000 Drug Abuse Comprehensive Coordinating Office - DACCO........ 100,000 370 SPECIAL CATEGORIES GRANTS AND AIDS - CENTRAL RECEIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 19,878,768 Funds provided in Specific Appropriation 370 are provided to fund centralized receiving facilities designed for individuals needing evaluation or stabilization under section 394.463 or section 397.675, Florida Statutes, or crisis services as defined in subsections 394.67(17)-(18), Florida Statutes. 371 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,794,273 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 From the funds in Specific Appropriation 371, the recurring sum of $1,500,000 and the nonrecurring sum of $1,021,726 from the General Revenue Fund are provided to the Department of Children and Families to contract with a nonprofit organization for the distribution and associated medical costs of naltrexone extended-release injectable medication to treat alcohol and opioid dependency (Senate Form 2472). 372 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,485,449 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 3,452,312 FROM FEDERAL GRANTS TRUST FUND . . . 5,242,579 From the funds in Specific Appropriation 372, the following projects are funded with nonrecurring general revenue funds: The David Lawrence Center (base recurring project funded as nonrecurring).......................................... 100,000 Orange Park Medical Center (HB 3361)(Senate Form 2575)...... 1,775,332 LifeStream Behavioral Health Center (HB 4095)(Senate Form 2044)................................................ 1,123,634 Circles of Care - Geropsychiatric Care Center (HB 4413) (Senate Form 1321)........................................ 900,000 Trilogy Integrated Resources (HB 3543)(Senate Form 1353).... 500,000 St. Vincent's Healthcare - Saving Lives Project (HB 3843) (Senate Form 2238)........................................ 624,105 New Hope C.O.R.P.S. (HB 3085)(Senate Form 1117)............. 250,000 BayCare Behavioral Health (HB 2345)(Senate Form 1842)....... 485,000 Centerstone Psychiatric Residency Expansion (HB 2173) (Senate Form 1493)........................................ 500,000 DACCO Behavioral Health (HB 4089)(Senate Form 2327)......... 200,000 Miami-Dade County Homeless Trust (HB 2841)(Senate Form 2351) 250,000 John Hopkins All Children's Hospital (HB 4445)(Senate Form 2215)................................................ 250,000 Ft. Myers Salvation Army (HB 2053)(Senate Form 1502)........ 165,000 Circles of Care Harbor Pines and Cedar Village (HB 4411) (Senate Form 1322)........................................ 500,000 The Renaissance Manor (HB 3481)(Senate Form 1108)........... 600,000 Jerome Golden Center (HB 3389)(Senate Form 1062)............ 200,000 South Florida Behavioral Health Network (HB 3493)(Senate Form 1037)................................................ 300,000 STEPS Women's Residential Treatment (HB 3959)(Senate Form 2040)................................................ 150,000 Park Place Behavioral Health (HB 3005)(Senate Form 2041).... 150,000 Veterans Alternative Retreat (HB 3873)(Senate Form 2070).... 250,000 Phoenix Affiliates (Senate Form 2295)....................... 1,200,000 Here's Help - Opioid Treatment and Training (HB 4605) (Senate Form 2467)........................................ 100,000 Florida Association of Recovery Residences (HB 3103) (Senate Form 2492)........................................ 300,000 Memorial Healthcare - Medication Assisted Treatment Program (HB 3411)(Senate Form 1327)....................... 500,000 SalusCare Wrap-Around Services in Response to the Opioid Crisis (HB 3073)(Senate Form 1413)........................ 606,000 Florida Alliance for Healthy Communities - Opioid Addiction Training and Education Program (HB 3785)(Senate Form 2344) 250,000 Childnet - Behavioral Health Services (HB 3915)(Senate Form 1449)................................................ 360,000 From the funds in Specific Appropriation 372, the following projects shall be funded from nonrecurring funds from the Alcohol, Drug Abuse, and Mental Health Trust Fund: Stewart-Marchman Behavioral Healthcare - Florida Assertive Community Treatment (FACT) team - Putnam and St. Johns counties (HB 3859)(Senate Form 1083)...................... 1,500,000 Personal Enrichment through Mental Health Services - Crisis stabilization services (Senate Form 1758).......... 500,000 Clay Behavioral Health Center (HB 2127)(Senate Form 2020)... 800,000 WestCare Gulfcoast Florida (HB 4377)(Senate Form 1571)...... 200,000 373 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 374 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,780,276 375 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 2,201,779 376 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 219,875 377 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,129 378 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 . . . . . . . . . . . . 4,632 379 SPECIAL CATEGORIES CONTRACTED SERVICES - SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 20,014,382 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 318,002 FROM FEDERAL GRANTS TRUST FUND . . . 701,418 FROM WELFARE TRANSITION TRUST FUND . 731,355 Funds in Specific Appropriation 379 are provided for the administration costs of the seven regional managing entities that deliver behavioral health care through local network providers. 380 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,530 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 208 FROM FEDERAL GRANTS TRUST FUND . . . 1,453 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 586 380A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY HENDERSON BEHAVIORAL HEALTH CRISIS STABILIZATION UNIT - BROWARD COUNTY FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 380A in nonrecurring general revenue funds are provided to Henderson Behavioral Health for the replacement of a crisis stabilization unit (CSU) in Broward County (HB 3465)(Senate Form 1772). 380B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LAKELAND REGIONAL MEDICAL CENTER - FREESTANDING BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT CENTER FROM GENERAL REVENUE FUND . . . . . 1,000,000 Funds in Specific Appropriation 380B in nonrecurring general revenue funds are provided to support the construction of a free-standing Behavioral Health Hospital and Outpatient Center on the campus of Lakeland Regional Medical Center (HB 2189)(Senate Form 1269). 380C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGAPE VILLAGE HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 380C in nonrecurring general revenue funds are provided for the construction of the Agape Village community health and residential treatment facility in Miami-Dade County (HB 3045)(Senate Form 2392). TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 499,894,541 FROM TRUST FUNDS . . . . . . . . . . 204,174,087 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 704,068,628 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,762,567,945 FROM TRUST FUNDS . . . . . . . . . . 1,429,589,188 TOTAL POSITIONS . . . . . . . . . . 12,030.75 TOTAL ALL FUNDS . . . . . . . . . . 3,192,157,133 TOTAL APPROVED SALARY RATE . . . . 500,876,319 ELDER AFFAIRS, DEPARTMENT OF From the funds provided in Specific Appropriations 381 through 421, 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 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 9,746,163 381 SALARIES AND BENEFITS POSITIONS 247.50 FROM GENERAL REVENUE FUND . . . . . 6,024,818 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,115,418 382 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 471,862 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 694,664 383 EXPENSES FROM GENERAL REVENUE FUND . . . . . 851,496 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,133,099 384 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 17,885 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 24,698 385 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 89,464 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 121,072 386 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 93,032 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 72,578 387 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 60,498 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 82,713 388 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,228 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 49,424 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,645,283 FROM TRUST FUNDS . . . . . . . . . . 10,293,666 TOTAL POSITIONS . . . . . . . . . . 247.50 TOTAL ALL FUNDS . . . . . . . . . . 17,938,949 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 2,967,675 389 SALARIES AND BENEFITS POSITIONS 60.50 FROM GENERAL REVENUE FUND . . . . . 1,494,018 FROM FEDERAL GRANTS TRUST FUND . . . 2,087,522 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 900,671 390 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 . . . . . . . . . . . . 230,954 391 EXPENSES FROM GENERAL REVENUE FUND . . . . . 394,099 FROM ADMINISTRATIVE TRUST FUND . . . 5,958 FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 441,437 392 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 393 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 394 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 26,916,231 From the funds in Specific Appropriation 394, $750,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriations 394, $1,000,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer's services adult day care center licensed under ch. 429.918, Florida Statutes, on or before March 1, 2017. The Department of Elder Affairs shall use the providers Alzheimer's Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 394, the following recurring base appropriation projects are funded from recurring general revenue funds: University of South Florida Policy Exchange (recurring base appropriations project)................................... 80,977 Dan Cantor Center - Alzheimer's Project (recurring base appropriations project)................................... 169,287 Alzheimer's Community Care Association (recurring base appropriations project)................................... 1,500,000 Alzheimer's Caregiver Projects (recurring base appropriations project)................................... 234,297 From the funds in Specific Appropriation 394, the following projects are funded from nonrecurring general revenue funds: Jewish Family and Community Services of Southwest Florida -. Dementia Respite and Support (HB 4191)(Senate Form 1230).. 75,000 Alzheimer's Community Care Association, Inc (Senate Form 2376)................................................ 1,500,000 From the funds in Specific Appropriation 394, $222,801 from the General Revenue Fund is provided for the memory disorder clinic at Florida Hospital in Orange County, pursuant to section 430.502, Florida Statutes. 395 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 67,702,387 FROM FEDERAL GRANTS TRUST FUND . . . 269,851 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,215,056 From the funds in Specific Appropriation 395, $500,000 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 395, $800,000 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. 396 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764 397 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND . . . . . 12,716,544 FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728 From the funds in Specific Appropriation 397, the following recurring base appropriation projects are funded from recurring general revenue funds: Congregate & Homebound Meals for At-Risk Elderly, Non-Ambulatory, & Handicapped Residents (Allapattah)...... 361,543 Area Agency on Aging of North Florida, Inc.................. 105,571 Mid-Florida Area Agency on Aging, Inc. - Model Day Care Project.................................... 105,571 City of Hialeah Elder Meals Program......................... 250,000 City of Sweetwater Elderly Activities Center (Mildred & Claude Pepper Senior Center).............................. 418,242 Elder at Risk Meals (Marta Flores High Risk Nutritional Program for Elders)....................................... 623,877 Jewish Community Center..................................... 39,468 Miami Beach Senior Center - Jewish Community Services of South Florida, Inc............................ 158,367 Aging and Disability Resource Center of Broward County, Inc. Provider Service Area (PSA) 10............................ 681,080 Alliance for Aging, Inc. - Provider Service Area (PSA) 11... 693,456 Area Agency on Aging of Pasco-Pinellas, Inc. - Provider Service Area (PSA) 5...................................... 1,046,000 Senior Connection Center, Inc. - Provider Service Area (PSA) 6.............................................. 113,000 Seymour Gelber Adult Day Care Program - Jewish Community Services of South Florida, Inc............................ 23,234 Southwest Social Services................................... 653,501 St. Ann's Nursing Center.................................... 65,084 West Miami Community Center - City of West Miami............ 69,071 Little Havana Activities and Nutrition Centers of Dade County............................................... 334,770 Holocaust Survivors Assistance Program - Boca Raton Jewish Federation......................................... 92,946 Lippman Senior Center....................................... 228,000 Michael-Ann Russell Jewish Community Center - Sr. Wellness Center.................................................... 83,647 Alliance for Aging, Inc..................................... 152,626 Area Agency on Aging of Pasco - Pinellas, Inc............... 105,571 Areawide Council on Aging of Broward County................. 167,292 From the funds in Specific Appropriation 397, the following projects are funded from nonrecurring general revenue funds: City of Hialeah - Elder Meals Program (HB 2081) (Senate Form 1930)........................................ 1,400,000 Center for Independent Living Central Florida, Inc - Central Florida Health and Safety for Seniors (HB 2899) (Senate Form 2029)........................................ 250,000 Self Reliance - Home Modification for Elders Program (HB 2901)(Senate Form 2030)....................... 500,000 City of Hialeah Gardens-Elder Meals Program (HB 2079) (Senate Form 2475).......................................... 292,000 David Posnack Jewish Community Center - Senior Kosher Meal Program (HB 4355)(Senate Form 1420).................. 149,537 Austin Hepburn Senior Mini Center - City of Hallandale Beach (HB 2301)(Senate Form 2354)......................... 82,080 North Miami Foundation for Senior Citizen Services, Inc. - Home Delivered Meals (HB 2347)(Senate Form 1735).......... 250,000 City of Miami Springs Senior Center - Supplemental Meals and Services (HB 3247)(Senate Form 2394)............ 165,944 Easter Seals of South Florida-Kendall - Specialized Adult Day Care (HB 3021)(Senate Form 1090)................ 200,000 Community Coalition Inc. - Home Delivered Hot Meals (HB 3023)(Senate Form 1710)......................... 250,000 Little Havana Activities and Nutrition Center - Adult Day Care (HB 3043)(Senate Form 1332).......................... 700,000 Nassau Council on Aging - Nutrition Support Program (HB 4141)(Senate Form 1665)....................... 400,000 Northeast Florida Area Agency on Aging - Home Delivered Meals (HB 2121)(Senate Form 1655)......................... 400,000 United Home Care Assisted Living Facility - Miami-Dade (Senate Form 2189)............................. 500,000 City of West Park - Senior Programming (HB 3135) (Senate Form 2052)........................................ 250,000 398 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 . . . . . . . . . . . . 53,564 399 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,053,545 FROM ADMINISTRATIVE TRUST FUND . . . 31,397 FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 796,511 From the funds in Specific Appropriation 399, $50,000 in nonrecurring funds from the General Revenue Fund is provided to PACE Partners of Northeast Florida, Inc., to conduct a feasibility study that examines the potential to establish a new Program for All-Inclusive Care for the Elderly (PACE) service catchment area that includes Clay, Putnam, and Bradford Counties (Senate Form 2439). 400 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 36,101 401 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 . . . . . . . . . . . . 6,182 402 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,274 FROM FEDERAL GRANTS TRUST FUND . . . 11,191 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,015 403 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND . . . . . 24,135,549 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 37,909,565 From the funds in Specific Appropriation 403, $1,315,484 from the General Revenue Fund and $2,066,222 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, effective July 1, 2018. From the funds in Specific Appropriation 403, $1,129,663 from the General Revenue Fund and $1,774,355 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 Lee County, effective July 1, 2018. From the funds in Specific Appropriation 403, $1,074,660 from the General Revenue Fund and $1,687,963 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 Collier County, effective July 1, 2018. From the funds in Specific Appropriation 403, $880,025 from the General Revenue Fund and $1,382,251 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 75 slots in Martin County, effective July 1, 2018. From the funds in Specific Appropriation 403, $1,173,367 from the General Revenue Fund and $1,843,001 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 Baker, Clay, Duval, Nassau, and St. Johns counties, effective July 1, 2018. 403A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ASSISTED LIVING FACILITIES FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 403A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to purchase a bi-fuel generator for MorseLife Assisted Living Facility (Senate Form 2548). TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 136,847,182 FROM TRUST FUNDS . . . . . . . . . . 158,430,840 TOTAL POSITIONS . . . . . . . . . . 60.50 TOTAL ALL FUNDS . . . . . . . . . . 295,278,022 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,532,862 404 SALARIES AND BENEFITS POSITIONS 64.50 FROM GENERAL REVENUE FUND . . . . . 1,857,281 FROM ADMINISTRATIVE TRUST FUND . . . 1,751,913 FROM FEDERAL GRANTS TRUST FUND . . . 1,353,972 405 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 89,982 FROM ADMINISTRATIVE TRUST FUND . . . 518,601 FROM FEDERAL GRANTS TRUST FUND . . . 647,615 406 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,611 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 FROM FEDERAL GRANTS TRUST FUND . . . 801,228 407 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,000 408 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 162,672 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 205,789 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,137,186 From the funds in Specific Appropriation 408, $157,187 in nonrecurring funds from the General Revenue Fund and $1,137,186 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to competitively procure for the implementation of the Enterprise Client Information and Registration Tracking System (eCIRTS). Implementation of eCIRTS will provide a statewide system for the management, reporting, and trending of data related to all Department of Elder Affairs' clients. The funds shall be held in reserve and the Department of Elder Affairs is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a comprehensive operational work plan reflecting all project tasks and a detailed spend plan reflecting estimated and actual costs that comport with each deliverable proposed by the Department. 409 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 88,305 410 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 . . . 7,016 411 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,525 FROM ADMINISTRATIVE TRUST FUND . . . 15,424 412 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 23,759 FROM ADMINISTRATIVE TRUST FUND . . . 40,381 FROM FEDERAL GRANTS TRUST FUND . . . 138,778 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 278,150 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,470,157 FROM TRUST FUNDS . . . . . . . . . . 7,399,308 TOTAL POSITIONS . . . . . . . . . . 64.50 TOTAL ALL FUNDS . . . . . . . . . . 9,869,465 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 1,543,860 413 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 737,144 FROM FEDERAL GRANTS TRUST FUND . . . 1,410,958 414 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 155,476 FROM FEDERAL GRANTS TRUST FUND . . . 409,989 415 EXPENSES FROM GENERAL REVENUE FUND . . . . . 209,359 FROM ADMINISTRATIVE TRUST FUND . . . 109,973 FROM FEDERAL GRANTS TRUST FUND . . . 107,427 416 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 416, $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. 417 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 272,722 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 418 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 53,977 419 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 872,350 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 420 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 421 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,958 FROM FEDERAL GRANTS TRUST FUND . . . 8,204 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 7,889,129 FROM TRUST FUNDS . . . . . . . . . . 3,131,863 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 11,020,992 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 154,851,751 FROM TRUST FUNDS . . . . . . . . . . 179,255,677 TOTAL POSITIONS . . . . . . . . . . 406.50 TOTAL ALL FUNDS . . . . . . . . . . 334,107,428 TOTAL APPROVED SALARY RATE . . . . 17,790,560 HEALTH, DEPARTMENT OF From the funds provided in Specific Appropriations 422 through 553, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 19,316,336 422 SALARIES AND BENEFITS POSITIONS 375.50 FROM GENERAL REVENUE FUND . . . . . 2,201,727 FROM ADMINISTRATIVE TRUST FUND . . . 22,868,433 From the funds in Specific Appropriation 422, $126,422 from the General Revenue Fund and $1,817,426 from the Administrative Trust Fund shall be held in reserve. The department is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release shall be contingent upon implementation of Art. X Sec. 29, Fla. Const., and ss. 381.986, 381.987 and 381.988, Florida Statutes, solely and exclusively by adopting all rules required by statute and any other rules necessary to implement this constitutional provision, and adopting all such rules solely and exclusively pursuant to chapter 120, Florida Statutes. 423 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,524,877 424 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,567,320 FROM ADMINISTRATIVE TRUST FUND . . . 11,900,320 From the funds in Specific Appropriation 424, $108,172 from the General Revenue Fund and $281,961 from the Administrative Trust Fund shall be held in reserve. The department is authorized to submit budget amendments for the release of these funds pursuant to the provisions of chapter 216, Florida Statutes. Release shall be contingent upon implementation of Art. X Sec. 29, Fla. Const., and ss. 381.986, 381.987 and 381.988, Florida Statutes, solely and exclusively by adopting all rules required by statute and any other rules necessary to implement this constitutional provision, and adopting all such rules solely and exclusively pursuant to chapter 120, Florida Statutes. 425 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,134,044 426 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 2,073,137 428 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 64,914 429 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,122,032 FROM ADMINISTRATIVE TRUST FUND . . . 5,640,408 430 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 87,501 FROM ADMINISTRATIVE TRUST FUND . . . 160,142 431 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 738,731 432 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 110,937 433 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,777 FROM ADMINISTRATIVE TRUST FUND . . . 94,117 434 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 875,843 FROM ADMINISTRATIVE TRUST FUND . . . 4,643,654 436 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,812,900 FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594 TOTAL: ADMINISTRATIVE SUPPORT FROM GENERAL REVENUE FUND . . . . . . 11,906,949 FROM TRUST FUNDS . . . . . . . . . . 51,110,264 TOTAL POSITIONS . . . . . . . . . . 375.50 TOTAL ALL FUNDS . . . . . . . . . . 63,017,213 PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 11,142,039 438 SALARIES AND BENEFITS POSITIONS 224.50 FROM GENERAL REVENUE FUND . . . . . 2,279,672 FROM ADMINISTRATIVE TRUST FUND . . . 508,708 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 42,571 FROM TOBACCO SETTLEMENT TRUST FUND . 329,444 FROM EPILEPSY SERVICES TRUST FUND . 69,456 FROM FEDERAL GRANTS TRUST FUND . . . 9,964,034 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,296 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,222,189 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 561,409 From the funds in Specific Appropriation 438, $329,444 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. 439 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 . . . . . . 67,700 440 EXPENSES FROM GENERAL REVENUE FUND . . . . . 241,811 FROM ADMINISTRATIVE TRUST FUND . . . 105,534 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 35,000 FROM EPILEPSY SERVICES TRUST FUND . 31,044 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 2,047 FROM FEDERAL GRANTS TRUST FUND . . . 2,634,289 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,410 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 447,752 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 292,504 441 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,245,455 FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783 442 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 2,668,230 FROM EPILEPSY SERVICES TRUST FUND . 709,547 443 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 3,455,424 444 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 18,682,810 445 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM GENERAL REVENUE FUND . . . . . 200,000 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000 From the funds in Specific Appropriation 445, $200,000 in nonrecurring funds from the General Revenue Fund is provided for the Community Water Fluoridation program. 446 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 446 and 461, $5,000,000 from the Federal Grants Trust Fund is provided for school health services using Title XXI administrative funding. 447 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 69,350 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 25,000 448 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 1,900,000 The funds in Specific Appropriation 448 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. 449 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 4,000,000 The funds in Specific Appropriation 449 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 449, a minimum of 90 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. 450 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 . . . . . . 305,500 451 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 23,648,836 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,645,666 FROM FEDERAL GRANTS TRUST FUND . . . 10,137,624 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 451, $2,157,654 from the Federal Grants Trust Fund, of which $91,412 is nonrecurring, 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 451, $1,828,325 from the General Revenue Fund is provided for the Mary Brogan Breast and Cervical Cancer Early Detection Program pursuant to section 381.93, Florida Statutes. From the funds in Specific Appropriation 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $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 451, $1,000,000 from the General Revenue Fund, of which $250,000 is nonrecurring (HB 2533)(Senate Form 1676), 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 451, $550,000 in nonrecurring funds from the General Revenue Fund is provided to the Sertoma Speech and Hearing Foundation of Florida, Inc., a Florida non-profit corporation, to support auditory oral early intervention programs serving children who are deaf ages birth through two, in multiple counties including rural and underserved areas. These early intervention programs must solely offer auditory oral educational habilitation services, as defined and described in section 1002.391, Florida Statutes, and include faculty members who are credentialed as Certified Listening and Spoken Language Specialists or hearing support services in pursuit of spoken language outcomes for infants and toddlers who are deaf (HB 2139)(Senate Form 1849). From the funds in Specific Appropriation 451, nonrecurring funds from the General Revenue Fund are provided for the following projects: Andrews Regenerative Medicine Center (HB 3839) (Senate Form 1453)....................................... 1,000,000 Keys Area Health Education Center (HB 3901) (Senate Form 1711)....................................... 250,000 Project Be Strong - Teen Pregnancy Prevention (HB 2403) (Senate Form 1907)....................................... 50,000 Bond Community Health Clinic, Inc. (Senate Form 2304)....... 340,000 Alachua County Organization for Rural Needs (ACORN) (HB 2325)(Senate Form 1912).............................. 750,000 St. John Bosco Clinic (HB 3245)(Senate Form 1260)........... 300,000 452 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 19,975,176 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,542,389 453 SPECIAL CATEGORIES TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND FROM GENERAL REVENUE FUND . . . . . 10,850,000 454 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 10,000,000 455 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 455, $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). 456 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 12,686 457 SPECIAL CATEGORIES FLORIDA CONSORTIUM OF NATIONAL CANCER INSTITUTE CENTERS PROGRAM FROM GENERAL REVENUE FUND . . . . . 45,000,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 17,228,743 Funds in Specific Appropriation 457 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. 457A SPECIAL CATEGORIES BIOMEDICAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 1,650,000 From the funds in Specific Appropriation 457A, $150,000 in nonrecurring funds from the General Revenue Fund is provided for the Coalition for Medicinal Cannabis Research within the Moffitt Cancer Center to conduct medical cannabis research pursuant to section 1004.4351, Florida Statutes. From the funds in Specific Appropriation 457A, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided for the purpose of supporting activities in relation to biomedical research through the Florida Drug Discovery Acceleration Program at Torrey Pines Institute for Molecular Studies (HB 2383)(Senate Form 1478). 458 SPECIAL CATEGORIES ENDOWED CANCER RESEARCH FROM GENERAL REVENUE FUND . . . . . 2,000,000 Funds in Specific Appropriation 458 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. 458A SPECIAL CATEGORIES PEDIATRIC CANCER RESEARCH FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 3,000,000 Funds in Specific Appropriation 458A are provided for the Live Like Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to advance progress toward curing pediatric cancer. 459 SPECIAL CATEGORIES ALZHEIMER RESEARCH FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 459 are provided for the Ed and Ethel Moore Alzheimer's Disease Research Program established in section 381.82, Florida Statutes. 460 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 314,125,678 461 SPECIAL CATEGORIES FULL SERVICE SCHOOLS - INTERAGENCY COOPERATION FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000 462 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 93,518 FROM FEDERAL GRANTS TRUST FUND . . . 1,961 463 SPECIAL CATEGORIES WOMEN, INFANTS AND CHILDREN (WIC) FROM FEDERAL GRANTS TRUST FUND . . . 266,434,235 464 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 42,294 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,526 465 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 70,072,275 Funds in Specific Appropriation 465 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............................. 11,586,392 State & Community Interventions - AHEC...................... 5,799,292 Health Communications Interventions......................... 23,334,067 Cessation Interventions..................................... 13,823,823 Cessation Interventions - AHEC.............................. 7,862,649 Surveillance & Evaluation................................... 6,247,054 Administration & Management................................. 1,418,998 From the funds in Specific Appropriation 465, 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. 466 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,383 FROM ADMINISTRATIVE TRUST FUND . . . 2,346 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 500 FROM FEDERAL GRANTS TRUST FUND . . . 49,195 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 340 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 5,639 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,788 466A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 500,000 From the funds in Specific Appropriation 466A, $500,000 in nonrecurring funds from the General Revenue Fund is provided to Fishermen's Community Hospital for the Temporary Modular Hospital (HB 2787)(Senate Form 2167). TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 163,508,661 FROM TRUST FUNDS . . . . . . . . . . 741,848,200 TOTAL POSITIONS . . . . . . . . . . 224.50 TOTAL ALL FUNDS . . . . . . . . . . 905,356,861 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 26,050,056 467 SALARIES AND BENEFITS POSITIONS 602.50 FROM GENERAL REVENUE FUND . . . . . 8,203,197 FROM ADMINISTRATIVE TRUST FUND . . . 2,187,608 FROM FEDERAL GRANTS TRUST FUND . . . 13,391,083 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,835,720 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 5,443,463 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 307,943 468 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 . . . . . . . . . . . . . . . 446,714 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 130,379 469 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,460,419 FROM ADMINISTRATIVE TRUST FUND . . . 964,928 FROM FEDERAL GRANTS TRUST FUND . . . 11,270,545 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,298,822 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 13,264,902 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 60,615 From the funds in Specific Appropriations 469 through 471, 474, 475, 481, 486, and 508, the Department of Health shall complete an implementation plan to revise the methodology used to distribute funding received from the federal Ryan White Part B grant as well as any related state matching funds. The implementation plan may include recommendations for gradual and measured changes in the allocation distribution methodology. The department must submit the implementation plan to the Office of Policy and Budget in the Executive Office of the Governor and the Chairs of the Senate Appropriations Committee and the House Appropriations Committee by November 30, 2018. 470 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - HIV/AIDS PREVENTION AND TREATMENT FROM GENERAL REVENUE FUND . . . . . 29,528,611 FROM FEDERAL GRANTS TRUST FUND . . . 86,831,173 The funds in Specific Appropriation 470 from the General Revenue Fund may be used to fund Human Immunodeficiency Virus (HIV) and Acquired Immune Deficiency Syndrome (AIDS) Patient Care activities, Patient Care Networks, Ryan White Consortia, AIDS Insurance Continuation Project, and HIV prevention initiatives and services to ensure the legislatively required communicable disease prevention and control program for HIV/AIDS uses current and emerging strategies for reducing new HIV infections and addresses the health and social support needs of persons living with HIV in Florida. Prevention initiatives and current and emerging strategies include, but are not limited to, screening and the use of antiretroviral drugs. The funds in Specific Appropriation 470 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. From the funds in Specific Appropriation 470, $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 470, $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). 471 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 . . . . . . . . . . . . . . . 2,194,571 472 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 . . . . . . . . . . . . . . . 100,000 474 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 . . . . . . . . . . . . . . . 1,773,438 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 3,581,989 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,500 From the funds in Specific Appropriation 474, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. 475 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,863,570 FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717 From the funds in Specific Appropriation 475, $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 (HB 3977)(Senate Form 1951). From the funds in Specific Appropriation 475, nonrecurring funds from the General Revenue Fund are provided for the following projects: Live Like Bella Childhood Cancer Foundation (Senate Form 2038)....................................... 600,000 University of Miami Miller School of Medicine - Florida Stroke Registry (HB 3243)(Senate Form 1403).............. 500,000 Florida State University Panama City Campus - Rural Northwest Florida Mosquito Surveillance Program (HB 2813)(Senate Form 1696).............................. 578,544 476 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885 477 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687 478 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 135,106 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 186,300 479 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 31,674 FROM ADMINISTRATIVE TRUST FUND . . . 1,748 FROM FEDERAL GRANTS TRUST FUND . . . 51,489 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 45,320 480 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,306 FROM ADMINISTRATIVE TRUST FUND . . . 9,040 FROM FEDERAL GRANTS TRUST FUND . . . 83,848 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,716 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 25,976 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,251 481 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 482 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 3,265,601 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 63,354,746 FROM TRUST FUNDS . . . . . . . . . . 180,192,754 TOTAL POSITIONS . . . . . . . . . . 602.50 TOTAL ALL FUNDS . . . . . . . . . . 243,547,500 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 393,250,763 483 SALARIES AND BENEFITS POSITIONS 9,282.21 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 533,544,042 484 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 54,546,336 485 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 125,176,892 486 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 125,895,833 487 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 1,951,797 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 500,000 From the funds in Specific Appropriation 487, $1,551,797 from the General Revenue Fund is provided for the following recurring base appropriations projects: La Liga - League Against Cancer............................. 1,150,000 Minority Outreach - Penalver Clinic......................... 319,514 Manatee County Rural Health Services........................ 82,283 488 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 10,235,802 489 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 490 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,374,843 491 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 84,994,564 492 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 493 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 7,051,033 494 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 495 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 2,438,849 495A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 4,000,000 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 127,847,630 FROM TRUST FUNDS . . . . . . . . . . 828,698,978 TOTAL POSITIONS . . . . . . . . . . 9,332.21 TOTAL ALL FUNDS . . . . . . . . . . 956,546,608 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 20,529,829 496 SALARIES AND BENEFITS POSITIONS 441.00 FROM GENERAL REVENUE FUND . . . . . 1,969,352 FROM ADMINISTRATIVE TRUST FUND . . . 956,208 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,565,868 FROM FEDERAL GRANTS TRUST FUND . . . 7,444,306 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 716,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 2,517,552 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 6,243,167 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 6,321,369 497 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 . . . . . 118,635 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 718,741 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 42,664 498 EXPENSES FROM GENERAL REVENUE FUND . . . . . 253,070 FROM ADMINISTRATIVE TRUST FUND . . . 194,236 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 520,404 FROM FEDERAL GRANTS TRUST FUND . . . 1,611,743 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 272,116 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 564,192 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 715,822 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,645,717 499 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,006,000 500 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,696,675 501 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 3,181,461 502 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,693 FROM ADMINISTRATIVE TRUST FUND . . . 1,300 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,932 FROM FEDERAL GRANTS TRUST FUND . . . 61,466 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 9,000 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 28,302 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 56,997 503 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 210,856 504 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607 506 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 61,692 FROM ADMINISTRATIVE TRUST FUND . . . 240,623 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 765,458 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 . . . . . . . . . . . . . . . 148,500 507 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,495,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,321,507 From the funds in Specific Appropriation 507, $1,000,000 from the General Revenue Fund is provided for the Department of Health to contract with the Brain Injury Association of Florida (BIAF) to identify and link resources to traumatic brain injury patients (recurring base appropriations project). From the funds in Specific Appropriation 507, $94,867 from the General Revenue Fund is provided for the Southwest Alachua County Primary and Community Health Care Clinic (recurring base appropriations project). From the funds in Specific Appropriation 507, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida (HB 3965)(Senate Form 2166). 508 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . 15,977,280 FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 21,316,023 The funds in Specific Appropriation 508 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. 509A SPECIAL CATEGORIES TRANSFER STATE MATCHING FUNDS TO THE STATEWIDE MEDICAID MANAGED CARE LONG TERM CARE WAIVER FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 2,505,111 510 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 799,305 511 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,676,352 512 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,729,015 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 51,657 513 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 514 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 12,093,747 515 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 515, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Miami Project to Cure Paralysis (HB 3025)(Senate Form 1694). 516 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,837 FROM ADMINISTRATIVE TRUST FUND . . . 7,811 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 55,064 FROM FEDERAL GRANTS TRUST FUND . . . 6,177 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 47,576 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 52,241 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,278 517 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,622 FROM ADMINISTRATIVE TRUST FUND . . . 2,361 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 16,292 FROM FEDERAL GRANTS TRUST FUND . . . 35,741 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,536 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 14,110 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 31,082 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 28,349 518 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 24,621,152 FROM TRUST FUNDS . . . . . . . . . . 231,085,277 TOTAL POSITIONS . . . . . . . . . . 441.00 TOTAL ALL FUNDS . . . . . . . . . . 255,706,429 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE From the funds in Specific Appropriations 520 through 533, the Department of Health shall provide to the Governor, the President of the Senate, and the Speaker of the House of Representatives monthly surplus-deficit reports projecting the total Children's Medical Services expenditures, by program, for the fiscal year, along with any corrective action plans necessary to align program expenditures with annual appropriations. APPROVED SALARY RATE 28,271,718 520 SALARIES AND BENEFITS POSITIONS 588.00 FROM GENERAL REVENUE FUND . . . . . 14,924,470 FROM DONATIONS TRUST FUND . . . . . 14,897,609 FROM FEDERAL GRANTS TRUST FUND . . . 7,035,556 521 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 160,921 FROM DONATIONS TRUST FUND . . . . . 102,032 FROM FEDERAL GRANTS TRUST FUND . . . 303,280 522 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,312,787 FROM DONATIONS TRUST FUND . . . . . 3,610,009 FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301 523 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 29,319 FROM DONATIONS TRUST FUND . . . . . 35,629 FROM FEDERAL GRANTS TRUST FUND . . . 106,825 524 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 23,805,858 FROM DONATIONS TRUST FUND . . . . . 107,393,674 FROM FEDERAL GRANTS TRUST FUND . . . 553,738 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 9,910,054 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,613,263 From the funds in Specific Appropriation 524, up to $2,500,000 may 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. The department shall maximize the use of funding provided by federal block grants before utilizing general revenue funds. Children eligible for assistance using these funds must be uninsured, insured but not covered for medically necessary services, or unable to access services due to lack of providers or lack of financial resources regardless of insurance status. The department may serve children on a first-come, first-serve basis until the appropriated funds are fully obligated. Receiving services through the Safety Net Program does not constitute an entitlement for coverage or services when funds appropriated for this purpose are exhausted. The funds in Specific Appropriation 524 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children's Medical Services (CMS) Network or under contract with the Department of Health. This limitation shall include but not be limited to: classroom instruction, train the trainer, or web-based continuing education courses that may be considered professional development, or that results in continuing education credits that may be applied towards the initial or subsequent renewal of a health professional's license. This does not preclude the CMS Network from providing information on treatment methodologies or best practices to appropriate CMS Network health professionals, staff, or contractors. From the funds in Specific Appropriation 524, the Department of Health shall transfer an amount not to exceed $450,000 from the General Revenue Fund to the Agency for Health Care Administration for Medicaid reimbursable services that support children enrolled in contracted medical foster care programs. From the funds in Specific Appropriation 524, $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). From the funds in Specific Appropriation 524, $1,098,000 in nonrecurring funds from the General Revenue Fund is provided to the St. Joseph's Children's Hospital Chronic-Complex Clinic (HB 2323) (Senate Form 2329). 526 SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL SERVICES FOR ABUSED/NEGLECTED CHILDREN FROM GENERAL REVENUE FUND . . . . . 16,537,467 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,763,295 527 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DONATIONS TRUST FUND . . . . . 4,158,675 FROM FEDERAL GRANTS TRUST FUND . . . 82,405 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 531,710 From the funds in Specific Appropriation 527, $250,000 from the Maternal and Child Health Block Grant Trust Fund is provided to conduct a statewide marketing campaign to promote Bright Expectations - the Information Clearinghouse on Developmental Disabilities - established pursuant to section 383.141, Florida Statutes. The statewide marketing campaign shall be designed to educate the broadest population permissible under the funds provided in this specific appropriation and shall include, but not be limited to, social media, print, radio, and the proliferation of informational pamphlets in all health care settings where the target market receives health care services. 528 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,100,000 From the funds in Specific Appropriation 528, $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 528, $500,000 from the General Revenue Fund shall continue to be provided to the Diaphragmatic Pacing Demonstration Project at the Broward Children's Center which is authorized to serve cognitively intact individuals over 21 years of age with a spinal cord injury who are implanted or non-implanted (recurring base appropriations project). From the funds in Specific Appropriation 528, $300,000 in nonrecurring funds from the General Revenue Fund is provided for the Cellular Transplantation to Cure Diabetes Initiative (HB 2817)(Senate Form 1677). 529 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 5,264,498 From the funds in Specific Appropriation 529, $5,264,498 from the General Revenue Fund is provided to the Poison Control Centers of Florida. 530 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 861,895 531 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 43,166,409 FROM FEDERAL GRANTS TRUST FUND . . . 28,702,403 From the funds in Specific Appropriation 531, $3,774,489 from the General Revenue Fund is provided as the state match for Medicaid reimbursable early intervention services in Specific Appropriation 195. From the funds in Specific Appropriation 531, at least 85 percent of funds distributed to Local Early Steps providers must be spent on direct client services. From the funds in Specific Appropriation 531, $4,848,624 in nonrecurring funds from the Federal Grants Trust Fund is provided to the Early Steps Program. 532 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 . . . 75,871 533 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 111,166 FROM DONATIONS TRUST FUND . . . . . 82,179 FROM FEDERAL GRANTS TRUST FUND . . . 36,150 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 107,356,799 FROM TRUST FUNDS . . . . . . . . . . 187,923,903 TOTAL POSITIONS . . . . . . . . . . 588.00 TOTAL ALL FUNDS . . . . . . . . . . 295,280,702 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 22,656,876 535 SALARIES AND BENEFITS POSITIONS 570.00 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 32,414,586 536 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 385,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 239,144 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 5,474,709 537 EXPENSES FROM GENERAL REVENUE FUND . . . . . 43,560 FROM FEDERAL GRANTS TRUST FUND . . . 4,067 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,373 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 7,017,286 538 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,604 539 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 21,000 540 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 1,173,452 541 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 542,896 542 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 281,998 FROM FEDERAL GRANTS TRUST FUND . . . 225,781 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 107,908 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 13,825,119 542A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 750,000 From the funds in Specific Appropriation 542A, $750,000 in nonrecurring funds from the Medical Quality Assurance Trust Fund is provided to the Foundation for Healthy Floridians (HB 4137)(Senate Form 2064). 543 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 523,945 544 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 339,364 545 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 432 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 314 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 173,566 TOTAL: MEDICAL QUALITY ASSURANCE FROM GENERAL REVENUE FUND . . . . . . 711,653 FROM TRUST FUNDS . . . . . . . . . . 62,951,114 TOTAL POSITIONS . . . . . . . . . . 570.00 TOTAL ALL FUNDS . . . . . . . . . . 63,662,767 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 53,905,036 546 SALARIES AND BENEFITS POSITIONS 1,277.00 FROM GENERAL REVENUE FUND . . . . . 646,664 FROM FEDERAL GRANTS TRUST FUND . . . 718,768 FROM U.S. TRUST FUND . . . . . . . . 79,379,197 547 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 846,368 FROM FEDERAL GRANTS TRUST FUND . . . 868,378 FROM U.S. TRUST FUND . . . . . . . . 29,235,318 548 EXPENSES FROM GENERAL REVENUE FUND . . . . . 139,839 FROM FEDERAL GRANTS TRUST FUND . . . 198,434 FROM U.S. TRUST FUND . . . . . . . . 25,136,082 549 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 1,212,620 550 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 79,818 FROM U.S. TRUST FUND . . . . . . . . 42,770,837 551 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,784 FROM FEDERAL GRANTS TRUST FUND . . . 1,784 FROM U.S. TRUST FUND . . . . . . . . 443,376 552 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 553 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,130 FROM FEDERAL GRANTS TRUST FUND . . . 3,176 FROM U.S. TRUST FUND . . . . . . . . 417,066 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 1,777,116 FROM TRUST FUNDS . . . . . . . . . . 180,472,188 TOTAL POSITIONS . . . . . . . . . . 1,277.00 TOTAL ALL FUNDS . . . . . . . . . . 182,249,304 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 501,084,706 FROM TRUST FUNDS . . . . . . . . . . 2,464,282,678 TOTAL POSITIONS . . . . . . . . . . 13,410.71 TOTAL ALL FUNDS . . . . . . . . . . 2,965,367,384 TOTAL APPROVED SALARY RATE . . . . 575,122,653 VETERANS' AFFAIRS, DEPARTMENT OF From the funds provided in Specific Appropriations 554 through 582, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES The Florida Department of Veterans' Affairs is directed to seek federal authorization and funding for a program to reduce nursing home placements by providing home and community based services to the veterans population. The program may include medical, behavioral health, or long-term care services, as negotiated. The Department of Veterans' Affairs shall provide a report on the status of negotiations by February 1, 2019, to the Executive Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives. Implementation of the program is subject to Legislative approval and contingent on federal funding. APPROVED SALARY RATE 39,004,280 554 SALARIES AND BENEFITS POSITIONS 1,124.00 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 55,405,983 555 OTHER PERSONAL SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,005,591 556 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 66,700 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 17,862,573 557 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,580,304 558 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,560,325 559 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 163,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 326,000 560 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,298,143 561 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,500 562 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,930,605 563 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 386,988 563A FIXED CAPITAL OUTLAY STATE NURSING HOME FOR VETERANS - DMS MGD FROM GENERAL REVENUE FUND . . . . . 500,000 From the funds in Specific Appropriation 563A, the nonrecurring sum of $500,000 from the General Revenue Fund is provided to the Marion County Board of County Commissioners for preliminary engineering and site feasibility studies pertaining to the construction of a state veterans' nursing home (HB 2105)(Senate Form 1052). 564 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 564 are provided to support the following maintenance and repair projects: Lake City State Veterans' Home.............................. 400,000 Daytona Beach State Veterans' Home.......................... 255,000 Land O' Lakes State Veterans' Home.......................... 295,000 Pembroke Pines State Veterans' Home......................... 280,000 Panama City State Veterans' Home............................ 250,000 Port Charlotte State Veterans' Home......................... 250,000 St. Augustine State Veterans' Home.......................... 270,000 TOTAL: VETERANS' HOMES FROM GENERAL REVENUE FUND . . . . . . 500,000 FROM TRUST FUNDS . . . . . . . . . . 98,683,712 TOTAL POSITIONS . . . . . . . . . . 1,124.00 TOTAL ALL FUNDS . . . . . . . . . . 99,183,712 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,771,793 565 SALARIES AND BENEFITS POSITIONS 28.50 FROM GENERAL REVENUE FUND . . . . . 2,349,194 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 198,868 566 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,315 567 EXPENSES FROM GENERAL REVENUE FUND . . . . . 703,965 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 419,212 568 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 569 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 110,882 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 458,000 570 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,452 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,155 571 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,843 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 664 572 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 11,111 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,332,274 FROM TRUST FUNDS . . . . . . . . . . 1,084,899 TOTAL POSITIONS . . . . . . . . . . 28.50 TOTAL ALL FUNDS . . . . . . . . . . 4,417,173 VETERANS' BENEFITS AND ASSISTANCE APPROVED SALARY RATE 5,212,225 573 SALARIES AND BENEFITS POSITIONS 111.00 FROM GENERAL REVENUE FUND . . . . . 4,425,626 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,560,921 574 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,000 575 EXPENSES FROM GENERAL REVENUE FUND . . . . . 208,653 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 283,784 576 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 17,125 577 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000 577A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 400,000 From the funds in Specific Appropriation 577A, nonrecurring funds from the General Revenue Fund are provided for the following projects: K9's for Warriors (HB 3241)(Senate Form 2102)............... 250,000 Five Star Veterans Center Homeless Housing and Reintegration Project (HB 2213)(Senate Form 1775)...................... 150,000 578 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,180 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,174 579 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,273 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 13,147 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 5,085,301 FROM TRUST FUNDS . . . . . . . . . . 2,935,151 TOTAL POSITIONS . . . . . . . . . . 111.00 TOTAL ALL FUNDS . . . . . . . . . . 8,020,452 VETERANS EMPLOYMENT AND TRAINING SERVICES 580 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS ENTREPRENEUR TRAINING FROM GENERAL REVENUE FUND . . . . . 750,000 From the funds in Specific Appropriation 580 in nonrecurring funds from the General Revenue Fund is provided for the Veterans Entrepreneur and Training Services (VETS) Entrepreneurship Program pursuant to sections 295.21 and 295.22, Florida Statutes. 582 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 . . . . . . 1,094,106 TOTAL ALL FUNDS . . . . . . . . . . 1,094,106 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 10,011,681 FROM TRUST FUNDS . . . . . . . . . . 102,703,762 TOTAL POSITIONS . . . . . . . . . . 1,263.50 TOTAL ALL FUNDS . . . . . . . . . . 112,715,443 TOTAL APPROVED SALARY RATE . . . . 45,988,298 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 9,879,645,797 FROM TRUST FUNDS . . . . . . . . . . 27,261,200,211 TOTAL POSITIONS . . . . . . . . . . 31,350.46 TOTAL ALL FUNDS . . . . . . . . . . 37,140,846,008 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS SPECIFIC APPROPRIATION SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS The moneys contained herein are appropriated from the named funds to the Department of Corrections, Justice Administration, Department of Juvenile Justice, Florida Department of Law Enforcement, Department of Legal Affairs/Attorney General, and the Florida Commission on Offender Review as the amounts to be used to pay the salaries, other operational expenditures and fixed capital outlay of the named agencies. CORRECTIONS, DEPARTMENT OF From the funds in Specific Appropriations 583 through 745, the Department of Corrections shall, before closing, substantially reducing the use of, or changing the purpose of any state correctional institution as defined in section 944.02, Florida Statutes, submit its proposal to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee for review. From the funds in Specific Appropriations 583 through 745, the Department of Corrections may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. Funds in Specific Appropriation 583 through 745 may 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, 2018, 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 583 through 745, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: DEPARTMENT ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 22,858,598 583 SALARIES AND BENEFITS POSITIONS 469.00 FROM GENERAL REVENUE FUND . . . . . 22,023,651 FROM ADMINISTRATIVE TRUST FUND . . . 3,611,901 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 92,264 584 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,735 FROM ADMINISTRATIVE TRUST FUND . . . 334,128 585 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,025,958 FROM ADMINISTRATIVE TRUST FUND . . . 875,320 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,083,200 586 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 . . . 101,840 587 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 11,945 588 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 . . . 347,650 589 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 521,084 590 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 . . . . . 7,120,114 FROM ADMINISTRATIVE TRUST FUND . . . 49,334 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 101,746 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 31,322,265 FROM TRUST FUNDS . . . . . . . . . . 7,593,537 TOTAL POSITIONS . . . . . . . . . . 469.00 TOTAL ALL FUNDS . . . . . . . . . . 38,915,802 INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,225,743 593 SALARIES AND BENEFITS POSITIONS 163.50 FROM GENERAL REVENUE FUND . . . . . 9,139,941 FROM ADMINISTRATIVE TRUST FUND . . . 1,204,948 594 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,500 595 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,461,941 FROM ADMINISTRATIVE TRUST FUND . . . 3,039,648 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,052,624 596 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 FROM ADMINISTRATIVE TRUST FUND . . . 619,073 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 624,159 597 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,084,778 FROM ADMINISTRATIVE TRUST FUND . . . 309,958 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 304,628 598 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 55,114 599 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 . . . . . 997 602 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 7,775,721 FROM ADMINISTRATIVE TRUST FUND . . . 74,021 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,102 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 20,706,311 FROM TRUST FUNDS . . . . . . . . . . 7,254,161 TOTAL POSITIONS . . . . . . . . . . 163.50 TOTAL ALL FUNDS . . . . . . . . . . 27,960,472 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the recurring general revenue funds provided in Specific Appropriations 614, 627 and 629J, 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 recurring general revenue funds provided in Specific Appropriations 614, 627 and 629J, 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 ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 377,320,126 603 SALARIES AND BENEFITS POSITIONS 9,110.00 FROM GENERAL REVENUE FUND . . . . . 517,579,974 FROM FEDERAL GRANTS TRUST FUND . . . 416,692 604 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,015,867 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 91,825 605 EXPENSES FROM GENERAL REVENUE FUND . . . . . 18,266,098 FROM FEDERAL GRANTS TRUST FUND . . . 216,949 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 240,389 606 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 278,666 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 607 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 38,598,878 FROM FEDERAL GRANTS TRUST FUND . . . 83,421 608 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 10,477,696 FROM FEDERAL GRANTS TRUST FUND . . . 273,617 From the funds in Specific Appropriation 608, $500,000 in nonrecurring general revenue funds is provided for the Children of Inmates: Family Strengthening and Reunification project (HB 3375)(Senate Form 1700). 609 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 4,195,153 FROM FEDERAL GRANTS TRUST FUND . . . 118,172 610 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 523,270 611 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000 Funds in Specific Appropriation 611 are from reimbursements from the United States Government for incarcerating aliens in Florida's prisons. If total reimbursements exceed $8,100,000, the Department of Corrections shall submit a budget amendment in accordance with all applicable provisions of chapter 216, Florida Statutes, requesting additional budget authority to transfer the balance to the General Revenue Fund. 612 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,759,005 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 2,008,507 613 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,280,949 614 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 124,998,789 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 1,300,586 From the funds in Specific Appropriation 614, $6,962,578 from nonrecurring general revenue funds is provided to the Florida Department of Management Services (DMS) for the provision of enhanced in-prison and post-release recidivism reduction programs at the Bay, Moore Haven, South Bay and Blackwater River Correctional Facilities based on the "Continuum of Care Program" which is currently provided to individuals at and who are released from those facilities. The Continuum of Care program, which was developed and piloted at the Graceville Correctional Facility, will continue to be provided at Graceville at no cost to the state. With these recidivism reduction programs in place, the above referenced facilities shall be known as Correctional and Rehabilitation Facilities (HB 3837)(Senate Form 1941). 615 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 517,746 616 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 328,546 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 741,820,637 FROM TRUST FUNDS . . . . . . . . . . 13,200,158 TOTAL POSITIONS . . . . . . . . . . 9,110.00 TOTAL ALL FUNDS . . . . . . . . . . 755,020,795 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 37,233,636 617 SALARIES AND BENEFITS POSITIONS 788.00 FROM GENERAL REVENUE FUND . . . . . 42,865,245 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 149,300 618 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 373,708 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 33,415 619 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,994,239 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,703 620 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,000 621 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 2,406,265 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,841 622 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,305 623 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 206,859 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,509 624 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 469,295 625 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,143,613 626 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 341,923 627 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 24,664,194 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 597,359 628 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,162 629 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,199 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 78,184,007 FROM TRUST FUNDS . . . . . . . . . . 869,127 TOTAL POSITIONS . . . . . . . . . . 788.00 TOTAL ALL FUNDS . . . . . . . . . . 79,053,134 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 14,045,520 629A SALARIES AND BENEFITS POSITIONS 296.00 FROM GENERAL REVENUE FUND . . . . . 14,342,847 FROM FEDERAL GRANTS TRUST FUND . . . 581,111 629B OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 279,027 629C EXPENSES FROM GENERAL REVENUE FUND . . . . . 117,143 FROM FEDERAL GRANTS TRUST FUND . . . 24,336 629D OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 629E FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,334,376 FROM FEDERAL GRANTS TRUST FUND . . . 483,667 629F SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 29,599 629G SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 197,340 FROM FEDERAL GRANTS TRUST FUND . . . 191,046 629H SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,435,061 629I SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 159,226 629J SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 19,216,164 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 195,403 629K SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 38,675 629L SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,941 FROM FEDERAL GRANTS TRUST FUND . . . 703 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 38,175,584 FROM TRUST FUNDS . . . . . . . . . . 1,976,266 TOTAL POSITIONS . . . . . . . . . . 296.00 TOTAL ALL FUNDS . . . . . . . . . . 40,151,850 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 212,759,906 630 SALARIES AND BENEFITS POSITIONS 5,004.00 FROM GENERAL REVENUE FUND . . . . . 287,053,631 631 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,731,066 632 EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,240,556 633 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,300,600 634 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 12,170,243 635 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 562,621 636 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,398,809 637 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 3,476,166 638 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 14,715,589 639 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,989,516 640 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 7,000,000 641 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 283,746 642 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 171,712 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 338,094,255 TOTAL POSITIONS . . . . . . . . . . 5,004.00 TOTAL ALL FUNDS . . . . . . . . . . 338,094,255 RECEPTION CENTER OPERATIONS APPROVED SALARY RATE 80,423,710 643 SALARIES AND BENEFITS POSITIONS 2,405.00 FROM GENERAL REVENUE FUND . . . . . 138,990,557 FROM FEDERAL GRANTS TRUST FUND . . . 10,636 644 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 889,122 645 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,914,923 FROM FEDERAL GRANTS TRUST FUND . . . 31,090 646 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,000 FROM FEDERAL GRANTS TRUST FUND . . . 250,000 647 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 6,099,923 FROM FEDERAL GRANTS TRUST FUND . . . 32,449 648 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 87,126 649 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 541,460 FROM FEDERAL GRANTS TRUST FUND . . . 46,893 650 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 1,799,643 651 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,707,707 652 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 678,193 653 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 81,590 654 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,800 TOTAL: RECEPTION CENTER OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 156,815,044 FROM TRUST FUNDS . . . . . . . . . . 371,068 TOTAL POSITIONS . . . . . . . . . . 2,405.00 TOTAL ALL FUNDS . . . . . . . . . . 157,186,112 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION APPROVED SALARY RATE 45,453,038 655 SALARIES AND BENEFITS POSITIONS 955.00 FROM GENERAL REVENUE FUND . . . . . 31,772,908 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 30,547,393 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 58,438 The general revenue funds provided in Specific Appropriation 655 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. 656 EXPENSES FROM GENERAL REVENUE FUND . . . . . 678,772 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,257,261 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,776 657 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 154,907 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 110,327 658 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,550,170 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 352,549 659 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS 10.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 743,606 Funds and positions in Specific Appropriation 659 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. 660 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 27,362,654 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 295,599 From the funds in Specific Appropriation 660, 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. 661 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 203,504 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 53,567 662 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 185,998 663 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,242,583 664 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 308,420 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 223,661 665 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 4,400,000 From the funds provided in Specific Appropriation 665, $1,500,657 in recurring general revenue funds is provided for the Department of Corrections to provide electronic monitoring for inmates in privately operated work release facilities while in the community under work release assignment. From such funds, the department shall also provide electronic monitoring for inmates in as many department-operated work release facilities as possible while such inmates are in the community under work release assignment. 666 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,356 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 8,341 667 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,198 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 9,790 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 67,902,470 FROM TRUST FUNDS . . . . . . . . . . 33,693,308 TOTAL POSITIONS . . . . . . . . . . 965.00 TOTAL ALL FUNDS . . . . . . . . . . 101,595,778 ROAD PRISON OPERATIONS APPROVED SALARY RATE 151,325 OFFENDER MANAGEMENT AND CONTROL APPROVED SALARY RATE 48,400,715 668 SALARIES AND BENEFITS POSITIONS 1,225.00 FROM GENERAL REVENUE FUND . . . . . 66,245,634 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 73,773 669 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 318,518 670 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,847,301 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,959 671 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,578 672 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,653 673 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 64,719 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,655 674 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 166,269 675 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,048 TOTAL: OFFENDER MANAGEMENT AND CONTROL FROM GENERAL REVENUE FUND . . . . . . 69,715,720 FROM TRUST FUNDS . . . . . . . . . . 77,387 TOTAL POSITIONS . . . . . . . . . . 1,225.00 TOTAL ALL FUNDS . . . . . . . . . . 69,793,107 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,964,163 676 SALARIES AND BENEFITS POSITIONS 204.00 FROM GENERAL REVENUE FUND . . . . . 14,088,897 677 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,000 678 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,817,214 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 226,785 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 1,678,250 679 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,642 680 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,507,104 From the funds in Specific Appropriation 680, $1,000,000 in recurring general revenue funds is provided to continue the victim notification system (VINE). From the funds in Specific Appropriation 680, the Department of Corrections shall continue to implement a statewide automated time and attendance system in all correctional facilities. 681 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 100,080 682 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 114,940 683 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,690 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,888,567 FROM TRUST FUNDS . . . . . . . . . . 1,980,035 TOTAL POSITIONS . . . . . . . . . . 204.00 TOTAL ALL FUNDS . . . . . . . . . . 19,868,602 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 20,094,376 684 SALARIES AND BENEFITS POSITIONS 545.00 FROM GENERAL REVENUE FUND . . . . . 27,422,771 685 EXPENSES FROM GENERAL REVENUE FUND . . . . . 80,166,904 686 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 364,154 687 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 650,000 688 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,058,135 689 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 4,198,894 690 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 36,771 691 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,887 692 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 53,213,642 Funds in Specific Appropriation 692 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................................... 815,113 Moore Haven Correctional Facility (Glades County)........... 1,058,596 South Bay Correctional Facility (Palm Beach County)......... 1,521,875 Graceville Correctional Facility (Jackson County)........... 6,847,559 Blackwater River Correctional Facility (Santa Rosa County).. 10,717,869 Gadsden Correctional Facility............................... 1,302,080 Lake City Correctional Facility (Columbia County)........... 1,297,500 Various DOC Facility Projects - Series 2009 B and C Bonds... 29,653,050 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 692 reflect a reduction of $2,386,489 based on savings realized from bond refinancing. 693 FIXED CAPITAL OUTLAY COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT FROM GENERAL REVENUE FUND . . . . . 2,130,000 696 FIXED CAPITAL OUTLAY REPAIR - RENOVATION AND IMPROVEMENT OF MENTAL HEALTH FACILITIES STATEWIDE FROM GENERAL REVENUE FUND . . . . . 4,142,692 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 177,396,850 TOTAL POSITIONS . . . . . . . . . . 545.00 TOTAL ALL FUNDS . . . . . . . . . . 177,396,850 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 120,784,373 699 SALARIES AND BENEFITS POSITIONS 2,796.00 FROM GENERAL REVENUE FUND . . . . . 172,520,812 FROM FEDERAL GRANTS TRUST FUND . . . 178,793 700 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,945 701 EXPENSES FROM GENERAL REVENUE FUND . . . . . 9,267,529 FROM FEDERAL GRANTS TRUST FUND . . . 64,717 702 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,941 703 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 350,000 704 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,214,031 Funds in Specific Appropriation 704 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, 2018. Price level increases are not provided for rent payments for Department of Corrections' private leases in the 2018-2019 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 705 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 840,324 From funds in Specific Appropriation 705, $500,000 from nonrecurring general revenue funds is provided to the Home Builders Institute to provide certification, pre-apprenticeships, and job placement services to persons under community corrections supervision (HB 2077)(Senate Form 2076). 706 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,429,206 707 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 565,414 708 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 7,422,916 709 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 250,104 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 208,178,222 FROM TRUST FUNDS . . . . . . . . . . 243,510 TOTAL POSITIONS . . . . . . . . . . 2,796.00 TOTAL ALL FUNDS . . . . . . . . . . 208,421,732 PROGRAM: HEALTH SERVICES INMATE HEALTH SERVICES APPROVED SALARY RATE 7,286,361 711 SALARIES AND BENEFITS POSITIONS 144.50 FROM GENERAL REVENUE FUND . . . . . 8,997,796 FROM FEDERAL GRANTS TRUST FUND . . . 401,198 712 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 337,473 FROM FEDERAL GRANTS TRUST FUND . . . 104,207 713 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,277,396 FROM FEDERAL GRANTS TRUST FUND . . . 201,494 714 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 27,019 715 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 876,821 716 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 351,468,171 717 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND . . . . . 29,572,427 718 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND . . . . . 4,818,876 719 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 50,747,045 720 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 100 721 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 277,177 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 448,873,282 FROM TRUST FUNDS . . . . . . . . . . 733,918 TOTAL POSITIONS . . . . . . . . . . 144.50 TOTAL ALL FUNDS . . . . . . . . . . 449,607,200 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,658,223 722 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 1,696,862 FROM FEDERAL GRANTS TRUST FUND . . . 839,375 723 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 47,762 724 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 622,865 725 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 45,600 726 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 12,863,682 FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341 727 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 . . . . . . 14,632,092 FROM TRUST FUNDS . . . . . . . . . . 4,627,943 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 19,260,035 BASIC EDUCATION SKILLS APPROVED SALARY RATE 14,891,258 728 SALARIES AND BENEFITS POSITIONS 303.00 FROM GENERAL REVENUE FUND . . . . . 13,891,259 FROM FEDERAL GRANTS TRUST FUND . . . 2,794,444 729 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,105,869 FROM FEDERAL GRANTS TRUST FUND . . . 615,015 730 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,719,214 FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823 731 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 100,000 FROM FEDERAL GRANTS TRUST FUND . . . 472,386 732 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,510,096 FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052 From the funds in Specific Appropriation 732, $750,000 in recurring general revenue funds is provided for an online career education program through an AdvancED/SACS accredited online school district that offers career-based online high school diplomas designed to prepare adults for transition into the workplace (recurring base appropriations project). The Department of Corrections shall provide a report regarding the progress of the inmates in the online diploma and career certificate programs to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by January 1 of each year. From the funds in Specific Appropriations 732, $375,000 in nonrecurring general revenue funds is provided for a prison literacy pilot program that will allow inmates to take additional educational classes (Senate Form 2561). From the funds in Specific Appropriation 732, $1,000,000 in recurring general revenue funds is provided to CareerSource Florida for the development and implementation of a vocational curriculum for inmates in the Florida Correctional System. 733 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 110,229 734 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,888 735 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,121 FROM FEDERAL GRANTS TRUST FUND . . . 934 TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . 24,469,676 FROM TRUST FUNDS . . . . . . . . . . 7,218,654 TOTAL POSITIONS . . . . . . . . . . 303.00 TOTAL ALL FUNDS . . . . . . . . . . 31,688,330 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 3,539,016 736 SALARIES AND BENEFITS POSITIONS 82.00 FROM GENERAL REVENUE FUND . . . . . 4,132,014 FROM FEDERAL GRANTS TRUST FUND . . . 490,535 737 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,203,297 738 EXPENSES FROM GENERAL REVENUE FUND . . . . . 372,770 FROM FEDERAL GRANTS TRUST FUND . . . 119,152 739 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 3,000 740 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,167,781 FROM FEDERAL GRANTS TRUST FUND . . . 324,848 By January 1, 2019, all re-entry programs funded in Specific Appropriation 740 must provide the following information to the Department of Corrections: the population served by the program including information relating to the criminal history, age, employment history, and education level of inmates served; the services provided to inmates as part of the program; the cost per inmate to provide those services; any available recidivism rates; and any matching funds or in-kind contributions provided to the program. The department must compile this information and submit a report to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by February 1, 2019. From the funds in Specific Appropriation 740, $1,225,000 in recurring general revenue funds and $500,000 in nonrecurring general revenue funds are provided for Operation New Hope's Ready4Work Re-entry initiative (recurring base appropriations project)(HB 2887)(Senate Form 2390). Operation New Hope will provide pre-release risk assessment, a plan-of-care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work program services upon release. Operation New Hope will also provide post-release services including case management, career development, life skills training, job skills training, life coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Operation New Hope may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than three years before entry into the Ready4Work program. Eligibility for participation in the Ready4Work program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Duval, Clay, St. Johns, or Nassau counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 740 to Specific Appropriations 608, 622, 629F and 705 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount. From the funds in Specific Appropriation 740, $1,000,000 in recurring general revenue funds is provided for the Ready4Work-Hillsborough re-entry program (recurring base appropriations project), which replicates the Operation New Hope Ready4Work program. Funds used for the administrative services shall be 15 percent of total funds appropriated. Ready4Work-Hillsborough will provide pre-release risk assessment, a plan-of-care, career development, life skills training, and referrals for incarcerated inmates who may be eligible for Ready4Work re-entry program services upon release. Ready4Work-Hillsborough will also provide post-release services including case management, career development, life skills training, job skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Ready4Work-Hillsborough may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than three years before entry into the Ready4Work-Hillsborough re-entry program. Eligibility for participation in the Ready4Work-Hillsborough re-entry program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Hillsborough, Pinellas, Pasco, or Polk counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 740 to Specific Appropriations 608, 622, 629F and 705 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount. From the funds in Specific Appropriation 740, $200,000 in recurring general revenue funds may be used to expand Horizon volunteer faith and character peer-to-peer program activities at Wakulla Correctional Institution and up to seven additional male or female prisons, including Computer Lab, Quest, and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs (recurring base appropriations project). From the funds in Specific Appropriation 740, $150,000 in nonrecurring general revenue funds is provided for the Bethel Ready4Work - Tallahassee Reentry Program (HB 2761)(Senate Form 1798), which replicates the Operation New Hope Ready4Work program. Bethel Ready4Work-Tallahassee Reentry Program will provide a plan-of-care and referrals for incarcerated inmates who may be eligible for Bethel Ready4Work-Tallahassee Reentry Program services upon release. Bethel Ready4Work-Tallahassee Reentry Program will also provide post-release services including case management, career development, life skills training, job skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders on community supervision. Bethel Ready4Work-Tallahassee Reentry Program may also provide such post-release services to formerly incarcerated persons (ex-inmates) who have been released from a Department of Corrections' facility no more than three years before entry into the Bethel Ready4Work-Tallahassee Reentry Program. Eligibility for participation in the Bethel Ready4Work-Tallahassee Reentry Program is limited to inmates, offenders on community supervision, and recently released ex-inmates who are transitioning back into the communities and workforce of Leon, Gadsden, Jefferson and Wakulla counties. The department may request a budget amendment pursuant to chapter 216, Florida Statutes, to transfer funding from Specific Appropriation 740 to Specific Appropriations 608, 622, 629F and 705 in order to serve incarcerated inmates as well as persons under community corrections supervision not to exceed the appropriated amount. From the funds in Specific Appropriation 740, $450,000 in nonrecurring general revenue funds is provided for the following appropriations projects: Reentry Alliance Pensacola, Inc.(HB 4335)(Senate Form 2008). 200,000 RESTORE Ex-Offender Reentry (HB 3787)(Senate Form 2216)..... 250,000 741 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,544 742 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,322 TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 10,898,728 FROM TRUST FUNDS . . . . . . . . . . 937,535 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 11,836,263 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES From the funds in Specific Appropriation 743 through 745, the Department of Corrections may implement a court liaison pilot program at two community drug treatment provider sites. The department may amend the provider contract to fund a court liaison position responsible for coordinating with the court to ensure full utilization of the allocated community beds. 743 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 744 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,493,762 From the funds in Specific Appropriation 744, $1,000,000 in recurring general revenue funds is provided to the Department of Corrections to contract with one or more private providers to provide residential substance abuse treatment services located within the geographic area that includes Alachua, Bradford, and Clay counties for offenders under community supervision who are residents of one of the counties in the described area. The provider must have experience in residential treatment of substance abuse and mental health disorders. The department shall give priority for placement to offenders who have served as members of the United States Armed Forces in either an Active, Reserve, or National Guard status, but may place other compatible offenders in a treatment center if space is available. The contract shall be awarded based upon a competitive solicitation process pursuant to section 287.057, Florida Statutes. From the funds in Specific Appropriation 744, $500,000 in recurring general revenue funds is provided for naltrexone extended-release injectable medication to treat alcohol and opioid dependence within the Department of Corrections (recurring base appropriations project). 745 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 20,750,861 FROM FEDERAL GRANTS TRUST FUND . . . 550,000 From the funds in Specific Appropriation 745, $600,000 from recurring general revenue funds is provided for the Drug Abuse Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base appropriations project). TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 25,544,623 FROM TRUST FUNDS . . . . . . . . . . 550,000 TOTAL ALL FUNDS . . . . . . . . . . 26,094,623 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,470,618,333 FROM TRUST FUNDS . . . . . . . . . . 81,326,607 TOTAL POSITIONS . . . . . . . . . . 24,539.00 TOTAL ALL FUNDS . . . . . . . . . . 2,551,944,940 TOTAL APPROVED SALARY RATE . . . . 1,025,090,087 FLORIDA COMMISSION ON OFFENDER REVIEW From the funds provided in Specific Appropriations 746 through 754, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 6,110,752 746 SALARIES AND BENEFITS POSITIONS 132.00 FROM GENERAL REVENUE FUND . . . . . 8,146,830 FROM FEDERAL GRANTS TRUST FUND . . . 58,654 747 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 509,487 FROM FEDERAL GRANTS TRUST FUND . . . 46,821 748 EXPENSES FROM GENERAL REVENUE FUND . . . . . 831,363 FROM FEDERAL GRANTS TRUST FUND . . . 12,863 749 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 263,525 751 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 67,157 752 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 22,000 753 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 47,782 754 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 . . . . . . 10,354,129 FROM TRUST FUNDS . . . . . . . . . . 118,338 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 10,472,467 TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW FROM GENERAL REVENUE FUND . . . . . . 10,354,129 FROM TRUST FUNDS . . . . . . . . . . 118,338 TOTAL POSITIONS . . . . . . . . . . 132.00 TOTAL ALL FUNDS . . . . . . . . . . 10,472,467 TOTAL APPROVED SALARY RATE . . . . 6,110,752 JUSTICE ADMINISTRATION From the funds provided in Specific Appropriations 755 through 1103, the Justice Administrative Commission shall submit quarterly reports on all travel related to training, seminars, workshops, conferences, or similarly purposed travel that was completed by the State Attorneys, Public Defenders, Capital Collateral Regional Counsels, Criminal Conflict and Civil Regional Counsels, executive directors, senior management employees, and division or program directors. Each quarterly report shall include the following information: (a) employee name, (b) position title, (c) purpose of travel, (d) dates and location of travel, (e) confirmation of agency head authorization if required by 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 4,150,824 755 SALARIES AND BENEFITS POSITIONS 85.00 FROM GENERAL REVENUE FUND . . . . . 5,736,807 756 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 29,572 757 EXPENSES FROM GENERAL REVENUE FUND . . . . . 546,352 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,900 758 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,000 759 LUMP SUM RESERVE - STATE ATTORNEYS WITH REASSIGNED DEATH PENALTY CASES POSITIONS 21.00 FROM GENERAL REVENUE FUND . . . . . 1,299,860 Funds and positions in Specific Appropriation 759 are provided for a state attorney to prosecute a capital felony case that has been reassigned to that state attorney's office. A state attorney must submit a budget amendment, in accordance with the provisions of chapter 216, Florida Statutes, to request the allocation of positions and funds from the lump sum appropriation category. A state attorney may continue to use positions and funds allocated from the lump sum appropriation category until such time that the state attorney ceases the prosecution of the reassigned capital felony case. If funds in this specific appropriation are unobligated in the last quarter of the 2018-2019 fiscal year, the State Attorney in the Ninth Judicial Circuit may submit a budget amendment to request the transfer of the remaining appropriation on a nonrecurring basis. 760 LUMP SUM WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS POSITIONS 14.00 The positions in Specific Appropriation 760 are provided for State Attorneys and Public Defenders to use for grants received from counties during Fiscal Year 2018-2019 for the purpose of prosecution of local ordinance violations pursuant to section 27.34, Florida Statutes, or defense of persons accused of violating local ordinances pursuant to section 27.54, Florida Statutes. Use of these positions is contingent upon the Justice Administrative Commission notifying the Governor's Office of Policy and Budget, chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of chapter 216, Florida Statutes. Rate may be established for these positions consistent with the salaries provided for in the grant. 761 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . 342,160 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 762 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND . . . . . 2,947,591 Funds in Specific Appropriation 762 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. 763 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 203,000 764 SPECIAL CATEGORIES REIMBURSEMENT OF EXPENDITURES RELATED TO CIRCUIT AND COUNTY JURIES REQUIRED BY STATUTE FROM GENERAL REVENUE FUND . . . . . 11,700,000 765 SPECIAL CATEGORIES LEGAL REPRESENTATION FOR DEPENDENT CHILDREN WITH SPECIAL NEEDS FROM GENERAL REVENUE FUND . . . . . 1,797,500 Funds in Specific Appropriation 765 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. 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. 766 SPECIAL CATEGORIES PAYMENTS FOR QUALIFIED TRANSPORTATION BENEFITS PROGRAM FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 773,136 767 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 19,263,034 Funds in Specific Appropriation 767 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....................................... 3,426,070 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....................................... 60,851 768 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND . . . . . 13,200,000 Funds in Specific Appropriation 768 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................................. 300 769 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,988 770 SPECIAL CATEGORIES POST-CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND . . . . . 1,084,310 771 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 7,600,000 772 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 25,484,827 Funds in Specific Appropriation 772 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 772, a total of $216,934 shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting and interpreter services. The maximum flat fee to be paid by the Justice Administrative Commission for attorney fees for criminal conflict cases is set as follows: POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim. Proc 1,250 CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000 CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000 CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 15,000 CAPITAL SEXUAL BATTERY...................................... 4,000 CAPITAL APPEALS............................................. 9,000 CONTEMPT PROCEEDINGS........................................ 500 CRIMINAL TRAFFIC............................................ 500 EXTRADITION................................................. 625 FELONY - LIFE............................................... 5,000 FELONY - LIFE (RICO)........................................ 9,000 FELONY - NONCAPITAL MURDER.................................. 15,000 FELONY - PUNISHABLE BY LIFE................................. 2,500 FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000 FELONY 1ST DEGREE........................................... 1,875 FELONY 1ST DEGREE (RICO).................................... 5,000 FELONY 2ND DEGREE........................................... 1,250 FELONY 3RD DEGREE........................................... 935 FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 500 FELONY APPEALS.............................................. 1,875 JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 750 JUVENILE DELINQUENCY - 2ND DEGREE........................... 500 JUVENILE DELINQUENCY - 3RD DEGREE........................... 375 JUVENILE DELINQUENCY - FELONY LIFE.......................... 875 JUVENILE DELINQUENCY - MISDEMEANOR.......................... 375 JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 375 JUVENILE DELINQUENCY APPEALS................................ 1,250 MISDEMEANOR................................................. 500 MISDEMEANOR APPEALS......................................... 935 VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 625 VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 375 VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 375 Funds for costs and related expenses to be paid through Specific Appropriations 768, 772, and 774 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. 773 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 10,266,646 Funds in Specific Appropriation 773 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....................................... 87,962 17th Judicial Circuit....................................... 1,269,184 18th Judicial Circuit....................................... 362,155 19th Judicial Circuit....................................... 259,818 20th Judicial Circuit....................................... 618,342 From the funds credited for use in the following circuits, the amounts specified below shall be transferred in quarterly increments within 10 days after the beginning of each quarter to the Office of the State Courts Administrator on behalf of the circuit courts operating shared court reporting or interpreter services: 1st Judicial Circuit........................................ 18,232 2nd Judicial Circuit........................................ 16,650 3rd Judicial Circuit........................................ 10,456 6th Judicial Circuit........................................ 25,443 7th Judicial Circuit........................................ 12,818 8th Judicial Circuit........................................ 21,937 9th Judicial Circuit........................................ 26,007 10th Judicial Circuit....................................... 3,980 11th Judicial Circuit....................................... 426,986 12th Judicial Circuit....................................... 19,650 13th Judicial Circuit....................................... 45,716 15th Judicial Circuit....................................... 61,252 16th Judicial Circuit....................................... 4,315 17th Judicial Circuit....................................... 20,081 774 SPECIAL CATEGORIES CRIMINAL CONFLICT AND DEPENDENCY COUNSEL LIABILITY FROM GENERAL REVENUE FUND . . . . . 500,000 Funds in Specific Appropriation 774 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. 775 SPECIAL CATEGORIES CAPITAL RESENTENCING DUE PROCESS FUNDING FROM GENERAL REVENUE FUND . . . . . 250,000 The funds in Specific Appropriation 775 are provided for due process and contracted services related specifically to death penalty proceedings as a result of the Florida Supreme Court decision in Hurst v. State, 202 So. 3d 40 (Fla. 2016). 776 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 777 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 778 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,000,000 779 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,195 780 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 11,037 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 103,378,008 FROM TRUST FUNDS . . . . . . . . . . 1,092,036 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 104,470,044 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE Funds and positions in Specific Appropriations 781 through 790 shall first be used to represent children involved in dependency proceedings. Once all children in dependency proceedings are represented, the funds may be used to represent children in other proceedings as authorized by law. APPROVED SALARY RATE 31,222,188 781 SALARIES AND BENEFITS POSITIONS 726.00 FROM GENERAL REVENUE FUND . . . . . 41,619,224 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,850 782 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,232,329 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 226,925 783 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,984,285 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,249 784 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 60,502 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 785 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 992,656 From the funds in Specific Appropriation 785, $100,000 in recurring general revenue funds shall be used to support the Voices for Children Foundation in Miami-Dade County (recurring base appropriations project). 786 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,346,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 110,000 787 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 848,078 787A SPECIAL CATEGORIES GUARDIAN AD LITEM ATTORNEY TRAINING FROM GENERAL REVENUE FUND . . . . . 225,000 Funds in Specific Appropriation 787A may be used by the Guardian ad Litem to provide training for public and private sector attorneys and related personnel who represent children with disabilities in Florida's dependency care system. 788 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 192,196 788A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 170,095 789 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 42,057 790 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 . . . . . . 51,022,961 FROM TRUST FUNDS . . . . . . . . . . 457,024 TOTAL POSITIONS . . . . . . . . . . 726.00 TOTAL ALL FUNDS . . . . . . . . . . 51,479,985 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 791 through 921A. Funding for this office shall not exceed $450,000 from the State Attorney's Revenue Trust Fund. From the positions and funds appropriated from the Grants and Donations Trust Fund in Specific Appropriations 811, 844, 857, 871, 885, 897, and 916, $1,911,682 is provided to prosecute insurance fraud cases and $604,104 is provided to prosecute workers compensation insurance fraud cases, as follows: Insurance Fraud Cases Fourth Judicial Circuit (3 positions)....................... 250,818 Ninth Judicial Circuit (5 positions)........................ 431,719 Eleventh Judicial Circuit (5 positions)..................... 614,038 Thirteenth Judicial Circuit (2 positions)................... 152,179 Fifteenth Judicial Circuit (2 positions).................... 160,242 Seventeenth Judicial Circuit (2 positions).................. 160,242 Twentieth Judicial Circuit (2 positions).................... 142,444 Prosecution of Workers Compensation Insurance Fraud Eleventh Judicial Circuit (2 positions)..................... 147,724 Thirteenth Judicial Circuit (2 positions)................... 137,852 Fifteenth Judicial Circuit (2 positions).................... 159,264 Seventeenth Judicial Circuit (2 positions).................. 159,264 Beginning July 1, 2018, the Department of Financial Services shall release 25 percent of the funds to each state attorney's office. Prior to subsequent quarterly fund releases, each state attorney's office must submit the following caseload data to the Department of Financial Services: the percentage of cases prosecuted of the total number of cases referred by the department; the number of cases not prosecuted and the reasons prosecution was not pursued; the staff assigned to each case; expenditures made; and the current status of each case. The Department of Financial Services shall determine if case activity warrants the continued release of funds. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 10,957,059 791 SALARIES AND BENEFITS POSITIONS 230.00 FROM GENERAL REVENUE FUND . . . . . 13,103,566 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,001,093 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 508,619 792 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,885 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 95,987 792A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 24,000 793 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 503,994 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,215 794 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 73,807 795 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,404 796 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,562 796A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 47,073 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,293 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,521 TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 13,709,484 FROM TRUST FUNDS . . . . . . . . . . 2,741,535 TOTAL POSITIONS . . . . . . . . . . 230.00 TOTAL ALL FUNDS . . . . . . . . . . 16,451,019 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 6,218,527 797 SALARIES AND BENEFITS POSITIONS 112.00 FROM GENERAL REVENUE FUND . . . . . 7,432,426 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 831,415 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 475 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 507,945 798 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,406 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 145,552 799 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 115,000 800 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 353,565 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 149,139 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 128,500 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,600 801 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 33,785 802 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,093 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,675 803 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,000 803A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,811 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,420 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,010 TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,846,301 FROM TRUST FUNDS . . . . . . . . . . 1,948,516 TOTAL POSITIONS . . . . . . . . . . 112.00 TOTAL ALL FUNDS . . . . . . . . . . 9,794,817 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 3,816,854 804 SALARIES AND BENEFITS POSITIONS 70.00 FROM GENERAL REVENUE FUND . . . . . 4,408,476 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 595,617 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,952 805 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 7,857 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,372 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,068 806 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 102,000 807 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,842 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 27,204 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,701 808 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 21,723 809 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,034 810 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 35,000 810A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 14,587 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,306 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 507 TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,618,796 FROM TRUST FUNDS . . . . . . . . . . 1,119,450 TOTAL POSITIONS . . . . . . . . . . 70.00 TOTAL ALL FUNDS . . . . . . . . . . 5,738,246 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,731,847 811 SALARIES AND BENEFITS POSITIONS 364.00 FROM GENERAL REVENUE FUND . . . . . 21,478,441 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,264,635 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,506,807 812 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 139,844 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,090 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 55,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 33,189 813 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 438,311 814 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 279,262 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 335,658 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 110,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,455 815 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 123,062 816 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 817 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,150 817A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 73,895 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,083 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,304 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,988,996 FROM TRUST FUNDS . . . . . . . . . . 5,916,394 TOTAL POSITIONS . . . . . . . . . . 364.00 TOTAL ALL FUNDS . . . . . . . . . . 27,905,390 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 13,124,175 818 SALARIES AND BENEFITS POSITIONS 242.00 FROM GENERAL REVENUE FUND . . . . . 15,504,866 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,196,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,316,518 819 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 62,603 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 157,035 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 101,193 820 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 488,267 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,250 821 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,378 822 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,740 823 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 41,500 823A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 47,466 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,469 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,295 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 16,160,442 FROM TRUST FUNDS . . . . . . . . . . 3,895,372 TOTAL POSITIONS . . . . . . . . . . 242.00 TOTAL ALL FUNDS . . . . . . . . . . 20,055,814 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 24,552,544 824 SALARIES AND BENEFITS POSITIONS 460.00 FROM GENERAL REVENUE FUND . . . . . 26,439,567 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,514,177 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,689,011 825 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 86,869 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,737 826 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 72,000 827 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 476,061 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 232,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 569,866 828 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 134,465 829 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,724 830 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520 830A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 93,037 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,875 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,861 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 27,120,778 FROM TRUST FUNDS . . . . . . . . . . 8,261,445 TOTAL POSITIONS . . . . . . . . . . 460.00 TOTAL ALL FUNDS . . . . . . . . . . 35,382,223 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,146,740 831 SALARIES AND BENEFITS POSITIONS 238.00 FROM GENERAL REVENUE FUND . . . . . 14,337,369 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,056,196 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 693,241 832 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 39,274 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 73,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,980 833 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 192,000 834 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 438,416 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 151,254 835 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 84,198 836 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 6,094 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 17,620 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,380 837 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,381 837A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 51,991 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,097 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 673 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,905,525 FROM TRUST FUNDS . . . . . . . . . . 3,284,526 TOTAL POSITIONS . . . . . . . . . . 238.00 TOTAL ALL FUNDS . . . . . . . . . . 18,190,051 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,703,286 838 SALARIES AND BENEFITS POSITIONS 133.00 FROM GENERAL REVENUE FUND . . . . . 8,255,804 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 799,293 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 565,068 839 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,558 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 58,677 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,329 839A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 28,000 840 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 204,761 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 21,406 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,040 841 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 83,437 842 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 13,506 843 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,306 843A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 28,921 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,156 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,084 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,561,856 FROM TRUST FUNDS . . . . . . . . . . 1,617,490 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 10,179,346 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 19,698,892 844 SALARIES AND BENEFITS POSITIONS 375.00 FROM GENERAL REVENUE FUND . . . . . 23,758,580 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,481,980 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,940,707 845 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,918 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 291,461 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 242,033 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,002 846 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 663,224 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 197,029 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 279,234 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,966 847 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 152,261 848 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 27,662 849 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 55,416 849A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 83,690 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 368 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,340 TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 24,729,490 FROM TRUST FUNDS . . . . . . . . . . 4,606,381 TOTAL POSITIONS . . . . . . . . . . 375.00 TOTAL ALL FUNDS . . . . . . . . . . 29,335,871 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,219,963 850 SALARIES AND BENEFITS POSITIONS 226.00 FROM GENERAL REVENUE FUND . . . . . 12,402,387 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,218,875 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,177,580 851 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 46,901 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 87,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 33,140 852 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 120,000 853 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,530 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 218,879 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 212,872 854 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 84,494 855 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 14,365 856 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,032 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,356 856A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 41,705 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 7,353 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,892 TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,722,920 FROM TRUST FUNDS . . . . . . . . . . 6,171,504 TOTAL POSITIONS . . . . . . . . . . 226.00 TOTAL ALL FUNDS . . . . . . . . . . 18,894,424 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 57,980,986 857 SALARIES AND BENEFITS POSITIONS 1,288.00 FROM GENERAL REVENUE FUND . . . . . 49,135,217 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,967,887 FROM CHILD SUPPORT TRUST FUND . . . 20,878,466 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 234,523 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,090,646 858 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 242,272 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 155,076 FROM CHILD SUPPORT TRUST FUND . . . 753,121 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 85,217 859 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 170,500 860 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 1,348,140 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 435,078 FROM CHILD SUPPORT TRUST FUND . . . 3,862,621 FROM CIVIL RICO TRUST FUND . . . . . 200,020 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 203,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 598,087 861 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 539,874 FROM CHILD SUPPORT TRUST FUND . . . 259,424 862 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,221 863 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,600 863A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 195,787 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,616 FROM CHILD SUPPORT TRUST FUND . . . 80,568 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,795 TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 50,947,237 FROM TRUST FUNDS . . . . . . . . . . 37,540,219 TOTAL POSITIONS . . . . . . . . . . 1,288.00 TOTAL ALL FUNDS . . . . . . . . . . 88,487,456 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,404,463 864 SALARIES AND BENEFITS POSITIONS 182.00 FROM GENERAL REVENUE FUND . . . . . 11,692,880 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,321,898 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 560,692 865 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 23,211 866 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 64,500 867 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 329,181 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 89,785 868 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,355 869 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,361 870 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,267 870A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,343 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,674 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 624 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,087,243 FROM TRUST FUNDS . . . . . . . . . . 2,078,528 TOTAL POSITIONS . . . . . . . . . . 182.00 TOTAL ALL FUNDS . . . . . . . . . . 14,165,771 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,073,150 871 SALARIES AND BENEFITS POSITIONS 343.00 FROM GENERAL REVENUE FUND . . . . . 21,360,991 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,959,028 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 946,564 872 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 69,228 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 11,122 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,755 873 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 874 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 528,790 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 191,880 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 81,630 875 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 74,181 876 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,027 877 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,980 877A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 71,282 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,904 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,176 TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 22,050,298 FROM TRUST FUNDS . . . . . . . . . . 4,331,240 TOTAL POSITIONS . . . . . . . . . . 343.00 TOTAL ALL FUNDS . . . . . . . . . . 26,381,538 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,239,798 878 SALARIES AND BENEFITS POSITIONS 120.00 FROM GENERAL REVENUE FUND . . . . . 7,646,689 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 842,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 507,901 879 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 9,899 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 228,062 880 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 881 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,320 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 12,518 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,000 882 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 46,728 883 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,292 884 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,295 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 15,048 884A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,485 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 353 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,277 TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,931,385 FROM TRUST FUNDS . . . . . . . . . . 1,724,185 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 9,655,570 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,640,558 885 SALARIES AND BENEFITS POSITIONS 333.00 FROM GENERAL REVENUE FUND . . . . . 20,749,333 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,309,411 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,301,253 886 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 74,365 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 91,018 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 44,000 886A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 887 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 401,694 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 298,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 126,608 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 888 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 163,476 889 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,000 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 6,000 890 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,000 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000 890A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 70,858 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,869 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,291 TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 21,316,819 FROM TRUST FUNDS . . . . . . . . . . 4,484,055 TOTAL POSITIONS . . . . . . . . . . 333.00 TOTAL ALL FUNDS . . . . . . . . . . 25,800,874 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,286,291 891 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 3,923,950 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 442,948 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 219,381 892 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,490 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,054 893 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 135,049 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 84,509 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 106,514 894 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 77,109 895 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041 896 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,615 896A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,805 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 720 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,098,950 FROM TRUST FUNDS . . . . . . . . . . 1,007,235 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 5,106,185 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 25,678,910 897 SALARIES AND BENEFITS POSITIONS 511.00 FROM GENERAL REVENUE FUND . . . . . 31,801,520 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,884,554 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 200,230 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,842,230 898 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,016 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 104,072 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 73,075 899 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 589,116 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 166,244 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 523,963 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 47,880 900 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 119,990 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 141,763 901 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,510 902 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 121,483 902A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 109,930 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,280 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,513 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 32,883,546 FROM TRUST FUNDS . . . . . . . . . . 5,996,314 TOTAL POSITIONS . . . . . . . . . . 511.00 TOTAL ALL FUNDS . . . . . . . . . . 38,879,860 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,890,720 903 SALARIES AND BENEFITS POSITIONS 285.00 FROM GENERAL REVENUE FUND . . . . . 17,729,573 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,157,799 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,057,290 904 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,100 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,988 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,512 904A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,000 905 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 410,738 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 38,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,924 906 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 151,232 907 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,514 908 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 5,130 908A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 60,735 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,008 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,029 TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 18,240,863 FROM TRUST FUNDS . . . . . . . . . . 3,601,755 TOTAL POSITIONS . . . . . . . . . . 285.00 TOTAL ALL FUNDS . . . . . . . . . . 21,842,618 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,955,084 909 SALARIES AND BENEFITS POSITIONS 165.00 FROM GENERAL REVENUE FUND . . . . . 9,642,418 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,344,701 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 635,119 910 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,678 911 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 230,606 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 56,395 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 42,307 912 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 43,003 913 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,764 914 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,798 915 SPECIAL CATEGORIES LEAVE LIABILITY FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 189,754 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,581 915A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 32,425 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 5,147 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,085 TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 9,917,011 FROM TRUST FUNDS . . . . . . . . . . 2,404,770 TOTAL POSITIONS . . . . . . . . . . 165.00 TOTAL ALL FUNDS . . . . . . . . . . 12,321,781 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 15,159,937 916 SALARIES AND BENEFITS POSITIONS 310.00 FROM GENERAL REVENUE FUND . . . . . 18,113,679 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,509,959 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,263,032 917 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,316 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 86,122 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,970 918 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 74,000 919 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 567,982 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 144,087 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 42,944 920 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 73,028 921 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 21,024 921A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 61,910 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,057 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,663 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 18,816,911 FROM TRUST FUNDS . . . . . . . . . . 4,214,862 TOTAL POSITIONS . . . . . . . . . . 310.00 TOTAL ALL FUNDS . . . . . . . . . . 23,031,773 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 922 through 1046A. Funding for this office shall not exceed $450,000 from the Indigent Criminal Defense Trust Fund. Each Public Defender Office must submit the caseload report developed by the association on a quarterly basis to the Florida Public Defender Association and the Justice Administrative Commission. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 6,336,585 922 SALARIES AND BENEFITS POSITIONS 126.00 FROM GENERAL REVENUE FUND . . . . . 7,670,835 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 146,713 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 948,015 923 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,604 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,360 924 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 191,206 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 295,797 925 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 37,750 926 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 4,770 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,770 926A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,376 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 481 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,492 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,914,791 FROM TRUST FUNDS . . . . . . . . . . 1,556,878 TOTAL POSITIONS . . . . . . . . . . 126.00 TOTAL ALL FUNDS . . . . . . . . . . 9,471,669 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 4,348,222 927 SALARIES AND BENEFITS POSITIONS 84.00 FROM GENERAL REVENUE FUND . . . . . 5,323,788 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 171,919 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 300,032 928 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,538 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000 928A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 35,000 929 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 153,981 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 930 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,173 931 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,617 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 931A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,797 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 325 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 559 TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,530,721 FROM TRUST FUNDS . . . . . . . . . . 744,685 TOTAL POSITIONS . . . . . . . . . . 84.00 TOTAL ALL FUNDS . . . . . . . . . . 6,275,406 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 2,073,403 932 SALARIES AND BENEFITS POSITIONS 31.50 FROM GENERAL REVENUE FUND . . . . . 2,580,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 227,659 933 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 251 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 933A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,000 934 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 73,392 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 66,031 935 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,650 936 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,560 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 13,000 936A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,954 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 426 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,673,229 FROM TRUST FUNDS . . . . . . . . . . 440,766 TOTAL POSITIONS . . . . . . . . . . 31.50 TOTAL ALL FUNDS . . . . . . . . . . 3,113,995 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,545,224 937 SALARIES AND BENEFITS POSITIONS 153.00 FROM GENERAL REVENUE FUND . . . . . 10,459,010 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 257,510 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 818,911 938 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,026 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000 938A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 53,000 939 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 268,148 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,549 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 940 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,535 941 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,305 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,305 941A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,311 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 711 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,825 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,787,800 FROM TRUST FUNDS . . . . . . . . . . 1,455,346 TOTAL POSITIONS . . . . . . . . . . 153.00 TOTAL ALL FUNDS . . . . . . . . . . 12,243,146 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,408,138 942 SALARIES AND BENEFITS POSITIONS 125.50 FROM GENERAL REVENUE FUND . . . . . 7,011,958 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 836,648 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,118,556 943 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 34,336 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 315,000 944 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 92,000 945 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 109,560 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 206,464 946 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 21,329 947 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,500 947A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 23,194 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,948 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,179,048 FROM TRUST FUNDS . . . . . . . . . . 2,599,706 TOTAL POSITIONS . . . . . . . . . . 125.50 TOTAL ALL FUNDS . . . . . . . . . . 9,778,754 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,047,532 948 SALARIES AND BENEFITS POSITIONS 230.00 FROM GENERAL REVENUE FUND . . . . . 14,745,349 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 481,025 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,206,613 949 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 228,566 949A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 25,000 950 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 477,076 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 82,500 951 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 44,609 952 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 52,000 952A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 50,021 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,369 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,496 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 15,501,012 FROM TRUST FUNDS . . . . . . . . . . 1,925,612 TOTAL POSITIONS . . . . . . . . . . 230.00 TOTAL ALL FUNDS . . . . . . . . . . 17,426,624 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,031,130 953 SALARIES AND BENEFITS POSITIONS 115.00 FROM GENERAL REVENUE FUND . . . . . 7,829,559 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 90,134 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 509,081 954 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,000 955 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 122,939 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,000 956 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 22,641 957 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 14,589 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 14,589 957A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,042 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 281 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,620 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,992,159 FROM TRUST FUNDS . . . . . . . . . . 801,346 TOTAL POSITIONS . . . . . . . . . . 115.00 TOTAL ALL FUNDS . . . . . . . . . . 8,793,505 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,883,767 958 SALARIES AND BENEFITS POSITIONS 72.00 FROM GENERAL REVENUE FUND . . . . . 5,058,403 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 473,320 959 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,759 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,000 959A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 23,000 960 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 98,884 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 65,000 961 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 23,748 962 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,751 962A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,604 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,265 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,185,650 FROM TRUST FUNDS . . . . . . . . . . 616,084 TOTAL POSITIONS . . . . . . . . . . 72.00 TOTAL ALL FUNDS . . . . . . . . . . 5,801,734 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,623,155 963 SALARIES AND BENEFITS POSITIONS 220.00 FROM GENERAL REVENUE FUND . . . . . 12,780,125 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 721,467 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,546,028 964 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 140,000 965 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 164,065 966 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 871,816 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 350,000 967 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 107,262 968 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 23,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,000 968A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 44,983 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,415 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,147 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 13,908,989 FROM TRUST FUNDS . . . . . . . . . . 2,876,319 TOTAL POSITIONS . . . . . . . . . . 220.00 TOTAL ALL FUNDS . . . . . . . . . . 16,785,308 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,873,294 969 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 7,168,110 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 54,057 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 566,451 970 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 38,074 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 70,000 971 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 135,000 972 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,049 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 155,000 973 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 68,651 974 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,132 974A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,400 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,309 TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,416,633 FROM TRUST FUNDS . . . . . . . . . . 1,053,600 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 8,470,233 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 21,747,612 975 SALARIES AND BENEFITS POSITIONS 388.00 FROM GENERAL REVENUE FUND . . . . . 25,823,997 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,543,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,370,110 976 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 110,939 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 70,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 165,000 977 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 459,085 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 978 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 111,298 979 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,333 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,333 979A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 85,895 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,777 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,232 TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 26,481,249 FROM TRUST FUNDS . . . . . . . . . . 3,375,750 TOTAL POSITIONS . . . . . . . . . . 388.00 TOTAL ALL FUNDS . . . . . . . . . . 29,856,999 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,107,812 980 SALARIES AND BENEFITS POSITIONS 95.50 FROM GENERAL REVENUE FUND . . . . . 5,927,517 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 244,587 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 668,039 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,836 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 47,961 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 55,000 982 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,518 983 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 222,605 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 92,930 984 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 16,957 984A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,231 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 759 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,385 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,189,189 FROM TRUST FUNDS . . . . . . . . . . 1,457,208 TOTAL POSITIONS . . . . . . . . . . 95.50 TOTAL ALL FUNDS . . . . . . . . . . 7,646,397 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,908,040 985 SALARIES AND BENEFITS POSITIONS 218.50 FROM GENERAL REVENUE FUND . . . . . 13,659,101 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 782,376 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,514,034 986 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 121,863 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 35,000 987 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 48,000 988 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 581,876 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,619 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 428,638 989 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 39,759 990 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,835 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,835 990A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 48,832 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 832 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 357 TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,414,507 FROM TRUST FUNDS . . . . . . . . . . 2,979,450 TOTAL POSITIONS . . . . . . . . . . 218.50 TOTAL ALL FUNDS . . . . . . . . . . 17,393,957 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,805,929 991 SALARIES AND BENEFITS POSITIONS 66.00 FROM GENERAL REVENUE FUND . . . . . 4,604,800 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 62,158 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 618,148 992 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,565 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 197,500 993 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 134,886 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 122,000 994 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,136 995 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,855 995A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,666 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 180 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,617 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,766,917 FROM TRUST FUNDS . . . . . . . . . . 1,028,594 TOTAL POSITIONS . . . . . . . . . . 66.00 TOTAL ALL FUNDS . . . . . . . . . . 5,795,511 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,419,471 996 SALARIES AND BENEFITS POSITIONS 189.00 FROM GENERAL REVENUE FUND . . . . . 12,130,354 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 123,506 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,689,677 997 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,228 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 40,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 30,000 998 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 149,103 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 215,470 999 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 57,845 1000 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 9,375 1000A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,179 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 449 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,248 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,372,864 FROM TRUST FUNDS . . . . . . . . . . 2,184,570 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 14,557,434 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,263,833 1001 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 2,818,566 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 96,001 1002 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 6,968 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,000 1003 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,846 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 40,000 1004 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,879 1005 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,170 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 6,520 1005A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,888 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 249 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,920,438 FROM TRUST FUNDS . . . . . . . . . . 188,649 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 3,109,087 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,938,026 1006 SALARIES AND BENEFITS POSITIONS 217.00 FROM GENERAL REVENUE FUND . . . . . 15,144,817 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 819,376 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,923,823 1007 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 82,254 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 1008 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 124,593 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 1009 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 58,069 1010 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,812 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,812 1010A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 49,476 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 620 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 745 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 15,404,952 FROM TRUST FUNDS . . . . . . . . . . 3,056,445 TOTAL POSITIONS . . . . . . . . . . 217.00 TOTAL ALL FUNDS . . . . . . . . . . 18,461,397 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,119,424 1011 SALARIES AND BENEFITS POSITIONS 111.00 FROM GENERAL REVENUE FUND . . . . . 7,489,980 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 255,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,613,006 1012 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,792 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,000 1014 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 131,745 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 325,000 1015 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,722 1016 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,236 1016A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 22,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 895 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,416 TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,657,213 FROM TRUST FUNDS . . . . . . . . . . 2,277,275 TOTAL POSITIONS . . . . . . . . . . 111.00 TOTAL ALL FUNDS . . . . . . . . . . 9,934,488 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,577,486 1017 SALARIES AND BENEFITS POSITIONS 83.00 FROM GENERAL REVENUE FUND . . . . . 4,915,782 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 315,768 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,082,484 1018 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,918 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 63,512 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 110,000 1019 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 117,991 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,704 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 300,000 1020 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 108,167 1021 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,440 1021A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,249 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 909 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,054 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,071,940 FROM TRUST FUNDS . . . . . . . . . . 2,006,038 TOTAL POSITIONS . . . . . . . . . . 83.00 TOTAL ALL FUNDS . . . . . . . . . . 7,077,978 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 7,217,149 1022 SALARIES AND BENEFITS POSITIONS 138.00 FROM GENERAL REVENUE FUND . . . . . 8,064,455 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,166,182 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,143,112 1023 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,098 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 20,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 130,000 1024 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 100,000 1025 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 328,894 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 68,233 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 173,646 1026 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 92,733 1027 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,730 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,730 1027A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,135 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,532 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,431 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 8,447,312 FROM TRUST FUNDS . . . . . . . . . . 2,912,599 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 11,359,911 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 2,253,151 1028 SALARIES AND BENEFITS POSITIONS 35.00 FROM GENERAL REVENUE FUND . . . . . 2,848,723 1029 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,114 1030 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 128,971 1031 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,535 1031A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,200 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 3,009,543 TOTAL POSITIONS . . . . . . . . . . 35.00 TOTAL ALL FUNDS . . . . . . . . . . 3,009,543 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,106,487 1032 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,738,539 1033 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 17,381 1034 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 141,907 1035 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 6,840 1035A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,732 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,912,399 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 2,912,399 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,913,894 1036 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 3,803,615 1037 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 727,390 1038 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 144,849 1039 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,568 1039A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,715 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,690,137 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,690,137 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,440,595 1040 SALARIES AND BENEFITS POSITIONS 20.00 FROM GENERAL REVENUE FUND . . . . . 1,832,537 1041 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 33,731 1042 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 37,161 1042A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,686 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 1,908,115 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 1,908,115 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,889,816 1043 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 3,694,514 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 116,454 1044 OTHER PERSONAL SERVICES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 55,978 1045 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 44,974 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 150,000 1046 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 660 1046A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,669 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 3,748,817 FROM TRUST FUNDS . . . . . . . . . . 322,432 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 4,071,249 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,025,200 1047 SALARIES AND BENEFITS POSITIONS 17.00 FROM GENERAL REVENUE FUND . . . . . 1,390,988 1048 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 451,199 1049 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,421 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 41,615 1050 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,340 1051 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000 1051A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,983 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 2,087,931 FROM TRUST FUNDS . . . . . . . . . . 41,615 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 2,129,546 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 2,683,707 1052 SALARIES AND BENEFITS POSITIONS 42.00 FROM GENERAL REVENUE FUND . . . . . 3,527,469 1053 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 70,511 1054 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 290,002 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 290,002 1055 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 452,484 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 83,000 1056 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 33,310 1057 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375 1057A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,840 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,350,681 FROM TRUST FUNDS . . . . . . . . . . 406,312 TOTAL POSITIONS . . . . . . . . . . 42.00 TOTAL ALL FUNDS . . . . . . . . . . 4,756,993 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 2,167,691 1058 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,759,844 1059 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,960 1060 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 409,498 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 228,877 1061 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 403,310 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000 1062 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 4,543 1063 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702 1063A SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,732 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 3,606,046 FROM TRUST FUNDS . . . . . . . . . . 368,420 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 3,974,466 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 6,793,226 1064 SALARIES AND BENEFITS POSITIONS 122.00 FROM GENERAL REVENUE FUND . . . . . 9,395,115 1065 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 201,978 1066 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 795,349 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1067 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,228,712 1068 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 32,658 1070 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,984 1071 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 28,583 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 11,692,379 FROM TRUST FUNDS . . . . . . . . . . 75,000 TOTAL POSITIONS . . . . . . . . . . 122.00 TOTAL ALL FUNDS . . . . . . . . . . 11,767,379 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 5,910,604 1072 SALARIES AND BENEFITS POSITIONS 107.00 FROM GENERAL REVENUE FUND . . . . . 8,747,317 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,279 1073 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 107,044 1074 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 243,388 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 75,000 1075 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,127,338 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 165,425 1076 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 39,582 1078 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 25,000 1079 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 28,579 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 10,318,248 FROM TRUST FUNDS . . . . . . . . . . 312,704 TOTAL POSITIONS . . . . . . . . . . 107.00 TOTAL ALL FUNDS . . . . . . . . . . 10,630,952 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 3,755,054 1080 SALARIES AND BENEFITS POSITIONS 66.75 FROM GENERAL REVENUE FUND . . . . . 5,193,936 1081 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 101,231 1082 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 709,836 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 20,000 1083 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 602,189 1084 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,847 1086 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1087 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,636 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 6,631,775 FROM TRUST FUNDS . . . . . . . . . . 20,000 TOTAL POSITIONS . . . . . . . . . . 66.75 TOTAL ALL FUNDS . . . . . . . . . . 6,651,775 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 5,826,040 1088 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 8,158,077 1089 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 65,811 1090 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 827,457 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 40,980 1091 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,511,767 1092 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,980 1094 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,807 1095 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,337 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 10,601,236 FROM TRUST FUNDS . . . . . . . . . . 40,980 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 10,642,216 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 4,368,664 1096 SALARIES AND BENEFITS POSITIONS 91.00 FROM GENERAL REVENUE FUND . . . . . 6,314,910 1097 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 131,071 1098 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 460,050 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 1099 SPECIAL CATEGORIES REGIONAL CONFLICT COUNSEL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,045,409 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,890 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000 1100 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 303,695 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 . . . . . 21,317 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 8,288,452 FROM TRUST FUNDS . . . . . . . . . . 119,690 TOTAL POSITIONS . . . . . . . . . . 91.00 TOTAL ALL FUNDS . . . . . . . . . . 8,408,142 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 766,718,192 FROM TRUST FUNDS . . . . . . . . . . 145,738,909 TOTAL POSITIONS . . . . . . . . . . 10,478.75 TOTAL ALL FUNDS . . . . . . . . . . 912,457,101 TOTAL APPROVED SALARY RATE . . . . 540,262,157 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1104 through 1179A, the Department of Juvenile Justice must, before implementing any departmental reorganization plans, submit its proposal to the Governor's Office of Policy and Budget and to the Legislative Budget Commission for approval. From the funds in Specific Appropriations 1104 through 1179A, 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 1179A, 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, 2019. From the funds provided in Specific Appropriations 1104 through 1179A, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 51,690,573 1104 SALARIES AND BENEFITS POSITIONS 1,479.00 FROM GENERAL REVENUE FUND . . . . . 34,767,017 FROM FEDERAL GRANTS TRUST FUND . . . 1,012,893 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 43,442,920 1105 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 596,924 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 597,627 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,361,962 1106 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,755,174 FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 824,860 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,396,242 1107 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 64,141 FROM FEDERAL GRANTS TRUST FUND . . . 192,293 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 199,765 1108 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 640,637 FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,000,497 1109 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853 1110 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,387,048 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,483,075 1111 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,389,307 FROM FEDERAL GRANTS TRUST FUND . . . 49,069 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 7,326,801 1112 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,170,927 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 2,997,945 1113 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 138,097 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 134,195 1114 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 186,203 FROM FEDERAL GRANTS TRUST FUND . . . 9,969 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 976 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 278,964 1115 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 5,335,000 TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 53,979,328 FROM TRUST FUNDS . . . . . . . . . . 72,970,120 TOTAL POSITIONS . . . . . . . . . . 1,479.00 TOTAL ALL FUNDS . . . . . . . . . . 126,949,448 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM COMMUNITY SUPERVISION APPROVED SALARY RATE 32,710,717 1116 SALARIES AND BENEFITS POSITIONS 849.50 FROM GENERAL REVENUE FUND . . . . . 40,067,681 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 49,132 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 4,850,629 1117 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 598,447 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 186,007 1118 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,640,034 FROM FEDERAL GRANTS TRUST FUND . . . 35,866 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,407 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 311,856 1119 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 41,556 1120 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,098,831 For each project or program specifically identified in proviso in Specific Appropriation 1120, 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 February 1, 2019. The report shall list all performance measures and indicate whether the contractor is meeting each measure. From the funds in Specific Appropriation 1120, $750,000 in nonrecurring general revenue funds is provided for Parenting with Love and Limits (PLL) to support three PLL teams located in the northern region, central region, and the southern region of the state (Senate Form 2236). The remaining funds in Specific Appropriation 1120 are provided for services to youth at risk of commitment who are eligible to be placed in evidence-based and other alternative programs for family therapy services. These services shall be provided as an alternative to commitment. The Department of Juvenile Justice and each participating court may jointly develop criteria to identify youth appropriate for diversion into the Redirections Program. 1121 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 852,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1122 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 30,815,428 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,552,310 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 81,995 From the funds in Specific Appropriation 1122, the Department of Juvenile Justice may contract for services consistent with the department's Juvenile Detention Alternative Initiative (JDAI) and the Annie E. Casey Foundation to divert youth from secure detention to alternative community-based services. These services should be designed using in-home and community advocacy to reduce the need for more expensive restrictive placements, build community capacity to reduce recidivism, create supported work opportunities for youth, and improve community safety. 1123 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 236,213 1124 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 267,742 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,881 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 81,618,477 FROM TRUST FUNDS . . . . . . . . . . 7,128,573 TOTAL POSITIONS . . . . . . . . . . 849.50 TOTAL ALL FUNDS . . . . . . . . . . 88,747,050 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 18,428,521 1125 SALARIES AND BENEFITS POSITIONS 505.00 FROM GENERAL REVENUE FUND . . . . . 22,767,523 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,779,034 1126 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,034,780 1127 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,623,784 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 182,506 1128 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,131 1129 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 645,031 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1130 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,006,433 1131 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 626,273 1132 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,863 1133 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 163,629 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 45,049,447 FROM TRUST FUNDS . . . . . . . . . . 2,989,396 TOTAL POSITIONS . . . . . . . . . . 505.00 TOTAL ALL FUNDS . . . . . . . . . . 48,038,843 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,779,920 1135 SALARIES AND BENEFITS POSITIONS 231.50 FROM GENERAL REVENUE FUND . . . . . 14,453,476 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 321,742 1136 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 430,665 FROM ADMINISTRATIVE TRUST FUND . . . 40,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 41,560 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 11,829 1137 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,611,761 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 149,305 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 500,000 1138 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 32,841 1139 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 1,159,285 1140 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 8,269 1141 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 584,408 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,537 1142 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 349,329 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 1,484,951 1143 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 358,509 1144 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 67,149 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973 1145 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 76,033 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,309 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 20,131,725 FROM TRUST FUNDS . . . . . . . . . . 2,863,206 TOTAL POSITIONS . . . . . . . . . . 231.50 TOTAL ALL FUNDS . . . . . . . . . . 22,994,931 INFORMATION TECHNOLOGY APPROVED SALARY RATE 2,940,928 1146 SALARIES AND BENEFITS POSITIONS 59.50 FROM GENERAL REVENUE FUND . . . . . 3,693,346 1147 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,756,678 1148 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 48,866 1149 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 403,377 1150 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,742 1151 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315 1152 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,395 1153 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 692,583 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 6,639,302 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 6,639,302 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1154 through 1167, the Department of Juvenile Justice shall provide a monthly residential resource utilization report that identifies operating capacity, current placements, vacant placements, number of youth awaiting placement, and the percent of use for all residential commitment beds. The department may increase or decrease beds or overlay services provided that the change will better serve taxpayers and the youth under its care. Notification and justification of changes will be provided to the Governor's Office of Policy and Budget, chair of the Senate Appropriations Committee, and chair of the House Appropriations Committee prior to implementing any change. From the funds in Specific Appropriations 1154 through 1167, in selecting a private provider for operation of secure and non-secure residential programs, the Department of Juvenile Justice must consider the provider's history of performance of services in other jurisdictions as well as its performance of services in Florida. The department must also provide a report of serious incidents to the Governor, President of the Senate, and Speaker of the House of Representatives on no less than a quarterly basis. The report must include, at a minimum: the number of incidents and allegations of staff abuse or abuse by another child, including whether or not an allegation was substantiated; descriptions of incidents or allegations of such abuse that resulted in physical injury or significant psychological trauma, or that involved deprivation of food, water, or medical care; and the failure of a provider to report incidents or allegations within required timeframes established by the department. In addition, the department must conduct an independent review of each out-of-state provider before issuing a new contract. The report must be organized so that the incidents and allegations relating to a particular facility and to a particular provider can be readily ascertained. The department must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, President of the Senate, and Speaker of the House of Representatives, and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation. NON-SECURE RESIDENTIAL COMMITMENT 1154 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 87,183 1154A SPECIAL CATEGORIES CONTRACTED SERVICES FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 804,000 1155 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 108,461,068 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 13,399,638 From the funds in Specific Appropriations 1155, $2,000,000 in nonrecurring general revenue funds is provided to the Department of Juvenile Justice in order to implement retention bonuses for direct care workers in community intervention programs, community supervision programs, non-secure and secure residential programs, and prevention programs in order to help reduce turnover and retain employees (HB 3177) (Senate Form 2418). The department shall develop a methodology to allocate these funds in an equitable fashion among all applicable contracted service providers effective July 1, 2018. The department shall report on the use and effectiveness of these initiatives by March 1, 2019. 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. 1156 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 110,474 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 108,658,725 FROM TRUST FUNDS . . . . . . . . . . 14,203,638 TOTAL ALL FUNDS . . . . . . . . . . 122,862,363 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 9,105,758 1158 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND . . . . . 9,197,569 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,235,371 1159 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,602 1160 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,274,079 1161 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 644,906 1162 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 20,510,167 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 43,826,544 1163 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 117,729 1164 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 44,966 1165 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 63,107 1166 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 1166, $1,000,000 in nonrecurring general revenue funds is provided to the Department of Juvenile Justice to purchase cameras for their residential facilities. 1167 FIXED CAPITAL OUTLAY JUVENILE FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 1,806,244 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 34,713,369 FROM TRUST FUNDS . . . . . . . . . . 46,061,915 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 80,775,284 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,175,071 1168 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 990,786 FROM FEDERAL GRANTS TRUST FUND . . . 204,538 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 504,154 1169 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 289,258 FROM FEDERAL GRANTS TRUST FUND . . . 225,232 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 154,070 1170 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,083 FROM FEDERAL GRANTS TRUST FUND . . . 82,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,180 1171 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 412,903 1172 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 12,450 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,450 1173 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 15,029,294 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,290,514 From the funds in Specific Appropriation 1173, $1,400,000 in nonrecurring general revenue funds is provided to operate a 62-slot PACE Center for Girls Program in Hernando County to serve at-risk middle and high school girls (Senate Form 2108). From the funds in Specific Appropriation 1173, $1,700,000 in nonrecurring general revenue funds is provided to PACE Center for Girls Program to serve at-risk middle and high school girls (Senate Form 2361). From the funds in Specific Appropriation 1173, $1,400,000 in nonrecurring general revenue funds is provided to PACE Center for Girls Program in Citrus County to serve at-risk middle and high school girls (Senate Form 2105). 1173A SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 13,636,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,575,000 For each project or program specifically identified in proviso in Specific Appropriation 1173A, 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 February 1, 2019. The report shall list all performance measures and indicate whether the contractor is meeting each measure. From the funds in Specific Appropriation 1173A, $36,000 in recurring general revenue funds is provided for Pasco Association for Challenged Kids Summer Camp (recurring base appropriations project). From the funds in Specific Appropriation 1173A, $2,250,000 in recurring general revenue funds is provided for the following AMIkids gender specific prevention programs (recurring base appropriations projects): Clay County................................................. 750,000 Hillsborough County......................................... 750,000 Pinellas County............................................. 750,000 From the funds in Specific Appropriation 1173A, $11,350,000 in nonrecurring general revenue funds is provided for the following programs: AMIkids Family Centric Program (HB 4593)(Senate Form 2120).. 3,000,000 AMIkids Credit Recovery Program (HB 4591)(Senate Form 2115). 1,000,000 AMIkids Apprenticeship and Job Placement Program (HB 4589)(Senate Form 2114)............................... 2,650,000 The Dan Marino Foundation - Juvenile Reentry Virtual Interviewing Program (HB 4319)............................ 175,000 Broward County - Nancy J. Cotterman Human Trafficking Project (HB 3089)(Senate Form 2177)....................... 100,000 Peace Hubs: Inner City Gun Violence Prevention Initiative (HB 3551)(Senate Form 1954)............................... 1,000,000 Delores Barr Weaver Policy Center - Girl Matters: Continuity of Care Program (HB 4139)(Senate Form 1559)............... 375,000 Northwest Jacksonville YMCA Teen Programming (HB 3759)(Senate Form 1660)............................... 250,000 SFAPAL Youth Directors and Life After High School Program (HB 3083)(Senate Form 2059)............................... 100,000 Fred G. Minmis Pilot Juvenile Offender Betterment Services (JOBS) (Senate Form 2466)................................. 100,000 Boys and Girls Clubs - Gang Prevention Through Targeted Outreach (Senate Form 1415)............................... 1,000,000 Big Brothers Big Sisters of Florida (Senate Form 1283)...... 1,100,000 Youth Advocate Program (HB 3671)(Senate Form 1451).......... 350,000 City of Riviera Beach Summer Youth Employment Program (HB 3889)(Senate Form 1619)............................... 150,000 From the funds in Specific Appropriation 1173A, $1,575,000 in nonrecurring funds from the Grants and Donations Trust Fund is provided for the following programs: New Horizons - After School and Weekend Rehabilitation Program (HB 2683)(Senate Form 2048)....................... 275,000 Clay County Youth Alternative to Secured Detention (S.W.E.A.T. Program) (HB 3067)(Senate Form 2364).......... 250,000 Wayman Community Development At Risk Services Program (HB 3547)(Senate Form 1778)............................... 150,000 Fresh Path - High Risk Intervention Youth Program Fresh Ministries (HB 4135)(Senate Form 1550).............. 500,000 Big Brothers Big Sisters of Florida (Senate Form 1283)...... 400,000 1174 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,720 1175 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,291,442 FROM FEDERAL GRANTS TRUST FUND . . . 5,999,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,320,115 1176 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,161 1177 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 26,310,305 FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 14,149,054 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 386,497 From the funds in Specific Appropriation 1177, the Department of Juvenile Justice shall not expend more than $150,000 in recurring general revenue funds for physically secure placements for youths being served by the Children-In-Need of Services/Families-In-Need of Services (CINS/FINS) program. Additionally, the CINS/FINS provider shall demonstrate that it has considered local, non-traditional, non-residential delinquency prevention service providers including, but not limited to, grassroots organizations, community, and faith-based organizations, to subcontract and deliver non-residential CINS/FINS services to eligible youth as defined in chapter 984 and section 1003.27, Florida Statutes, to include areas with high ratios of juvenile arrests per youth 10 to 17 years of age. Such services may be offered throughout the judicial circuit served by the CINS/FINS provider. From the funds in Specific Appropriation 1177, $200,000 in nonrecurring funds from the Grants and Donations Trust Fund is provided to Outward Bound (Senate Form 1854). 1178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,500 1178A SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000,000 From the funds in Specific Appropriation 1178A, $1,000,000 in nonrecurring Grants and Donations Trust Fund and $500,000 in nonrecurring general revenue is provided to the Prodigy Cultural Arts Program (HB 3631)(Senate Form 1336). 1179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,429 FROM FEDERAL GRANTS TRUST FUND . . . 2,392 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,963 1179A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 250,000 From the funds in Specific Appropriation 1179A, $250,000 in nonrecurring general revenue funds is provided to the Safe Harbor Boys Home for a dock replacement (HB 4217)(Senate Form 1790). TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 58,577,478 FROM TRUST FUNDS . . . . . . . . . . 34,617,408 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 93,194,886 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 409,367,851 FROM TRUST FUNDS . . . . . . . . . . 180,834,256 TOTAL POSITIONS . . . . . . . . . . 3,269.50 TOTAL ALL FUNDS . . . . . . . . . . 590,202,107 TOTAL APPROVED SALARY RATE . . . . 126,831,488 LAW ENFORCEMENT, DEPARTMENT OF From the funds provided in Specific Appropriations 1180 through 1276, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,948,132 1180 SALARIES AND BENEFITS POSITIONS 133.50 FROM GENERAL REVENUE FUND . . . . . 2,566,207 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 41,881 FROM FEDERAL GRANTS TRUST FUND . . . 750,000 FROM OPERATING TRUST FUND . . . . . 6,168,642 1181 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 1182 EXPENSES FROM GENERAL REVENUE FUND . . . . . 754,010 FROM ADMINISTRATIVE TRUST FUND . . . 64,548 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 9,557 FROM FEDERAL GRANTS TRUST FUND . . . 173,285 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 287,414 FROM OPERATING TRUST FUND . . . . . 605,510 1183 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - STATE AGENCIES FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162 1184 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - LOCAL GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434 1185 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483 1186 AID TO LOCAL GOVERNMENTS BYRNE MEMORIAL LOCAL LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 15,868,106 1187 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 250 1188 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 1189 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,480 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,203 FROM FEDERAL GRANTS TRUST FUND . . . 218,573 FROM OPERATING TRUST FUND . . . . . 152,372 1190 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500 1191 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,435 FROM ADMINISTRATIVE TRUST FUND . . . 22,249 FROM OPERATING TRUST FUND . . . . . 29,094 1192 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM OPERATING TRUST FUND . . . . . 53,800 1193 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,000 1194 SPECIAL CATEGORIES BYRNE MEMORIAL STATE LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 7,412,678 1195 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724 1196 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 2,675,511 1197 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,886 FROM ADMINISTRATIVE TRUST FUND . . . 2,669 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 2,634 FROM FEDERAL GRANTS TRUST FUND . . . 119 FROM OPERATING TRUST FUND . . . . . 17,941 1198 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM GENERAL REVENUE FUND . . . . . 500,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,068,122 FROM TRUST FUNDS . . . . . . . . . . 42,816,159 TOTAL POSITIONS . . . . . . . . . . 133.50 TOTAL ALL FUNDS . . . . . . . . . . 46,884,281 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 3,992,037 1199 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATING TRUST FUND . . . . . 6,047,589 1200 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 28,778 1201 EXPENSES FROM OPERATING TRUST FUND . . . . . 532,837 1202 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369 1203 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 128,500 1204 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 61,984 1205 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 42,100 1206 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 85,221 1207 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 68,064 1208 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 5,000 1209 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 329 FROM OPERATING TRUST FUND . . . . . 25,576 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,258 FROM TRUST FUNDS . . . . . . . . . . 7,111,018 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 7,121,276 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM CRIME LAB SERVICES APPROVED SALARY RATE 24,774,910 1210 SALARIES AND BENEFITS POSITIONS 440.00 FROM GENERAL REVENUE FUND . . . . . 26,445,968 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 22,300 FROM FEDERAL GRANTS TRUST FUND . . . 11,437 FROM OPERATING TRUST FUND . . . . . 9,789,406 1211 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,510 FROM FEDERAL GRANTS TRUST FUND . . . 168,321 1212 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,453,326 FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 510,531 FROM OPERATING TRUST FUND . . . . . 3,721,606 From the funds in Specific Appropriation 1212, 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 1212 for the purpose of processing rape kits, including the backlog of non-suspect rape cases. 1213 AID TO LOCAL GOVERNMENTS CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1214 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 1215 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 1216 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,658,433 FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200 FROM OPERATING TRUST FUND . . . . . 1,498,000 1217 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 294,300 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 FROM OPERATING TRUST FUND . . . . . 150,000 1218 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM OPERATING TRUST FUND . . . . . 66,110 1219 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000 1220 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 135,120 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 178 FROM FEDERAL GRANTS TRUST FUND . . . 1,672 FROM OPERATING TRUST FUND . . . . . 2,541 TOTAL: CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 36,908,800 FROM TRUST FUNDS . . . . . . . . . . 25,779,695 TOTAL POSITIONS . . . . . . . . . . 440.00 TOTAL ALL FUNDS . . . . . . . . . . 62,688,495 INVESTIGATIVE SERVICES From the funds in Specific Appropriations 1221 through 1234, 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 1221 through 1234, 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 41,387,472 1221 SALARIES AND BENEFITS POSITIONS 689.00 FROM GENERAL REVENUE FUND . . . . . 40,875,393 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 33,481 FROM FEDERAL GRANTS TRUST FUND . . . 150,000 FROM OPERATING TRUST FUND . . . . . 18,115,139 1222 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 1223 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,757,685 FROM ADMINISTRATIVE TRUST FUND . . . 132,670 FROM FEDERAL GRANTS TRUST FUND . . . 235,647 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 833,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,500 FROM OPERATING TRUST FUND . . . . . 4,553,854 FROM REVOLVING TRUST FUND . . . . . 1,000,000 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 550,000 From the funds provided in Specific Appropriation 1223 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. 1224 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 . . . . . 10,000 1225 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 237,091 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 580,000 1226 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 587,219 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 297,441 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 34,624 FROM OPERATING TRUST FUND . . . . . 309,396 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 50,000 1227 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 850,267 FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672 FROM OPERATING TRUST FUND . . . . . 500,000 1228 SPECIAL CATEGORIES GRANTS AND AIDS - A CHILD IS MISSING PROGRAM FROM GENERAL REVENUE FUND . . . . . 232,461 The funds in Specific Appropriation 1228 are provided for a recurring base appropriations project, A Child is Missing program. 1229 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,701,250 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 300,000 For each project or program specifically identified in proviso in Specific Appropriation 1229, the Department of Law Enforcement shall submit a report on the current status of the project or program to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report shall list all performance measures and indicate whether the contractor is meeting each measure and is due by February 1, 2019. From the funds in Specific Appropriation 1229, $250,000 in nonrecurring general revenue funds is provided to the Florida Department of Law Enforcement to contract with the Seminole County Sheriff's Office to pilot a shoplifting electronic monitoring diversion project for offenders diverted from prison into community supervision (HB 2643) (Senate Form 2438). The department shall submit a report to the President of the Senate and Speaker of the House of Representatives on the project's savings, recidivism reduction, and effectiveness by February 1, 2019. From the funds in Specific Appropriation 1229, $1,451,250 in nonrecurring general revenue funds is provided to the following projects: Jacksonville Sheriff's Office for Community Oriented Policing Services (COPS) (HB 3545)(Senate Form 1281)...... 250,000 Cape Coral Police Department Public Safety Mobile Command Center Vehicle (HB 3079)(Senate Form 1618)................ 176,250 West Palm Beach - Critical Incident Response Equipment (HB 2889)(Senate Form 1061)............................... 300,000 Project Cold Case (Senate Form 2363)........................ 75,000 Florida State University Panama City Underwater Crime Scene Investigation Program (HB 3567)(Senate Form 1699)......... 650,000 1230 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 1231 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 369,535 FROM ADMINISTRATIVE TRUST FUND . . . 20,722 FROM OPERATING TRUST FUND . . . . . 580,219 1232 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 526,961 FROM OPERATING TRUST FUND . . . . . 80,592 1233 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 72,000 FROM OPERATING TRUST FUND . . . . . 2,400 1234 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 217,366 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,055 FROM FEDERAL GRANTS TRUST FUND . . . 3,226 FROM OPERATING TRUST FUND . . . . . 25,494 1234A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,100,000 Funds in Specific Appropriation 1234A are provided for the following fixed capital outlay projects: Thomas Varnadoe Forensic Center for Education and Research (HB 2255)(Senate Form 1893)............................... 4,300,000 Jackson County Sheriff's Office Dispatch Center Refurbishment (Senate Form 2007).......................... 300,000 City of Marianna Public Safety Administration Complex (HB 4529)(Senate Form 1008)............................... 500,000 TOTAL: INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 57,966,900 FROM TRUST FUNDS . . . . . . . . . . 32,066,245 TOTAL POSITIONS . . . . . . . . . . 689.00 TOTAL ALL FUNDS . . . . . . . . . . 90,033,145 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 1,177,843 1235 SALARIES AND BENEFITS POSITIONS 17.00 FROM GENERAL REVENUE FUND . . . . . 1,101,913 FROM OPERATING TRUST FUND . . . . . 554,174 1236 EXPENSES FROM GENERAL REVENUE FUND . . . . . 77,251 FROM OPERATING TRUST FUND . . . . . 50,000 1237 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,441 1238 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,366 1239 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,245 FROM OPERATING TRUST FUND . . . . . 121 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,197,216 FROM TRUST FUNDS . . . . . . . . . . 604,295 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 1,801,511 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY From the funds in Specific Appropriation 1240 through 1257, 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 6,602,681 1240 SALARIES AND BENEFITS POSITIONS 120.00 FROM GENERAL REVENUE FUND . . . . . 267,563 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 15,242 FROM FEDERAL GRANTS TRUST FUND . . . 68,094 FROM OPERATING TRUST FUND . . . . . 8,545,287 1241 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,869 FROM FEDERAL GRANTS TRUST FUND . . . 177,681 FROM OPERATING TRUST FUND . . . . . 192,149 1242 EXPENSES FROM GENERAL REVENUE FUND . . . . . 32,750 FROM ADMINISTRATIVE TRUST FUND . . . 2,202 FROM FEDERAL GRANTS TRUST FUND . . . 370,423 FROM OPERATING TRUST FUND . . . . . 10,371,934 1243 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 2,084,018 1244 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 . . . . . 14,766,877 1245 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 24,552 1246 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 10,000 1247 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,296 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,400 FROM FEDERAL GRANTS TRUST FUND . . . 315 FROM OPERATING TRUST FUND . . . . . 33,275 TOTAL: INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY FROM GENERAL REVENUE FUND . . . . . . 307,208 FROM TRUST FUNDS . . . . . . . . . . 39,092,040 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 39,399,248 PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 12,451,098 1248 SALARIES AND BENEFITS POSITIONS 300.00 FROM GENERAL REVENUE FUND . . . . . 314,928 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 20,408 FROM FEDERAL GRANTS TRUST FUND . . . 199,730 FROM OPERATING TRUST FUND . . . . . 16,071,395 1249 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 1250 EXPENSES FROM GENERAL REVENUE FUND . . . . . 62,239 FROM ADMINISTRATIVE TRUST FUND . . . 85,781 FROM FEDERAL GRANTS TRUST FUND . . . 358,539 FROM OPERATING TRUST FUND . . . . . 2,067,818 1251 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,600 FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM OPERATING TRUST FUND . . . . . 299,792 1252 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 93,168 1253 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM ADMINISTRATIVE TRUST FUND . . . 2,000 FROM FEDERAL GRANTS TRUST FUND . . . 145,340 FROM OPERATING TRUST FUND . . . . . 2,517,670 1254 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 14,283 FROM OPERATING TRUST FUND . . . . . 59,046 1255 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160 1256 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 15,600 1257 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,601 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,274 FROM FEDERAL GRANTS TRUST FUND . . . 2,903 FROM OPERATING TRUST FUND . . . . . 88,421 TOTAL: PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 433,419 FROM TRUST FUNDS . . . . . . . . . . 22,965,298 TOTAL POSITIONS . . . . . . . . . . 300.00 TOTAL ALL FUNDS . . . . . . . . . . 23,398,717 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 2,830,238 1258 SALARIES AND BENEFITS POSITIONS 52.00 FROM GENERAL REVENUE FUND . . . . . 158,155 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,762,000 FROM FEDERAL GRANTS TRUST FUND . . . 10,000 FROM OPERATING TRUST FUND . . . . . 156,322 1259 OTHER PERSONAL SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 243,522 1260 EXPENSES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 443,662 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1261 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1262 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 175,741 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 100,000 1263 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 7,362 1264 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,400,000 1265 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,800 1266 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 16,923 TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 158,155 FROM TRUST FUNDS . . . . . . . . . . 11,468,632 TOTAL POSITIONS . . . . . . . . . . 52.00 TOTAL ALL FUNDS . . . . . . . . . . 11,626,787 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 2,752,567 1267 SALARIES AND BENEFITS POSITIONS 51.50 FROM GENERAL REVENUE FUND . . . . . 62,665 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,369,486 FROM OPERATING TRUST FUND . . . . . 238,312 1268 OTHER PERSONAL SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 340,798 FROM OPERATING TRUST FUND . . . . . 3,000 1269 EXPENSES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,331,814 FROM OPERATING TRUST FUND . . . . . 61,178 1270 OPERATING CAPITAL OUTLAY FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 153,819 1271 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 789,202 FROM OPERATING TRUST FUND . . . . . 36,579 1272 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 1,000 FROM OPERATING TRUST FUND . . . . . 41,771 1273 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 9,360 1274 SPECIAL CATEGORIES TRANSFER TO CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND FROM OPERATING TRUST FUND . . . . . 6,000,000 1275 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 9,000 1276 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 16,628 FROM OPERATING TRUST FUND . . . . . 1,039 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 62,665 FROM TRUST FUNDS . . . . . . . . . . 12,402,986 TOTAL POSITIONS . . . . . . . . . . 51.50 TOTAL ALL FUNDS . . . . . . . . . . 12,465,651 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 101,112,743 FROM TRUST FUNDS . . . . . . . . . . 194,306,368 TOTAL POSITIONS . . . . . . . . . . 1,891.00 TOTAL ALL FUNDS . . . . . . . . . . 295,419,111 TOTAL APPROVED SALARY RATE . . . . 102,916,978 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL From the funds provided in Specific Appropriations 1277 through 1332, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES For each project or program specifically identified in proviso in Specific Appropriations 1282 and 1283, the Department of Legal Affairs shall submit a report on the current status of the project or program to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. The report shall list all performance measures and indicate whether the contractor is meeting each measure and is due by February 1, 2019. APPROVED SALARY RATE 5,387,576 1277 SALARIES AND BENEFITS POSITIONS 129.00 FROM GENERAL REVENUE FUND . . . . . 153,957 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 5,505,560 FROM CRIME STOPPERS TRUST FUND . . . 145,801 FROM FEDERAL GRANTS TRUST FUND . . . 1,558,564 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 355,375 1278 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 1279 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 1280 OPERATING CAPITAL OUTLAY FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 123,407 FROM CRIME STOPPERS TRUST FUND . . . 2,380 FROM FEDERAL GRANTS TRUST FUND . . . 2,286 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 7,695 1281 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 24,842,082 FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000 1282 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 2,157,309 From the funds in Specific Appropriation 1282, $200,000 in recurring general revenue funds is provided for Quigley House to provide services to victims of sexual and domestic violence (recurring base appropriations project). From the funds in Specific Appropriation 1282, $500,000 in recurring general revenue funds is provided to the Florida Council Against Sexual Violence (recurring base appropriations project). At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault. From the funds in Specific Appropriation 1282, $1,457,309 in nonrecurring general revenue funds is provided to the Florida Coalition Against Domestic Violence to provide matching funds for a Victims of Crime Act grant to implement a Statewide Hurricane Disaster Prevention Program and purchase and install Generators for Florida's 42 certified domestic violence centers. 1282A SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ADVOCACY CENTERS FROM GENERAL REVENUE FUND . . . . . 4,943,240 From the funds in Specific Appropriation 1282A, $3,500,000 in recurring general revenue funds and $500,000 in nonrecurring general revenue funds shall be allocated to the Children's Advocacy Centers throughout Florida for the reimbursement of expenses incurred in providing child advocacy center services, based on the number of services provided for the treatment of children served during calendar year 2017 (recurring base appropriations project)(HB 4305)(Senate Form 2368). This funding may not be used to supplant local government reductions in Children's Advocacy Center funding. Any reductions in local government funding for a center shall result in the forfeiture by that center of the same amount of funds appropriated from this specific appropriation. From the funds in Specific Appropriation 1282A, the Florida Network of Children's Advocacy Centers may spend up to $213,240 for administration and up to $80,000 for contract monitoring and oversight (recurring base appropriations project). From the funds in Specific Appropriation 1282A, $300,000 in recurring general revenue funds shall be used for forensic interviews, specialized interviews, and medical assessments shared with child protection teams operating in Children's Advocacy Centers. These funds may not be used for administrative support and may not be used to supplant funding for the child protection program operated by the Department of Health (recurring base appropriations projects). From the funds in Specific Appropriation 1282A, $100,000 in recurring general revenue funds is provided for additional child advocacy services in Walton County and shall be added to the allocation of funds from this appropriation for the Walton County Children's Advocacy Center (recurring base appropriations project). From the funds in Specific Appropriation 1282A, $250,000 in nonrecurring general revenue funds is provided to Nancy J. Cotterman Center in Broward County to liaison with the State Attorney's Office in the Seventeenth Judicial Circuit and provide outreach, awareness, and advocacy for child victims and their families (HB 3211)(Senate Form 1536). From the funds in Specific Appropriation 1282A, the Department of Legal Affairs must provide to the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee by July 15, 2018, the contract between the department and the Florida Network of Children's Advocacy Centers, the Fiscal Year 2018-2019 budgets submitted by the local child advocacy centers, and the approved allocation of funds to the local children's advocacy centers. Beginning September 1, 2018, the Department of Legal Affairs must provide monthly reports that detail the requests for monthly payments submitted by local children's advocacy centers and the status of those requests for reimbursement. 1283 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,230,239 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 1283, $1,660,000 in recurring general revenue funds is provided to the Monique Burr Foundation (MBF) Child Safety Matters Prevention Education program (recurring base appropriations project). From the funds in Specific Appropriation 1283, $800,000 in recurring general revenue funds is provided to the Florida Sheriffs Association (recurring base appropriations project). These funds shall be used to enhance Crisis Intervention Team (CIT) training for law enforcement and correctional officers in local sheriff's offices and police departments. The training must include evidence-based approaches designed to improve the outcomes of law enforcement interactions with persons who have mental health issues. Agencies who have conducted minimal or no CIT training must be given priority for training. Local law enforcement agencies may use the funds to pay necessary expenditures resulting from a demonstrated financial hardship that currently prevents officers from receiving CIT training. Funds can also be provided to local community mental health providers to provide additional CIT training in partnership with local law enforcement agencies. A maximum of $75,000 of these funds may be used by the Florida Sheriffs Association to hire a contract coordinator. From the funds in Specific Appropriation 1283, $700,000 in recurring general revenue funds and $500,000 from the Federal Grants Trust Fund are provided for the Bridging Freedom Program in Pasco County to provide individualized, holistic, therapeutic safe homes for children traumatized by child sex trafficking (recurring base appropriations project). From the funds in Specific Appropriation 1283, $800,000 in nonrecurring general revenue funds is provided to Selah Freedom Sex Trafficking Programs and Services (HB 4421)(Senate Form 1490). From the funds in Specific Appropriation 1283, $1,800,000 in nonrecurring general revenue funds is provided to the Voices for Florida: Open Doors Outreach Network for Commercially Sexually Exploited (CSE) Children and Young Adults (HB 4085)(Senate Form 1178). 1284 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 4,337,835 Recurring general revenue funds in Specific Appropriation 1284 are provided to the following recurring base appropriations projects: Community Coalition, Inc.................................... 950,000 Adult Mankind Organization, Inc............................. 950,000 The Urban League of Broward County, Inc..................... 2,437,835 1285 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,500,000 1286 SPECIAL CATEGORIES GRANTS AND AIDS - JUSTICE COALITION FROM GENERAL REVENUE FUND . . . . . 150,000 1287 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 1288 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 102,701,332 1289 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 662 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 38,670 FROM CRIME STOPPERS TRUST FUND . . . 584 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,834 1289A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 350,000 From the funds in Specific Appropriation 1289A, $350,000 in nonrecurring general revenue funds is provided to Selah Freedom Sex Trafficking and Exploitation Victims Program (HB 4421)(Senate Form 1490). TOTAL: VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,356,286 FROM TRUST FUNDS . . . . . . . . . . 156,470,143 TOTAL POSITIONS . . . . . . . . . . 129.00 TOTAL ALL FUNDS . . . . . . . . . . 173,826,429 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,527,935 1290 SALARIES AND BENEFITS POSITIONS 148.00 FROM GENERAL REVENUE FUND . . . . . 6,563,693 FROM ADMINISTRATIVE TRUST FUND . . . 3,705,406 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 2,157 FROM OPERATING TRUST FUND . . . . . 10,829 1291 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 78,353 FROM ADMINISTRATIVE TRUST FUND . . . 163,535 1292 EXPENSES FROM GENERAL REVENUE FUND . . . . . 665,191 FROM ADMINISTRATIVE TRUST FUND . . . 904,529 FROM OPERATING TRUST FUND . . . . . 30,000 1293 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 84,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 1294 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 442,476 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 2,800 1295 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 105,827 1296 SPECIAL CATEGORIES LAW ENFORCEMENT OFFICER OF THE YEAR PROGRAM AND VICTIM SERVICES RECOGNITION AWARDS PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 20,000 1297 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,235,807 FROM ADMINISTRATIVE TRUST FUND . . . 53,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 73,200 FROM OPERATING TRUST FUND . . . . . 2,000 From the funds in Specific Appropriation 1297, $150,000 in nonrecurring general revenue funds is provided to the Virgil Hawkins Florida Chapter of the National Bar Association (HB 2687)(Senate Form 1598). From the funds in Specific Appropriation 1297, $200,000 in nonrecurring general revenue funds is provided to the Cuban American Bar Association Pro Bono Project, Inc. (HB 2649)(Senate Form 2546). The project shall provide free legal representation throughout the state to individuals and families whose household income is within 125 percent of the federal poverty guidelines on matters related but not limited to human trafficking, domestic violence, guardianship, probate, consumer finance, and landlord tenant disputes. These funds shall be used to fund court costs, filing fees, litigation expenses, and direct administrative support. From the funds in Specific Appropriation 1297, $750,000 in nonrecurring general revenue funds is provided to the Legal Services Clinic of the Puerto Rican Bar Association, Inc. (Senate Form 2577). 1298 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,234 FROM ADMINISTRATIVE TRUST FUND . . . 77,889 1299 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1300 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,955 FROM ADMINISTRATIVE TRUST FUND . . . 17,550 1301 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 135,441 FROM ADMINISTRATIVE TRUST FUND . . . 7,638,858 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,396,230 FROM TRUST FUNDS . . . . . . . . . . 13,178,518 TOTAL POSITIONS . . . . . . . . . . 148.00 TOTAL ALL FUNDS . . . . . . . . . . 22,574,748 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 50,449,446 1302 SALARIES AND BENEFITS POSITIONS 940.00 FROM GENERAL REVENUE FUND . . . . . 24,381,132 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 6,849 FROM FEDERAL GRANTS TRUST FUND . . . 12,114,431 FROM LEGAL SERVICES TRUST FUND . . . 23,815,264 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 9,785,477 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 1,691,031 FROM OPERATING TRUST FUND . . . . . 1,143,015 1303 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 1304 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,605,517 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 1305 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 1306 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1306 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1307 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 53,927 FROM FEDERAL GRANTS TRUST FUND . . . 299,250 FROM OPERATING TRUST FUND . . . . . 68,823 1308 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 2,000,000 1309 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,485,697 1310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 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 1311 SPECIAL CATEGORIES CONSUMER PROTECTION LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 4,889,048 1312 SPECIAL CATEGORIES LITIGATION EXPENSES FROM LEGAL SERVICES TRUST FUND . . . 46,500 1313 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 236,450 FROM FEDERAL GRANTS TRUST FUND . . . 284,339 FROM LEGAL SERVICES TRUST FUND . . . 93,528 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 67,739 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 29,157 1314 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1315 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,053 FROM FEDERAL GRANTS TRUST FUND . . . 351 FROM LEGAL SERVICES TRUST FUND . . . 1,068 1316 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 118,779 FROM FEDERAL GRANTS TRUST FUND . . . 63,773 FROM LEGAL SERVICES TRUST FUND . . . 111,974 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 40,091 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 7,973 FROM OPERATING TRUST FUND . . . . . 386 1317 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 1,383 1318 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 1319 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 503 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 28,103,844 FROM TRUST FUNDS . . . . . . . . . . 75,047,946 TOTAL POSITIONS . . . . . . . . . . 990.00 TOTAL ALL FUNDS . . . . . . . . . . 103,151,790 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 4,709,784 1320 SALARIES AND BENEFITS POSITIONS 70.50 FROM GENERAL REVENUE FUND . . . . . 5,774,456 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 1,414 FROM FEDERAL GRANTS TRUST FUND . . . 286,133 FROM OPERATING TRUST FUND . . . . . 177,193 1321 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 966,649 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 810,204 1322 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,804 FROM OPERATING TRUST FUND . . . . . 13,466 1323 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936 1324 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,667 FROM OPERATING TRUST FUND . . . . . 2,303 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 6,779,512 FROM TRUST FUNDS . . . . . . . . . . 1,330,315 TOTAL POSITIONS . . . . . . . . . . 70.50 TOTAL ALL FUNDS . . . . . . . . . . 8,109,827 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 814,285 1325 SALARIES AND BENEFITS POSITIONS 15.00 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,138,361 1326 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 76,354 1327 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 294,735 1328 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000 1329 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 18,836 1330 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533 1331 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 12,115 1332 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 5,186 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 1,578,120 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 1,578,120 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 61,635,872 FROM TRUST FUNDS . . . . . . . . . . 247,605,042 TOTAL POSITIONS . . . . . . . . . . 1,352.50 TOTAL ALL FUNDS . . . . . . . . . . 309,240,914 TOTAL APPROVED SALARY RATE . . . . 68,889,026 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 3,819,807,120 FROM TRUST FUNDS . . . . . . . . . . 849,929,520 TOTAL POSITIONS . . . . . . . . . . 41,662.75 TOTAL ALL FUNDS . . . . . . . . . . 4,669,736,640 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 1333 through 1498A, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION AGRICULTURAL LAW ENFORCEMENT APPROVED SALARY RATE 14,559,008 1333 SALARIES AND BENEFITS POSITIONS 305.00 FROM GENERAL REVENUE FUND . . . . . 16,771,223 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 1,263,770 FROM GENERAL INSPECTION TRUST FUND . 1,741,746 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 975,897 1334 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 85,039 1335 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,390,918 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 209,425 FROM GENERAL INSPECTION TRUST FUND . 258,371 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820 1335A AID TO LOCAL GOVERNMENTS DOMESTIC MARIJUANA ERADICATION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1336 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,747 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 18,687 1337 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 583,962 1338 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 231,408 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,500 FROM GENERAL INSPECTION TRUST FUND . 25,000 1339 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 176,326 1340 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 106,242 FROM GENERAL INSPECTION TRUST FUND . 23,916 1341 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 74,223 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 7,514 FROM GENERAL INSPECTION TRUST FUND . 5,578 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 531 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 18,841,126 FROM TRUST FUNDS . . . . . . . . . . 5,676,717 TOTAL POSITIONS . . . . . . . . . . 305.00 TOTAL ALL FUNDS . . . . . . . . . . 24,517,843 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 2,823,392 1342 SALARIES AND BENEFITS POSITIONS 51.00 FROM GENERAL REVENUE FUND . . . . . 153,751 FROM GENERAL INSPECTION TRUST FUND . 105,643 FROM LAND ACQUISITION TRUST FUND . . 3,764,201 1343 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 482,963 1344 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 615,872 1345 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 13,189 1346 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL REVENUE FUND . . . . . 10,400,000 FROM GENERAL INSPECTION TRUST FUND . 1,400,000 FROM LAND ACQUISITION TRUST FUND . . 23,697,449 From the funds in Specific Appropriation 1346, $5,800,000 in recurring funds from the General Revenue Fund and $3,000,000 from the Land Acquisition Trust Fund are provided for the Hybrid Wetland Treatment Systems operations and maintenance (recurring base appropriations project). From the funds in Specific Appropriation 1346, $3,100,000 in recurring funds from the General Revenue Fund and $2,000,000 from the Land Acquisition Trust Fund are provided for the Floating Aquatic Vegetative Tilling Systems operations and maintenance (recurring base appropriations project). From the funds in Specific Appropriation 1346, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided for water supply planning and conservation. From the funds in Specific Appropriation 1346, the department may include innovative nutrient removal projects designed to remove nutrient pollution as part of its Best Management Practices implementation pursuant to section 373.4592, Florida Statutes. The department may also provide cost-share funding for innovative nutrient removal projects. 1347 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 14,565 1347A FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM LAND ACQUISITION TRUST FUND . . 5,000,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 10,553,751 FROM TRUST FUNDS . . . . . . . . . . 35,093,882 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 45,647,633 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,131,458 1348 SALARIES AND BENEFITS POSITIONS 185.25 FROM GENERAL REVENUE FUND . . . . . 5,586,670 FROM ADMINISTRATIVE TRUST FUND . . . 6,482,794 FROM FEDERAL GRANTS TRUST FUND . . . 3,857 FROM GENERAL INSPECTION TRUST FUND . 837,742 FROM LAND ACQUISITION TRUST FUND . . 1,309,003 1349 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 244,155 FROM ADMINISTRATIVE TRUST FUND . . . 45,643 From the funds in Specific Appropriation 1349, $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. 1350 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191 FROM GENERAL INSPECTION TRUST FUND . 157,532 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 51,881 1351 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,614 1352 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 26,571 1353 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 24,809 1354 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 101,000 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 899,574 From the funds in Specific Appropriation 1354, $100,000 in recurring funds from the General Revenue Fund is provided for employment readiness training and placement services, completed in coordination with the Department of Children and Families and the Department of Economic Opportunity, for foster youth participating in the Fostering Success Pilot Project within the Department of Agriculture and Consumer Services. 1355 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 24,328 FROM ADMINISTRATIVE TRUST FUND . . . 97,873 1356 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,500 1357 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 33,621 FROM ADMINISTRATIVE TRUST FUND . . . 18,830 FROM GENERAL INSPECTION TRUST FUND . 333 FROM LAND ACQUISITION TRUST FUND . . 3,574 1357A FIXED CAPITAL OUTLAY ROOF REPLACEMENT MAYO BUILDING TALLAHASSEE FROM GENERAL REVENUE FUND . . . . . 500,000 1357B FIXED CAPITAL OUTLAY ROOF REPLACEMENT CONNER COMPLEX TALLAHASSEE FROM GENERAL REVENUE FUND . . . . . 600,000 1357C FIXED CAPITAL OUTLAY REPAIRS AND IMPROVEMENTS - HEATING, VENTILATION, AND AIR-CONDITIONING - DOYLE CONNER BUILDING FROM GENERAL INSPECTION TRUST FUND . 1,160,000 1357D FIXED CAPITAL OUTLAY RENOVATIONS, REPAIRS, AND IMPROVEMENTS - BRONSON DIAGNOSTIC LABORATORY FROM GENERAL REVENUE FUND . . . . . 700,000 1357E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA STATE FAIR AUTHORITY FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 1357E are provided to address the safety and security needs at the Florida State Fair pursuant to section 616.251(2), Florida Statutes. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 8,300,888 FROM TRUST FUNDS . . . . . . . . . . 13,190,207 TOTAL POSITIONS . . . . . . . . . . 185.25 TOTAL ALL FUNDS . . . . . . . . . . 21,491,095 DIVISION OF LICENSING APPROVED SALARY RATE 9,666,883 1358 SALARIES AND BENEFITS POSITIONS 277.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 14,837,577 1359 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 2,141,553 1360 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 4,244,941 1361 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 349,130 1362 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 46,347 1363 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 9,990,177 1364 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 69,043 1365 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 84,480 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 31,763,248 TOTAL POSITIONS . . . . . . . . . . 277.00 TOTAL ALL FUNDS . . . . . . . . . . 31,763,248 OFFICE OF ENERGY APPROVED SALARY RATE 605,934 1366 SALARIES AND BENEFITS POSITIONS 14.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,112,389 1367 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 127,165 1368 EXPENSES FROM GENERAL REVENUE FUND . . . . . 47,212 FROM FEDERAL GRANTS TRUST FUND . . . 851,607 1369 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500 1370 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 28,193 1371 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687 1372 SPECIAL CATEGORIES NATURAL GAS FUEL FLEET VEHICLE REBATE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 1373 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 4,293 1374 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,027 1375 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 . . . . . . . . . . 4,031,861 TOTAL POSITIONS . . . . . . . . . . 14.00 TOTAL ALL FUNDS . . . . . . . . . . 4,079,073 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 45,175,201 1376 SALARIES AND BENEFITS POSITIONS 1,177.00 FROM GENERAL REVENUE FUND . . . . . 12,023,891 FROM FEDERAL GRANTS TRUST FUND . . . 1,691,979 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,081,727 FROM INCIDENTAL TRUST FUND . . . . . 6,345,890 FROM LAND ACQUISITION TRUST FUND . . 47,392,942 1377 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 507,563 FROM INCIDENTAL TRUST FUND . . . . . 471,009 FROM LAND ACQUISITION TRUST FUND . . 888,200 1378 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 1,437,263 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,000 FROM INCIDENTAL TRUST FUND . . . . . 4,974,124 FROM LAND ACQUISITION TRUST FUND . . 8,111,569 1379 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,325,546 1380 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 275,763 1381 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 72,589 1382 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000 1383 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 617,775 FROM LAND ACQUISITION TRUST FUND . . 236,299 1384 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 100,000 FROM LAND ACQUISITION TRUST FUND . . 104,000 1385 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,600,000 FROM INCIDENTAL TRUST FUND . . . . . 156,868 FROM LAND ACQUISITION TRUST FUND . . 838,570 1385A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 5,850,000 1386 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 645,000 1387 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 6,886,703 1388 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,318,687 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 200,000 FROM INCIDENTAL TRUST FUND . . . . . 477,107 FROM LAND ACQUISITION TRUST FUND . . 802,137 1389 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 333,296 FROM INCIDENTAL TRUST FUND . . . . . 10,000 1390 SPECIAL CATEGORIES OVERTIME FROM LAND ACQUISITION TRUST FUND . . 135,172 1391 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,408,744 FROM INCIDENTAL TRUST FUND . . . . . 322,926 FROM LAND ACQUISITION TRUST FUND . . 143,331 1391A SPECIAL CATEGORIES AIRCRAFT PURCHASE FROM GENERAL REVENUE FUND . . . . . 671,000 1392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 176,696 FROM INCIDENTAL TRUST FUND . . . . . 33,246 FROM LAND ACQUISITION TRUST FUND . . 153,206 1393 FIXED CAPITAL OUTLAY MODULAR OFFICES FROM LAND ACQUISITION TRUST FUND . . 130,000 1393A FIXED CAPITAL OUTLAY CONSERVATION AND RURAL LAND PROTECTION EASEMENTS AND AGREEMENTS FROM GENERAL REVENUE FUND . . . . . 3,807,500 FROM LAND ACQUISITION TRUST FUND . . 2,000,000 1393B FIXED CAPITAL OUTLAY ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY FROM LAND ACQUISITION TRUST FUND . . 2,233,263 1393C FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 1,472,880 1394 FIXED CAPITAL OUTLAY REPLACE FORESTRY STATIONS - STATEWIDE FROM INCIDENTAL TRUST FUND . . . . . 1,000,000 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 23,937,831 FROM TRUST FUNDS . . . . . . . . . . 101,171,630 TOTAL POSITIONS . . . . . . . . . . 1,177.00 TOTAL ALL FUNDS . . . . . . . . . . 125,109,461 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 2,991,523 1395 SALARIES AND BENEFITS POSITIONS 54.00 FROM GENERAL REVENUE FUND . . . . . 751,383 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 60,431 FROM GENERAL INSPECTION TRUST FUND . 1,848,582 FROM LAND ACQUISITION TRUST FUND . . 1,484,746 1396 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 47,348 1397 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 1397, $55,000 in nonrecurring funds from the General Revenue Fund is provided for Renewal of Technology Research and Advisory Services (HB 3929)(Senate Form 1558). 1398 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1399 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 785,505 1400 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 10,371 1401 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 327 FROM GENERAL INSPECTION TRUST FUND . 9,505 FROM LAND ACQUISITION TRUST FUND . . 6,236 1401A SPECIAL CATEGORIES REGULATORY LIFECYCLE MANAGEMENT SYSTEM FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 13,292,708 The nonrecurring funds in Specific Appropriation 1401A are provided for Release 1 of the Regulatory Lifecycle Management System project. Of these funds, $9,969,531 shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include a detailed operational work plan, project spending plan, and progress made to date for each project milestone, planned and actual deliverable completion dates, planned and actual costs incurred, and any current project issues and risks. The department shall submit independent verification and validation assessments and quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chairs of the Senate Appropriations Committee and the House of Representatives Appropriations Committee. TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 806,383 FROM TRUST FUNDS . . . . . . . . . . 21,287,678 TOTAL POSITIONS . . . . . . . . . . 54.00 TOTAL ALL FUNDS . . . . . . . . . . 22,094,061 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 12,175,086 1402 SALARIES AND BENEFITS POSITIONS 298.00 FROM GENERAL REVENUE FUND . . . . . 2,129,576 FROM FEDERAL GRANTS TRUST FUND . . . 1,629,042 FROM GENERAL INSPECTION TRUST FUND . 13,713,822 1403 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 50,341 FROM FEDERAL GRANTS TRUST FUND . . . 124,281 FROM GENERAL INSPECTION TRUST FUND . 326,360 1404 EXPENSES FROM GENERAL REVENUE FUND . . . . . 487,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,732,027 1405 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 37,333 1406 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 26,570 1407 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 254,960 FROM FEDERAL GRANTS TRUST FUND . . . 370,707 FROM GENERAL INSPECTION TRUST FUND . 365,000 1408 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 36,155 FROM GENERAL INSPECTION TRUST FUND . 71,277 1409 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,569 FROM GENERAL INSPECTION TRUST FUND . 70,727 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 2,991,448 FROM TRUST FUNDS . . . . . . . . . . 19,450,088 TOTAL POSITIONS . . . . . . . . . . 298.00 TOTAL ALL FUNDS . . . . . . . . . . 22,441,536 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 8,141,758 1410 SALARIES AND BENEFITS POSITIONS 183.00 FROM GENERAL REVENUE FUND . . . . . 768,632 FROM FEDERAL GRANTS TRUST FUND . . . 451,617 FROM GENERAL INSPECTION TRUST FUND . 7,247,031 FROM PEST CONTROL TRUST FUND . . . . 3,328,989 1411 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 153,792 FROM GENERAL INSPECTION TRUST FUND . 211,740 FROM PEST CONTROL TRUST FUND . . . . 12,010 1412 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 338,295 FROM GENERAL INSPECTION TRUST FUND . 940,632 FROM PEST CONTROL TRUST FUND . . . . 394,514 1413 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000 1414 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 2,660,000 From the funds provided in Specific Appropriation 1414, $500,000 from the General Inspection Trust Fund shall be used to support personnel at the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical Entomology Laboratory to perform applied research to develop and test formulations, application techniques, and procedures of pesticides and biological control agents for the control of arthropods, and in particular, biting arthropods of public health or nuisance importance. Of the funds provided in Specific Appropriation 1414, $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. 1415 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 102,500 FROM GENERAL INSPECTION TRUST FUND . 1,513 1416 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 125,000 FROM PEST CONTROL TRUST FUND . . . . 125,000 1417 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 102,958 FROM FEDERAL GRANTS TRUST FUND . . . 296,278 FROM GENERAL INSPECTION TRUST FUND . 200,124 FROM PEST CONTROL TRUST FUND . . . . 206,425 1418 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 51,362 FROM GENERAL INSPECTION TRUST FUND . 32,778 1419 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,685 FROM GENERAL INSPECTION TRUST FUND . 28,730 FROM PEST CONTROL TRUST FUND . . . . 14,435 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 939,637 FROM TRUST FUNDS . . . . . . . . . . 16,971,403 TOTAL POSITIONS . . . . . . . . . . 183.00 TOTAL ALL FUNDS . . . . . . . . . . 17,911,040 CONSUMER PROTECTION APPROVED SALARY RATE 10,736,485 1420 SALARIES AND BENEFITS POSITIONS 282.00 FROM GENERAL INSPECTION TRUST FUND . 15,272,034 1421 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 222,520 1422 EXPENSES FROM GENERAL INSPECTION TRUST FUND . 2,719,464 1423 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 75,437 1424 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 979,533 1425 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 369,617 1426 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . 86,874 TOTAL: CONSUMER PROTECTION FROM TRUST FUNDS . . . . . . . . . . 19,725,479 TOTAL POSITIONS . . . . . . . . . . 282.00 TOTAL ALL FUNDS . . . . . . . . . . 19,725,479 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 5,139,501 1427 SALARIES AND BENEFITS POSITIONS 121.00 FROM CITRUS INSPECTION TRUST FUND . 4,793,924 FROM FEDERAL GRANTS TRUST FUND . . . 627,457 FROM GENERAL INSPECTION TRUST FUND . 2,384,684 1428 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 718,139 FROM FEDERAL GRANTS TRUST FUND . . . 7,500 FROM GENERAL INSPECTION TRUST FUND . 948,706 1429 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 883,880 FROM FEDERAL GRANTS TRUST FUND . . . 319,339 FROM GENERAL INSPECTION TRUST FUND . 567,529 1430 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 10,000 FROM GENERAL INSPECTION TRUST FUND . 23,710 1432 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 216,041 1432A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 4,000,000 1432B SPECIAL CATEGORIES TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 2,500,000 1433 SPECIAL CATEGORIES CITRUS RESEARCH FROM CITRUS INSPECTION TRUST FUND . 4,000,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,000,000 The funds in Specific Appropriation 1433 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. From the funds in Specific Appropriation 1433, the Citrus Research and Development Foundation shall hold quarterly public meetings at locations that best represent all geographic regions of the state with an emphasis on citrus production. The public meetings shall include in-depth reporting on the results of non-confidential completed research projects, current research and planned research projects on citrus disease, including but not limited to citrus canker and citrus greening. Scientists, growers, industry representatives, and Citrus Research and Development Foundation administrators must be represented at the public meetings. Public meetings shall provide the opportunity for public input, questions and comments. Funds in Specific Appropriation 1433, outside of direct operational and staffing costs within the Citrus Research and Development Foundation, shall not be used for any administrative assessment fees from external entities. 1433A SPECIAL CATEGORIES CITRUS CANKER ERADICATION FINAL JUDGMENT - BROWARD COUNTY FROM GENERAL REVENUE FUND . . . . . 22,049,046 From the funds in Specific Appropriation 1433A, $22,049,046 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. 1433B SPECIAL CATEGORIES CITRUS CANKER ERADICATION FINAL JUDGMENT - PALM BEACH COUNTY FROM GENERAL REVENUE FUND . . . . . 30,045,125 From the funds in Specific Appropriation 1433B, $30,045,125 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. 1434 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 1435 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 3,167,237 FROM GENERAL INSPECTION TRUST FUND . 669,082 1436 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND . 55,880 FROM GENERAL INSPECTION TRUST FUND . 103,778 1437 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . 61,125 FROM FEDERAL GRANTS TRUST FUND . . . 1,978 FROM GENERAL INSPECTION TRUST FUND . 18,223 TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 58,594,171 FROM TRUST FUNDS . . . . . . . . . . 24,023,524 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 82,617,695 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 4,254,381 1438 SALARIES AND BENEFITS POSITIONS 104.00 FROM GENERAL REVENUE FUND . . . . . 529,733 FROM GENERAL INSPECTION TRUST FUND . 622,265 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,681,533 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,323,872 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 939,947 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 47,523 1439 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 1440 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 1441 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 10,500 1442 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 42,097 1443 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 700,000 1444 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 6,140,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,310,000 From the funds in Specific Appropriation 1444, $750,000 in recurring funds from the General Revenue Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs and research designed to expand uses of beef and beef products and strengthen the market position of Florida's cattle industry in this state and in the nation (recurring base appropriations project). From the funds in Specific Appropriation 1444, $150,000 in nonrecurring funds from the General Revenue Fund is provided to the Miami International Agriculture, Horse and Cattle Show for promotional activities (HB 3825)(Senate Form 1106). 1445 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 4,074,160 1446 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586 1447 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM GENERAL INSPECTION TRUST FUND . 112,460 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 38,600 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 150,000 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 75,000 1447A SPECIAL CATEGORIES URBAN AQUAPONICS FARMING FROM GENERAL REVENUE FUND . . . . . 200,000 The nonrecurring funds in Specific Appropriation 1447A are provided for the Native Fresh Urban Aquaponics Farming project (HB 2407)(Senate Form 1163). 1448 SPECIAL CATEGORIES AGRICULTURAL LEADERSHIP AND EDUCATION FROM GENERAL INSPECTION TRUST FUND . 300,000 1449 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,949 FROM GENERAL INSPECTION TRUST FUND . 16,429 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 39,728 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 8,293 1450 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,027 FROM GENERAL INSPECTION TRUST FUND . 2,021 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 11,658 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,500 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 225 1452A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 1452A are provided for the Florida Horse Park (HB 3473)(Senate Form 1648). 1452B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURAL PROMOTION AND EDUCATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 5,300,000 The nonrecurring funds provided in Specific Appropriation 1452B shall be used for the following: Arcadia Rodeo Equestrian Facility (HB 3487) (Senate Form 1166)......................................... 1,000,000 Bradford County Fair Association (HB 3311)(Senate Form 2479) 1,500,000 Hardee County Agricultural Training/Conference Center (HB 2241)(Senate Form 1154)......................... 500,000 Manatee River Fair Association.............................. 450,000 Marion County Southeastern Livestock Pavilion Phase 3 (HB 2135)(Senate Form 1058)................................ 300,000 Northeast Florida Fair Association.......................... 550,000 Pasco County Fair Association............................... 1,000,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 12,822,069 FROM TRUST FUNDS . . . . . . . . . . 14,468,318 TOTAL POSITIONS . . . . . . . . . . 104.00 TOTAL ALL FUNDS . . . . . . . . . . 27,290,387 AQUACULTURE APPROVED SALARY RATE 1,918,798 1453 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND . . . . . 1,909,980 FROM GENERAL INSPECTION TRUST FUND . 853,793 1454 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 19,700 FROM GENERAL INSPECTION TRUST FUND . 30,532 1455 EXPENSES FROM GENERAL REVENUE FUND . . . . . 400,173 FROM FEDERAL GRANTS TRUST FUND . . . 29,000 FROM GENERAL INSPECTION TRUST FUND . 285,966 1456 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,000 FROM GENERAL INSPECTION TRUST FUND . 12,600 1458 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 80,000 FROM FEDERAL GRANTS TRUST FUND . . . 700 FROM GENERAL INSPECTION TRUST FUND . 85,000 1459 SPECIAL CATEGORIES OYSTER PLANTING FROM GENERAL INSPECTION TRUST FUND . 160,000 1460 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,502 FROM GENERAL INSPECTION TRUST FUND . 4,734 1461 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,412 FROM GENERAL INSPECTION TRUST FUND . 3,312 TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 2,431,067 FROM TRUST FUNDS . . . . . . . . . . 1,485,337 TOTAL POSITIONS . . . . . . . . . . 44.00 TOTAL ALL FUNDS . . . . . . . . . . 3,916,404 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,330,169 1462 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 5,861,974 FROM FEDERAL GRANTS TRUST FUND . . . 463,232 FROM GENERAL INSPECTION TRUST FUND . 515,374 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 419,667 1463 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,104 FROM FEDERAL GRANTS TRUST FUND . . . 147,620 FROM GENERAL INSPECTION TRUST FUND . 117,454 1464 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,981 FROM FEDERAL GRANTS TRUST FUND . . . 413,164 FROM GENERAL INSPECTION TRUST FUND . 628,888 1465 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,949 FROM FEDERAL GRANTS TRUST FUND . . . 25,000 1466 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 200,868 1466A SPECIAL CATEGORIES STATE AGRICULTURAL RESPONSE TEAM (SART) FROM GENERAL REVENUE FUND . . . . . 300,000 Funds in Specific Appropriation 1466A are provided to the Department of Agriculture and Consumer Services to coordinate the state's response to animal and agricultural issues in Florida in the event of an emergency or disaster situation. 1467 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 495,215 FROM GENERAL INSPECTION TRUST FUND . 323,958 1468 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 48,209 FROM GENERAL INSPECTION TRUST FUND . 46,908 1469 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 36,808 FROM GENERAL INSPECTION TRUST FUND . 5,035 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 6,676,025 FROM TRUST FUNDS . . . . . . . . . . 3,802,383 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 10,478,408 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 14,521,627 1470 SALARIES AND BENEFITS POSITIONS 360.00 FROM GENERAL REVENUE FUND . . . . . 9,214,425 FROM CITRUS INSPECTION TRUST FUND . 937,281 FROM FEDERAL GRANTS TRUST FUND . . . 5,938,212 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 3,037,873 FROM PLANT INDUSTRY TRUST FUND . . . 1,977,615 1471 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,941 FROM CITRUS INSPECTION TRUST FUND . 1,036 FROM FEDERAL GRANTS TRUST FUND . . . 1,181,226 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 469,015 FROM PLANT INDUSTRY TRUST FUND . . . 684,145 1472 EXPENSES FROM GENERAL REVENUE FUND . . . . . 860,617 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,410,440 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 51,283 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1473 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 5,006 1474 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 583,676 1475 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1476 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1477 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1478 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM LAND ACQUISITION TRUST FUND . . 240,000 1478A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 2,550,000 1479 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 5,520,461 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,022,159 1480 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 1481 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 254,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 316,533 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 105,000 FROM PLANT INDUSTRY TRUST FUND . . . 118,049 From the funds in Specific Appropriation 1481, $150,000 in nonrecurring funds from the General Revenue Fund is provided to fund the voluntary testing of avocado trees for laurel wilt and the destruction of infected trees (HB 4465)(Senate Form 1239). 1482 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 638,766 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 216,949 1483 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY FROM PLANT INDUSTRY TRUST FUND . . . 540,000 Funds in Specific Appropriation 1483 are provided to the University of Florida Institute of Food and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base appropriations project). 1484 SPECIAL CATEGORIES INVASIVE SPECIES CONTROL FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 500,000 1485 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 124,752 FROM CITRUS INSPECTION TRUST FUND . 8,290 FROM FEDERAL GRANTS TRUST FUND . . . 8,055 FROM GENERAL INSPECTION TRUST FUND . 28 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 540 FROM PLANT INDUSTRY TRUST FUND . . . 62,289 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 13,664,982 FROM TRUST FUNDS . . . . . . . . . . 29,363,131 TOTAL POSITIONS . . . . . . . . . . 360.00 TOTAL ALL FUNDS . . . . . . . . . . 43,028,113 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 3,851,747 1486 SALARIES AND BENEFITS POSITIONS 82.00 FROM GENERAL REVENUE FUND . . . . . 169,639 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 5,198,463 1487 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 282,635 1488 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,620,966 FROM GENERAL INSPECTION TRUST FUND . 174,160 1489 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,270,062,742 1490 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134 1491 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912 1492 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1493 SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 3,050,000 From the funds in Specific Appropriation 1493, $450,000 in recurring funds from the General Revenue Fund (recurring base appropriations project), and $2,500,000 in nonrecurring funds from the General Revenue Fund are provided to Feeding Florida, formerly known as Florida Association of Food Banks (HB 2911)(Senate Form 2416). From the funds in Specific Appropriation 1493, $100,000 in nonrecurring funds from the General Revenue Fund is provided for the Feeding South Florida Community Kitchen (HB 4211)(Senate Form 2402). 1493A SPECIAL CATEGORIES HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA FROM GENERAL REVENUE FUND . . . . . 800,000 The nonrecurring funds in Specific Appropriation 1493A are provided for the Harry Chapin Food Bank of Southwest Florida (HB 3919)(Senate Form 1241). 1494 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 7,645,665 FROM GENERAL INSPECTION TRUST FUND . 45,840 1495 SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 3,934,909 From the funds in Specific Appropriation 1495, $434,909 in recurring funds from the General Revenue Fund (recurring base appropriations project), and $3,500,000 in nonrecurring funds from the General Revenue Fund is provided to Farm Share (HB 4265)(Senate Form 1088). From the funds provided in Specific Appropriation 1495, Farm Share may not allow any candidate for elective office to host a food distribution event during the period of time between the last day of the election qualifying period and the day of the election, if the candidate is opposed for election or re-election at the time of the event. This provision does not apply when the event is in response to a direct emergency. 1496 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 5,981,178 1497 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,129 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 26,515 1498 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 23,990 1498A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEEDING SOUTH FLORIDA COMMUNITY KITCHEN FROM GENERAL REVENUE FUND . . . . . 900,000 The nonrecurring funds in Specific Appropriation 1498A are provided for the Feeding South Florida Community Kitchen (HB 4211)(Senate Form 2402). TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 25,795,723 FROM TRUST FUNDS . . . . . . . . . . 1,291,119,592 TOTAL POSITIONS . . . . . . . . . . 82.00 TOTAL ALL FUNDS . . . . . . . . . . 1,316,915,315 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 186,402,313 FROM TRUST FUNDS . . . . . . . . . . 1,632,624,478 TOTAL POSITIONS . . . . . . . . . . 3,651.25 TOTAL ALL FUNDS . . . . . . . . . . 1,819,026,791 TOTAL APPROVED SALARY RATE . . . . 152,022,951 ENVIRONMENTAL PROTECTION, DEPARTMENT OF From the funds provided in Specific Appropriations 1499 through 1719, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,587,526 1499 SALARIES AND BENEFITS POSITIONS 225.00 FROM ADMINISTRATIVE TRUST FUND . . . 7,347,109 FROM INLAND PROTECTION TRUST FUND . 205,028 FROM FEDERAL GRANTS TRUST FUND . . . 77,010 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 110,917 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 414,731 FROM LAND ACQUISITION TRUST FUND . . 9,700,476 1500 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 482,097 FROM INLAND PROTECTION TRUST FUND . 205,344 FROM FEDERAL GRANTS TRUST FUND . . . 538,522 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 499,619 1501 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,561,743 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 1502 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275 1503 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 57,887 1504 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 340,149 FROM FEDERAL GRANTS TRUST FUND . . . 483,794 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,859,188 1505 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM ADMINISTRATIVE TRUST FUND . . . 250,000 1506 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 105,624 1507 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 37,899 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,223 FROM LAND ACQUISITION TRUST FUND . . 45,307 1508 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 750,000 The nonrecurring funds in Specific Appropriation 1508 are provided for repairs and maintenance of the department's warehouse and annex buildings, including roof replacement, window replacement, Americans with Disabilities Act bathroom renovations, air duct cleaning, mold/mildew remediation, new heating, ventilation, and air conditioning equipment, and other needed repairs. TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 27,186,880 TOTAL POSITIONS . . . . . . . . . . 225.00 TOTAL ALL FUNDS . . . . . . . . . . 27,186,880 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,436,617 1509 SALARIES AND BENEFITS POSITIONS 31.00 FROM FEDERAL GRANTS TRUST FUND . . . 134,613 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 673,928 FROM LAND ACQUISITION TRUST FUND . . 645,421 FROM MINERALS TRUST FUND . . . . . . 321,150 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 470,917 1510 OTHER PERSONAL SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 61,257 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,823 1511 EXPENSES FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 370,810 1512 OPERATING CAPITAL OUTLAY FROM MINERALS TRUST FUND . . . . . . 37,195 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,838 1513 SPECIAL CATEGORIES FLORIDA GEOLOGICAL SURVEY GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 573,844 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 292,907 1514 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 1515 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 1,101 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 5,387 FROM LAND ACQUISITION TRUST FUND . . 5,195 FROM MINERALS TRUST FUND . . . . . . 2,503 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,177 1516 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,125 FROM LAND ACQUISITION TRUST FUND . . 2,524 FROM MINERALS TRUST FUND . . . . . . 3,674 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM TRUST FUNDS . . . . . . . . . . 3,921,089 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 3,921,089 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 4,763,210 1517 SALARIES AND BENEFITS POSITIONS 96.00 FROM LAND ACQUISITION TRUST FUND . . 6,758,734 FROM WORKING CAPITAL TRUST FUND . . 218,483 1518 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,646,263 1519 EXPENSES FROM LAND ACQUISITION TRUST FUND . . 981,239 FROM WORKING CAPITAL TRUST FUND . . 3,037,259 1520 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 50,625 1521 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 27,700 FROM WORKING CAPITAL TRUST FUND . . 3,263,586 1522 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 29,561 1523 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 32,349 1524 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM WORKING CAPITAL TRUST FUND . . 2,043,600 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 18,089,399 TOTAL POSITIONS . . . . . . . . . . 96.00 TOTAL ALL FUNDS . . . . . . . . . . 18,089,399 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 586,412 1525 SALARIES AND BENEFITS POSITIONS 7.00 FROM COASTAL PROTECTION TRUST FUND . 412,759 FROM INLAND PROTECTION TRUST FUND . 150,821 1526 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 61,443 1527 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 110,921 FROM INLAND PROTECTION TRUST FUND . 59,962 1528 OPERATING CAPITAL OUTLAY FROM COASTAL PROTECTION TRUST FUND . 7,818 1529 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 63,594 1530 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 743,549 1531 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 25,902 1532 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000 1533 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 70,000 1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 7,954 1535 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 80,759 1536 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 1537 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 1,675 TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS . . . . . . . . . . 17,946,734 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 17,946,734 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 6,548,199 1538 SALARIES AND BENEFITS POSITIONS 127.00 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 7,219,438 FROM LAND ACQUISITION TRUST FUND . . 1,947,450 1539 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 497,877 FROM LAND ACQUISITION TRUST FUND . . 192,163 1540 EXPENSES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 165,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 761,382 FROM LAND ACQUISITION TRUST FUND . . 301,758 1541 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 1542 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 3,634,992 Funds from Specific Appropriation 1542 may be used for resource stewardship, including program management, inventory management, administration, and planning. 1543 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,944,963 FROM LAND ACQUISITION TRUST FUND . . 277,941 1544 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 FROM LAND ACQUISITION TRUST FUND . . 250,000 1545 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 83,445 FROM LAND ACQUISITION TRUST FUND . . 27,542 1546 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,160,000 1547 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,000 1548 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 39,617 FROM LAND ACQUISITION TRUST FUND . . 10,956 1548A SPECIAL CATEGORIES TRANSFER TO FLORIDA FOREVER TRUST FUND FROM GENERAL REVENUE FUND . . . . . 71,964,756 FROM LAND ACQUISITION TRUST FUND . . 13,035,244 1549 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM FLORIDA FOREVER TRUST FUND . . 77,000,000 1549A FIXED CAPITAL OUTLAY WORKING WATERFRONTS PROGRAM FROM FLORIDA FOREVER TRUST FUND . . 2,000,000 1549B FIXED CAPITAL OUTLAY LAND ACQUISITION-FLORIDA COMMUNITIES TRUST FROM FLORIDA FOREVER TRUST FUND . . 10,000,000 1550 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND . . 143,276,148 Funds provided in Specific Appropriation 1550 are for Fiscal Year 2018-2019 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 . . . . . . 71,964,756 FROM TRUST FUNDS . . . . . . . . . . 264,327,836 TOTAL POSITIONS . . . . . . . . . . 127.00 TOTAL ALL FUNDS . . . . . . . . . . 336,292,592 PROGRAM: DISTRICT OFFICES REGULATORY DISTRICT OFFICES APPROVED SALARY RATE 28,348,819 1551 SALARIES AND BENEFITS POSITIONS 533.00 FROM GENERAL REVENUE FUND . . . . . 545,857 FROM ADMINISTRATIVE TRUST FUND . . . 1,345,899 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,803,266 FROM COASTAL PROTECTION TRUST FUND . 902,087 FROM INLAND PROTECTION TRUST FUND . 2,851,729 FROM FEDERAL GRANTS TRUST FUND . . . 1,601,616 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 758,501 FROM LAND ACQUISITION TRUST FUND . . 12,870,964 FROM PERMIT FEE TRUST FUND . . . . . 7,565,071 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,452,807 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,160,383 1552 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 62,750 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 159,229 FROM INLAND PROTECTION TRUST FUND . 72,455 FROM FEDERAL GRANTS TRUST FUND . . . 24,989 FROM PERMIT FEE TRUST FUND . . . . . 62,896 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 246,633 1553 EXPENSES FROM GENERAL REVENUE FUND . . . . . 724,342 FROM ADMINISTRATIVE TRUST FUND . . . 402,220 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 630,000 FROM COASTAL PROTECTION TRUST FUND . 18,949 FROM INLAND PROTECTION TRUST FUND . 396,688 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM LAND ACQUISITION TRUST FUND . . 1,218,703 FROM PERMIT FEE TRUST FUND . . . . . 644,459 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 189,464 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 334,615 1554 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 2,876 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 81,740 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 60,919 1555 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 309,977 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 21,644 FROM INLAND PROTECTION TRUST FUND . 1,860 FROM LAND ACQUISITION TRUST FUND . . 9,325 FROM PERMIT FEE TRUST FUND . . . . . 8,070 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,550 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,145 From the funds in Specific Appropriation 1555, $277,650 in nonrecurring funds from the General Revenue Fund is provided for a mobile vessel pumpout service to assist Monroe County with alternative funding for the Monroe County Mobile Vessel Pumpout Program (HB 4359)(Senate Form 2086). 1556 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 120,000 1557 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 173,625 1558 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 30,000 1559 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 5,269 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 22,271 FROM COASTAL PROTECTION TRUST FUND . 4,028 FROM INLAND PROTECTION TRUST FUND . 12,732 FROM FEDERAL GRANTS TRUST FUND . . . 8,172 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 3,387 FROM LAND ACQUISITION TRUST FUND . . 62,576 FROM PERMIT FEE TRUST FUND . . . . . 37,630 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 7,415 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,735 1560 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 34,000 1561 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,616 FROM ADMINISTRATIVE TRUST FUND . . . 3,141 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 26,594 FROM COASTAL PROTECTION TRUST FUND . 4,023 FROM INLAND PROTECTION TRUST FUND . 14,096 FROM FEDERAL GRANTS TRUST FUND . . . 8,662 FROM LAND ACQUISITION TRUST FUND . . 72,757 FROM PERMIT FEE TRUST FUND . . . . . 51,213 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 8,996 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 15,895 TOTAL: REGULATORY DISTRICT OFFICES FROM GENERAL REVENUE FUND . . . . . . 1,591,792 FROM TRUST FUNDS . . . . . . . . . . 42,856,320 TOTAL POSITIONS . . . . . . . . . . 533.00 TOTAL ALL FUNDS . . . . . . . . . . 44,448,112 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,426,287 1562 SALARIES AND BENEFITS POSITIONS 24.00 FROM ADMINISTRATIVE TRUST FUND . . . 273,347 FROM FEDERAL GRANTS TRUST FUND . . . 484,634 FROM LAND ACQUISITION TRUST FUND . . 1,403,976 1563 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 282,534 FROM LAND ACQUISITION TRUST FUND . . 15,094 1564 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 75,392 FROM FEDERAL GRANTS TRUST FUND . . . 2,000 FROM LAND ACQUISITION TRUST FUND . . 143,427 1565 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,851,231 1566 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 3,360,000 1567 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 2,287,000 1568 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM GENERAL REVENUE FUND . . . . . 453,000 1569 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 352,909 1570 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 10,237,210 From the funds in Specific Appropriation 1570, $1,610,000 is provided to the Northwest Florida Water Management District, $1,777,210 is provided to the Suwannee River Water Management District, $2,250,000 is provided to the St. Johns Water Management District, $2,250,000 is provided to the Southwest Florida Water Management District, and $2,350,000 is provided to the South Florida Water Management District. 1571 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 1571, $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. 1572 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 5,000 1573 SPECIAL CATEGORIES HERBERT HOOVER DIKE FROM GENERAL REVENUE FUND . . . . . 50,000,000 The funds in Specific Appropriation 1573 may be transferred by the Department of Environmental Protection to the South Florida Water Management District pursuant to section 373.501(2), Florida Statutes, to expedite the rehabilitation of the Herbert Hoover Dike. Funds shall be fully released at the beginning of the fiscal year and may be advanced in part or in total. 1574 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 3,000 1575 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 1,872 FROM FEDERAL GRANTS TRUST FUND . . . 2,543 FROM LAND ACQUISITION TRUST FUND . . 7,369 1576 SPECIAL CATEGORIES GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS FROM LAND ACQUISITION TRUST FUND . . 250,000 The funds in Specific Appropriation 1576 are provided for the Oceanographic Research and Conservation Association (ORCA) for Kilroy water quality monitoring (recurring base appropriations project). 1577 SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM LAND ACQUISITION TRUST FUND . . 350,000 The funds in Specific Appropriation 1577 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). 1578 SPECIAL CATEGORIES TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE FROM LAND ACQUISITION TRUST FUND . . 5,000,000 1579 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 5,003 1580 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM LAND ACQUISITION TRUST FUND . . 24,064,192 Funds provided in Specific Appropriation 1580 are for Fiscal Year 2018-2019 debt service on bonds authorized pursuant to section 215.619, Florida Statutes, including any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all series if it is in the best interest of the state as determined by the Division of Bond Finance. If the debt service varies as a result of a change in the interest rate, timing of issuance, or other circumstances, there is appropriated from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. 1580A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN FROM GENERAL REVENUE FUND . . . . . 5,000,000 The nonrecurring funds in Specific Appropriation 1580A are appropriated to the Department of Environmental Protection for the purpose of entering into financial assistance agreements with local governments located in the Florida Keys Area of Critical State Concern or the City of Key West Area of Critical State Concern, to be distributed in accordance with the existing interlocal agreement among the Village of Islamorada, the Key Largo Wastewater Treatment District, the City of Marathon, the Monroe County/Florida Keys Aqueduct Authority, the City of Key West, and Key Colony Beach, to finance or refinance the cost of constructing sewage collection, treatment, and disposal facilities or building projects that protect, restore, or enhance nearshore water quality and fisheries, such as stormwater or canal restoration projects and projects to protect water resources available to the Florida Keys. 1581 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 1,376,213 FROM LAND ACQUISITION TRUST FUND . . 205,696,082 From the funds in Specific Appropriation 1581, $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 1581, $64,000,000 in recurring funds from the Land Acquisition Trust Fund is provided for the transfer to the Everglades Trust Fund within the South Florida Water Management District pursuant to section 375.041(3)(b)4., Florida Statutes. From the funds in Specific Appropriation 1581, $1,376,213 in nonrecurring funds from the Save Our Everglades Trust Fund and $109,696,082 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. 1582 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NORTHERN EVERGLADES AND ESTUARIES PROTECTION FROM GENERAL REVENUE FUND . . . . . 1,701,131 FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 1,123,787 FROM LAND ACQUISITION TRUST FUND . . 28,175,082 From the funds provided in Specific Appropriation 1582, $1,701,131 in recurring funds from the General Revenue Fund, $28,175,082 in recurring funds from the Land Acquisition Trust Fund, and $1,123,787 in nonrecurring funds from the Save Our Everglades Trust Fund 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 . . . . . . 64,652,362 FROM TRUST FUNDS . . . . . . . . . . 282,776,666 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 347,429,028 PROGRAM: WATER RESTORATION ASSISTANCE WATER RESTORATION ASSISTANCE Funds in Specific Appropriations 1598, 1599, and 1600 are provided from the named funds to the Department of Environmental Protection to fund the Drinking Water and Wastewater Treatment Facility Construction State Revolving Loan Programs and the Small Community Sewer Construction Assistance Program developed pursuant to provisions of sections 403.8532, 403.1835, and 403.1838, Florida Statutes. Those appropriations used by the department for grants and aids may be advanced in part or in total. APPROVED SALARY RATE 2,747,564 1583 SALARIES AND BENEFITS POSITIONS 59.00 FROM FEDERAL GRANTS TRUST FUND . . . 3,079,140 FROM LAND ACQUISITION TRUST FUND . . 1,075,926 FROM MINERALS TRUST FUND . . . . . . 259,422 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 191,351 1584 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 7,142 FROM LAND ACQUISITION TRUST FUND . . 85,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 86,231 1585 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 254,928 FROM LAND ACQUISITION TRUST FUND . . 75,370 FROM MINERALS TRUST FUND . . . . . . 5,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 66,700 1586 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 10,000 1587 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 484,238 1588 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 8,777 FROM LAND ACQUISITION TRUST FUND . . 3,710 FROM MINERALS TRUST FUND . . . . . . 1,555 1589 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 13,479 FROM LAND ACQUISITION TRUST FUND . . 3,509 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,914 1590 FIXED CAPITAL OUTLAY ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE REGION PROJECTS FROM GENERAL REVENUE FUND . . . . . 12,322,641 FROM LAND ACQUISITION TRUST FUND . . 7,677,359 The funds in Specific Appropriation 1590 are provided to the St. Johns River Water Management District for St. Johns River, its tributaries, and/or Keystone Heights Lake Region restoration, public access and recreation projects. 1591 FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1592 FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000,000 1593 FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL FROM COASTAL PROTECTION TRUST FUND . 20,000,000 1594 FIXED CAPITAL OUTLAY HURRICANE BEACH RECOVERY FROM GENERAL REVENUE FUND . . . . . 5,868,024 FROM LAND ACQUISITION TRUST FUND . . 5,330,258 The nonrecurring funds in Specific Appropriation 1594 are provided for the purpose of implementing beach and dune repair and restoration projects in response to the damages caused by Hurricane Irma. These funds shall be placed in reserve until October 1, 2018, when they will be available as state match to federal funds. The department is authorized to submit budget amendments on or after October 1, 2018, to request the release of funds pursuant to the provisions of chapter 216, Florida Statutes. The funds shall be used as necessary state match to federal funds, or otherwise provide for up to 50 percent of the beach and dune restoration costs where federal assistance is not provided. Counties impacted by Hurricane Irma that are interested in receiving this funding must submit a detailed scope of work to the Beach Management Funding Assistance Program before October 1, 2018. In evaluating this funding, the Department shall prioritize state match to federal funds and proportionately distribute the remaining funds among the areas most critically impacted by Hurricane Irma. 1595 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM LAND ACQUISITION TRUST FUND . . 50,000,000 The funds in Specific Appropriation 1595 may be used for land acquisition to protect springs and for capital projects that protect the quality and quantity of water that flow from springs. The funds in Specific Appropriation 1595 shall be placed in reserve until the department submits to the Legislative Budget Commission a project plan that includes, but is not limited to, a prioritization of springs projects that best represents all geographic regions of the state to protect the quality and quantity of water that flows from springs. The department may request the release of the funds upon submission of the project plan for approval by the Legislative Budget Commission pursuant to the provisions of chapter 216, Florida Statutes. 1595A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND . . . . . 30,123,311 From the funds in Specific Appropriation 1595A, $30,123,311 in nonrecurring funds from the General Revenue Fund is provided for the following water projects: Aventura NE 183rd Street Seawall Restoration Improvements (HB 4119)(Senate Form 1586).................. 200,000 Boynton Beach - Alternative Reclaimed Water Supply Project (HB 3863)(Senate Form 2169)....................... 250,000 Cape Coral Reservoir and Pipeline Project (HB 3075)(Senate Form 1381)................................................ 1,115,000 Charlotte County El Jobean Septic-to-Sewer Conversion (HB 3587)(Senate Form 1213).................... 500,000 Citrus County Cambridge Greens Septic to Sewer (Senate Form 1837)................................................ 349,000 Citrus County Kings Bay Restoration (HB 2487)(Senate Form 1806)................................................ 2,000,000 Citrus County Old Homosassa West Septic to Sewer Project (HB 4093)(Senate Form 1836)............................... 235,600 Columbia County Fairgrounds Drainage Improvement Project (HB 3339)(Senate Form 2377)....................... 100,000 Cooper City Natalie's Cove / Flamingo Gardens Drainage (HB 2551)(Senate Form 1296)...................... 500,000 DeSoto County Lake Suzy Wastewater Modifications (HB 3471) (Senate Form 1142)........................................ 450,000 Doral Canal Bank Stabilization Year 7 (HB 2489)(Senate Form 1242)................................................ 950,000 East Palatka Fire Station Water Expansion (HB 3297)(Senate Form 2250)................................................ 850,000 Fernandina Beach Stormwater Shoreline Stabilization (HB 3995)(Senate Form 1549)............................... 450,000 Flagler Beach Wastewater Treatment Plant Improvements (HB 4283)(Senate Form 1585).................. 500,000 Fort Myers Beach - Stormwater Outfall Improvements (HB 3923)(Senate Form 1393).................. 500,000 Fort Myers Billy's Creek Restoration (HB 4579)(Senate Form 2576)................................................ 775,000 Glades County Caloosahatchee River & Estuary Area Wastewater (HB 2145)(Senate Form 1129).................... 891,848 Hardee County Regional Potable Service Improvements, Phase 2 (HB 2289)(Senate Form 1130)....................... 285,000 Hardee County Regional Wastewater Improvements, Phase 6 (HB 4271)(Senate Form 1131)....................... 910,000 Loxahatchee River Preservation Initiative (HB 2049, HB 2051, and HB 2041)(Senate Form 1066)............................ 750,000 Marco Island San Marco Road Drainage Project Improvements (HB 4575)(Senate Form 1225).................. 700,000 Margate Sewer Piping Rehabilitation Project (HB 3141) (Senate Form 1228)........................................ 500,000 Medley 96th Street Drainage Improvements (NW 87th Avenue to NW South River Drive) (HB 2413)(Senate Form 1082)......... 500,000 Miami Lakes Royal Oaks Drainage Improvements (HB 2161) (Senate Form 1210)........................................ 500,000 Miami Lakes West Drainage Improvements Phase 3 (HB 2159) (Senate Form 1209)........................................ 500,000 Neptune Beach Florida Boulevard Stormwater Culvert Improvements (HB 4005)(Senate Form 1273).................. 375,000 North Miami Arch Creek North/South Drainage Improvements - Basin C (HB 2927)(Senate Form 1900)....................... 496,750 North Miami Beach Master Force Main Installation (HB 4121) (Senate Form 1899)........................................ 400,000 Oakland - South Lake Apopka Initiative (HB 3183)(Senate Form 2325)................................................ 100,000 Okaloosa County Overbrook Subdivision Flooding (HB 2857) (Senate Form 2578)........................................ 250,000 Okeechobee Utility Authority Treasure Island Septic to Sewer (HB 2227)(Senate Form 1136)......................... 523,867 Palm Beach Gardens Stormwater Maintenance, Repairs and Operation Program (HB 2547)(Senate Form 1358)............. 250,000 Peace River Manasota Partially Treated Water ASR Project (HB 2585)(Senate Form 1137)....................... 1,000,000 Pinellas County Lake Seminole Sediment Removal and Restoration Project (HB 3833)(Senate Form 2154)....... 1,500,000 Pinellas Park Pinebrook Estates Pond Improvements (HB 3661) (Senate Form 1422)........................................ 310,000 Port Orange Flooding Mitigation and Stormwater Quality Improvement Phase II Including Land Acquisition (HB 2805) (Senate Form 1844)........................................ 750,000 Port St. Lucie McCarty Ranch Water Quality Restoration and Storage Project - Design (HB 2059)(Senate Form 1976)...... 180,000 Riviera Beach Singer Island South Stormwater Improvements (HB 2181).................................... 750,000 Royal Palm Beach Canal System Rehabilitation Project (HB 2279)(Senate Form 1356)............................... 150,000 Sanford Nutrient Reduction at Lake Jesup and Lake Monroe Watersheds (HB 2789)(Senate Form 1829).................... 500,000 Sanibel Donax Wastewater Reclamation Facility Process (HB 3925)(Senate Form 1388)....................... 2,000,000 South Daytona-Windle Stormwater Pond Project (HB 2453) (Senate Form 1784)........................................ 50,000 Southwest Ranches Green Meadows Drainage (HB 3989)(Senate Form 1368)................................................ 500,000 St. Augustine Port, Waterway, and Beach District Summer Haven River Restoration Project (HB 4409)(Senate Form 1584)................................................ 450,000 St. Augustine West 2nd Street Sanitary Sewer (HB 4223) (Senate Form 1582)........................................ 400,000 Sunrise Emergency Lift Station Power & Pumping (HB 2803) (Senate Form 1297)........................................ 500,000 Tallahassee - Water Tower to Sustain Water Supply During Hurricanes (HB 3723)(Senate Form 2286).................... 300,000 Tamarac - The Boulevards Stormwater Drainage Repair and Pipe Lining (HB 4301)(Senate Form 1362)................... 500,000 Tarpon Springs Anclote River Dredge Project (HB 4619)....... 676,046 Venice Eastgate Water and Sewer Relocation Phase 2 (HB 2035)(Senate Form 1016)....................... 750,000 Wauchula Green Street Stormwater Conveyance and Improvements (HB 3483)(Senate Form 1133).................. 1,200,200 1596 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 8,500,000 1597 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 50,000,000 From the funds in Specific Appropriation 1597, $29,493,889 in recurring funds and $20,506,111 in nonrecurring funds are provided for the Department of Environmental Protection's Beach Management Funding Assistance Program (BMFAP) Local Government Funding Requests for Fiscal Year 2018-2019, pursuant to section 161.101, Florida Statutes, for Beach Restoration/Nourishment and Inlet Sand Bypassing/Inlet Management Plan Implementation Projects Lists. Funds in Specific Appropriation 1597 shall be provided for Beach Restoration and Nourishment projects on the Fiscal Year 2018-2019 list, in priority order. Funds in Specific Appropriation 1597 shall be provided for Inlet Sand Bypassing and Inlet Management Plan Implementation projects including post-construction monitoring, in priority order, based on the amount of inlet funding requested as a percentage of the total statewide funding requested. Funds in Specific Appropriation 1597 shall be provided for all post-construction monitoring projects for Beach Restoration/Nourishment and Inlet Sand Bypassing/Inlet Management projects, to be cost-shared equally, in the BMFAP. Any remaining unencumbered surplus funds shall be available for beach and inlet management projects in continued priority order. Funds in Specific Appropriation 1597 shall not be provided for any activities related to beach nourishment utilizing offshore sand sources from Martin and St. Lucie counties for the Dade County Shore Protection Project. Any funds in Specific Appropriation 1597 to the Surfside Segment/Dade County Shore Protection Project included in the Department of Environmental Protection's Beach Management Funding Assistance Program Fiscal Year 2018-2019 Local Government Funding Requests may only utilize upland sand sources. 1597A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - BAL HARBOUR VILLAGE BAKERS HAULOVER INLET BYPASSING FROM GENERAL REVENUE FUND . . . . . 750,000 The nonrecurring funds in Specific Appropriation 1597A are provided for the Bal Harbour Village Bakers Haulover Inlet Bypassing Project (HB 4109)(Senate Form 1909). 1598 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN FROM GENERAL REVENUE FUND . . . . . 5,108,600 FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 122,867,416 1599 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 11,350,600 FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 163,668,087 1599A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SAINT JOSEPH PENINSULA BEACH RESTORATION FROM LAND ACQUISITION TRUST FUND . . 1,000,000 The nonrecurring funds in Specific Appropriation 1599A are provided for the St. Joseph Peninsula Beach Restoration and Preservation of Cape San Blas Road (HB 3715). 1600 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 15,000,000 From the nonrecurring funds in Specific Appropriation 1600, $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 3747)(Senate Form 1385). TOTAL: WATER RESTORATION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 70,523,176 FROM TRUST FUNDS . . . . . . . . . . 460,256,512 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 530,779,688 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,149,532 1602 SALARIES AND BENEFITS POSITIONS 191.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,861,022 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 109,223 FROM LAND ACQUISITION TRUST FUND . . 7,063,956 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,630,825 1603 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 1604 EXPENSES FROM INLAND PROTECTION TRUST FUND . 92,773 FROM FEDERAL GRANTS TRUST FUND . . . 211,828 FROM LAND ACQUISITION TRUST FUND . . 1,576,091 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 92,774 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 336,669 1605 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 1606 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM LAND ACQUISITION TRUST FUND . . 120,000 1607 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,933,191 1608 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 176,425 1609 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,564 1610 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126 1611 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 150,000 1612 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 1613 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 312,710 1614 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 43,414 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 24,835 1615 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897 1616 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1617 SPECIAL CATEGORIES TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM FROM GENERAL REVENUE FUND . . . . . 250,000 The nonrecurring funds in Specific Appropriation 1617 shall be used for National Estuary Program activities necessary to achieve the total maximum daily load adopted by the Department of Environmental Protection for the Indian River and Banana River Lagoons. The Indian River Lagoon National Estuary Program will report to the department annually on the use of these funds. 1618 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 11,516 FROM LAND ACQUISITION TRUST FUND . . 37,442 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 12,958 1619 SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 1,210,000 1620 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 7,435,000 From the funds in Specific Appropriation 1620, the Department of Environmental Protection may include innovative nutrient removal projects designed to remove nutrient pollution as part of basin management action plans pursuant to section 403.067, Florida Statutes. The department may also provide cost-share funding for innovative nutrient removal projects. 1621 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 . . . . . . 250,000 FROM TRUST FUNDS . . . . . . . . . . 31,007,189 TOTAL POSITIONS . . . . . . . . . . 191.00 TOTAL ALL FUNDS . . . . . . . . . . 31,257,189 PROGRAM: WATER RESOURCE MANAGEMENT WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 10,735,116 1622 SALARIES AND BENEFITS POSITIONS 211.00 FROM FEDERAL GRANTS TRUST FUND . . . 4,273,044 FROM LAND ACQUISITION TRUST FUND . . 3,426,510 FROM MINERALS TRUST FUND . . . . . . 1,172,536 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,546,572 FROM PERMIT FEE TRUST FUND . . . . . 3,119,840 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,862,146 1623 OTHER PERSONAL SERVICES FROM LAND ACQUISITION TRUST FUND . . 277,483 FROM MINERALS TRUST FUND . . . . . . 56,601 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 66,759 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 840,549 1624 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 629,979 FROM LAND ACQUISITION TRUST FUND . . 355,389 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 350,180 FROM PERMIT FEE TRUST FUND . . . . . 440,870 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 93,036 1625 OPERATING CAPITAL OUTLAY FROM MINERALS TRUST FUND . . . . . . 1,132 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 40,125 1626 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 872,930 1627 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 139,251 1628 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 20,000 1629 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,780,902 1630 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 30,343 FROM LAND ACQUISITION TRUST FUND . . 21,119 FROM MINERALS TRUST FUND . . . . . . 7,227 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 8,300 FROM PERMIT FEE TRUST FUND . . . . . 15,654 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,614 1631 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610 1632 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578 1633 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 894,350 1634 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 6,919 FROM LAND ACQUISITION TRUST FUND . . 27,729 FROM MINERALS TRUST FUND . . . . . . 6,983 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,468 FROM PERMIT FEE TRUST FUND . . . . . 11,743 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 7,848 1635 SPECIAL CATEGORIES WETLANDS PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 34,459 1636 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 . . . . . . . . . . 25,178,778 TOTAL POSITIONS . . . . . . . . . . 211.00 TOTAL ALL FUNDS . . . . . . . . . . 25,178,778 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,379,211 1637 SALARIES AND BENEFITS POSITIONS 181.00 FROM INLAND PROTECTION TRUST FUND . 5,199,717 FROM FEDERAL GRANTS TRUST FUND . . . 2,391,339 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,036,597 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,762,477 1638 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 1639 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 . . . . . . . . . . . . . . . 429,878 1640 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1641 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 509,994 1642 OPERATING CAPITAL OUTLAY FROM INLAND PROTECTION TRUST FUND . 9,929 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 44,094 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 11,023 1642A SPECIAL CATEGORIES FORT MEADE PHOSPHOROUS REDUCTION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 750,000 The nonrecurring funds in Specific Appropriation 1642A are provided for the Fort Meade Phosphorous Reduction Project (Senate Form 2357). 1643 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 5,900,000 1644 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000 1645 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INLAND PROTECTION TRUST FUND . 109,045 FROM FEDERAL GRANTS TRUST FUND . . . 4,200 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 74,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 62,100 1646 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 954,153 1647 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108 1648 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385 1649 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,660,000 1650 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 15,386 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,026 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 11,133 1651 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092 1652 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000 1653 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 4,724,541 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1654 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 13,000,000 1655 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . 27,784 FROM FEDERAL GRANTS TRUST FUND . . . 9,432 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 9,456 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 19,306 1656 SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1657 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 8,500,000 1658 FIXED CAPITAL OUTLAY WASTE TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 500,000 1659 FIXED CAPITAL OUTLAY SOLID WASTE LANDFILL CLOSURES FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,500,000 1660 FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 110,000,000 1661 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 5,000,000 1662 FIXED CAPITAL OUTLAY DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION FROM INLAND PROTECTION TRUST FUND . 9,571,363 Funds in Specific Appropriation 1662 are for Fiscal Year 2018-2019 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. 1663 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000 1664 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - REEF PROTECTION AND TIRE ABATEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,000,000 TOTAL: WASTE MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 191,986,988 TOTAL POSITIONS . . . . . . . . . . 181.00 TOTAL ALL FUNDS . . . . . . . . . . 191,986,988 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 37,078,341 1665 SALARIES AND BENEFITS POSITIONS 1,033.50 FROM LAND ACQUISITION TRUST FUND . . 31,209,851 FROM STATE PARK TRUST FUND . . . . . 22,090,970 1666 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 80,301 FROM STATE PARK TRUST FUND . . . . . 5,437,727 1667 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 38,545 FROM LAND ACQUISITION TRUST FUND . . 84,550 FROM STATE PARK TRUST FUND . . . . . 14,242,539 1668 OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 85,986 1669 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 800,000 1670 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 206,714 FROM STATE PARK TRUST FUND . . . . . 750,000 1671 SPECIAL CATEGORIES LAND MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 1,625,876 FROM STATE PARK TRUST FUND . . . . . 200,000 1672 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE PARK TRUST FUND . . . . . 50,000 1673 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 621,926 1674 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM STATE PARK TRUST FUND . . . . . 6,603,591 1675 SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND . . . . . 150,000 1676 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND . . . . . 314,854 1677 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 1,643,163 FROM STATE PARK TRUST FUND . . . . . 1,148,832 1678 SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM LAND ACQUISITION TRUST FUND . . 2,207,436 1679 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND . . . . . 1,200,000 1680 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 209,046 FROM STATE PARK TRUST FUND . . . . . 150,042 1681 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 14,875,000 FROM LAND ACQUISITION TRUST FUND . . 4,218,987 FROM STATE PARK TRUST FUND . . . . . 16,000,000 1682 FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,772,434 1683 FIXED CAPITAL OUTLAY PARTNERSHIP IN PARKS - STATE MATCH FROM STATE PARK TRUST FUND . . . . . 750,000 1684 FIXED CAPITAL OUTLAY REMOVE ACCESSIBILITY BARRIERS - STATEWIDE FROM STATE PARK TRUST FUND . . . . . 4,000,000 1685 FIXED CAPITAL OUTLAY GRANTS AND DONATIONS SPENDING AUTHORITY FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,000,000 1686 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 1686A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS FROM FLORIDA FOREVER TRUST FUND . . 6,000,000 From the funds in Specific Appropriation 1686A, $4,000,000 in nonrecurring funds from the Florida Forever Trust Fund is provided to fund projects that provide recreational enhancements and opportunities for children pursuant to HB 5003, and $2,000,000 in nonrecurring funds from the Florida Forever Trust Fund is provided for the top 40 small projects on the Florida Recreation Development Assistance Program (FRDAP) 2018-19 Combined Applicant Priority List. 1687 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000 1687A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM GENERAL REVENUE FUND . . . . . 2,800,000 The funds in Specific Appropriation 1687A are provided for the following local parks: Cooper City Flamingo West Park (Senate Form 2266)........... 800,000 Delray Beach Atlantic Dunes Park Coastal Dune Restoration and Water Quality Improvement Project (HB 2605)........... 300,000 Historic Spring Park Public Access Pier St. Johns River (House Bill 3267)(Senate Form 2441)................. 600,000 Lakeland's Se7en Wetlands Wastewater Treatment Facility (HB 2275)(Senate Form 1146)...................... 800,000 Plant City - The Development of McIntosh Regional Park (HB 4051)(Senate Form 2067).......................... 300,000 TOTAL: STATE PARK OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 2,800,000 FROM TRUST FUNDS . . . . . . . . . . 152,768,370 TOTAL POSITIONS . . . . . . . . . . 1,033.50 TOTAL ALL FUNDS . . . . . . . . . . 155,568,370 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,838,281 1688 SALARIES AND BENEFITS POSITIONS 99.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,684,152 FROM LAND ACQUISITION TRUST FUND . . 3,855,805 1689 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 107,438 FROM LAND ACQUISITION TRUST FUND . . 586,116 1690 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 144,600 FROM LAND ACQUISITION TRUST FUND . . 1,002,690 1691 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 29,292 1692 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 141,135 FROM LAND ACQUISITION TRUST FUND . . 475,000 1693 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM LAND ACQUISITION TRUST FUND . . 40,000 1693A SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 257,834 1694 SPECIAL CATEGORIES FLORIDA RESILIENT COASTLINE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 3,600,000 From the funds provided in Specific Appropriation 1694, $2,600,000 in recurring and $1,000,000 in nonrecurring funds from the General Revenue Fund are provided for the Florida Resilient Coastline Initiative to assist local governments with storm resiliency, sea level rise planning, coastal resilience projects, and coral reef health. 1695 SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 69,443 1696 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,096,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 862,799 1697 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 62,651 1698 SPECIAL CATEGORIES ECOTOURISM FROM LAND ACQUISITION TRUST FUND . . 250,000 1699 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS FROM LAND ACQUISITION TRUST FUND . . 885,242 1700 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 10,408 FROM LAND ACQUISITION TRUST FUND . . 23,864 1701 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 486,000 1702 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 832,000 1703 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 1,960,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM GENERAL REVENUE FUND . . . . . . 3,600,000 FROM TRUST FUNDS . . . . . . . . . . 19,063,132 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 22,663,132 PROGRAM: AIR RESOURCES MANAGEMENT UTILITIES SITING AND COORDINATION APPROVED SALARY RATE 284,544 1704 SALARIES AND BENEFITS POSITIONS 4.00 FROM PERMIT FEE TRUST FUND . . . . . 354,945 1705 EXPENSES FROM PERMIT FEE TRUST FUND . . . . . 18,055 1706 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PERMIT FEE TRUST FUND . . . . . 6,136 1707 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PERMIT FEE TRUST FUND . . . . . 413 1708 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PERMIT FEE TRUST FUND . . . . . 2,185 TOTAL: UTILITIES SITING AND COORDINATION FROM TRUST FUNDS . . . . . . . . . . 381,734 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 381,734 AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 3,789,942 1709 SALARIES AND BENEFITS POSITIONS 67.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,375,143 1710 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 3,128,755 1711 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 779,634 1712 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 387,680 1713 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 580,029 1714 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 8,705,936 1715 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000 1716 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 474,985 1717 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 22,634 1718 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 25,392 1719 FIXED CAPITAL OUTLAY VOLKSWAGEN SETTLEMENT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000,000 TOTAL: AIR RESOURCES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 24,500,188 TOTAL POSITIONS . . . . . . . . . . 67.00 TOTAL ALL FUNDS . . . . . . . . . . 24,500,188 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 215,382,086 FROM TRUST FUNDS . . . . . . . . . . 1,562,247,815 TOTAL POSITIONS . . . . . . . . . . 2,888.50 TOTAL ALL FUNDS . . . . . . . . . . 1,777,629,901 TOTAL APPROVED SALARY RATE . . . . 133,699,601 FISH AND WILDLIFE CONSERVATION COMMISSION From the funds provided in Specific Appropriations 1720 through 1846D, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 10,611,552 1720 SALARIES AND BENEFITS POSITIONS 218.00 FROM ADMINISTRATIVE TRUST FUND . . . 7,332,063 FROM LAND ACQUISITION TRUST FUND . . 6,207,106 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 953,622 FROM NON-GAME WILDLIFE TRUST FUND . 117,269 FROM STATE GAME TRUST FUND . . . . . 27,740 1721 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 100,000 FROM ADMINISTRATIVE TRUST FUND . . . 1,478,599 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 107,351 FROM STATE GAME TRUST FUND . . . . . 2,351 From the funds in Specific Appropriation 1721, $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. 1722 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,795,878 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 512,838 FROM NON-GAME WILDLIFE TRUST FUND . 42,622 1723 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 395,144 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,704 1724 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 30,454 1725 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 . . . . . 951,255 1726 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 72,205 1727 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 459 1728 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,934,572 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 116,491 FROM NON-GAME WILDLIFE TRUST FUND . 1,685 FROM STATE GAME TRUST FUND . . . . . 2,754,188 1729 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 252,477 FROM LAND ACQUISITION TRUST FUND . . 5,315 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 12,801 FROM STATE GAME TRUST FUND . . . . . 27,680 1730 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 6,828 1731 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 1732 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 15,000 1733 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 686,649 1734 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 71,784 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 6,935 1735 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 103,861 1736 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM ADMINISTRATIVE TRUST FUND . . . 900,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,168 1737 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM ADMINISTRATIVE TRUST FUND . . . 876,261 1738 FIXED CAPITAL OUTLAY FACILITIES REPAIRS AND MAINTENANCE FROM ADMINISTRATIVE TRUST FUND . . . 750,000 The nonrecurring funds in Specific Appropriation 1738 are provided for repairs and maintenance of the Farris Bryant Building, including the replacement of the original elevator system, the chiller system, and renovation needs in areas of the first and third floors. 1739 FIXED CAPITAL OUTLAY SOUTHWEST REGIONAL OFFICE DRAINAGE AND PARKING LOT REPAIR FROM ADMINISTRATIVE TRUST FUND . . . 150,000 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 100,000 FROM TRUST FUNDS . . . . . . . . . . 30,356,355 TOTAL POSITIONS . . . . . . . . . . 218.00 TOTAL ALL FUNDS . . . . . . . . . . 30,456,355 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 52,112,260 1740 SALARIES AND BENEFITS POSITIONS 1,049.00 FROM GENERAL REVENUE FUND . . . . . 25,823,206 FROM FEDERAL GRANTS TRUST FUND . . . 5,776,059 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 368,781 FROM LAND ACQUISITION TRUST FUND . . 15,286,794 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 32,318,071 FROM NON-GAME WILDLIFE TRUST FUND . 340,522 FROM STATE GAME TRUST FUND . . . . . 948,548 1741 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,058 FROM FEDERAL GRANTS TRUST FUND . . . 71,244 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 592,681 FROM STATE GAME TRUST FUND . . . . . 417,848 1742 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 . . . . . . . . . . . . 3,195,398 FROM STATE GAME TRUST FUND . . . . . 1,248,817 1743 OPERATING CAPITAL OUTLAY FROM LAND ACQUISITION TRUST FUND . . 62,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 157,883 FROM STATE GAME TRUST FUND . . . . . 90,249 1744 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 1746 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 977,415 FROM STATE GAME TRUST FUND . . . . . 1,200,000 1747 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 272,166 1748 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760 1749 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM LAND ACQUISITION TRUST FUND . . 150,000 1750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 689,548 FROM LAND ACQUISITION TRUST FUND . . 1,500 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,127,103 FROM STATE GAME TRUST FUND . . . . . 251,560 1751 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 1752 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 765,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,836,118 FROM STATE GAME TRUST FUND . . . . . 41,804 1753 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 389,152 FROM FEDERAL GRANTS TRUST FUND . . . 97,744 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,582,125 FROM STATE GAME TRUST FUND . . . . . 953,148 1754 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 1755 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,626,025 1755A SPECIAL CATEGORIES SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE AND REPAIRS FROM GENERAL REVENUE FUND . . . . . 1,023,857 1756 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 55,289 FROM FEDERAL GRANTS TRUST FUND . . . 7,705 FROM LAND ACQUISITION TRUST FUND . . 11,479 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 251,828 FROM STATE GAME TRUST FUND . . . . . 44,972 1757 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 8,928,808 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 136,450 FROM STATE GAME TRUST FUND . . . . . 958,746 1758 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 625,650 1759 FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000 1759A FIXED CAPITAL OUTLAY DEFUNIAK SPRINGS OFFICE BUILDING FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,043,814 The nonrecurring funds in Specific Appropriation 1759A are provided for the construction of the DeFuniak Springs Field Office for the Fish and Wildlife Conservation Commission. The funds shall be placed in reserve. The Commission is authorized to submit budget amendments to request release of the funds pursuant to the provisions of chapter 216, Florida Statutes, and only after remittance of funds from the Department of Transportation. The budget amendments shall include a work plan, spending plan, and timeline. 1760 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DERELICT VESSEL REMOVAL PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,000,000 1761 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA BOATING IMPROVEMENT PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,296,300 FROM STATE GAME TRUST FUND . . . . . 1,250,000 TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 30,551,585 FROM TRUST FUNDS . . . . . . . . . . 102,293,258 TOTAL POSITIONS . . . . . . . . . . 1,049.00 TOTAL ALL FUNDS . . . . . . . . . . 132,844,843 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 2,166,566 1762 SALARIES AND BENEFITS POSITIONS 45.00 FROM FEDERAL GRANTS TRUST FUND . . . 711,457 FROM LAND ACQUISITION TRUST FUND . . 537,900 FROM STATE GAME TRUST FUND . . . . . 1,706,091 1763 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . 298,186 1764 EXPENSES FROM STATE GAME TRUST FUND . . . . . 467,565 1765 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . 4,538 1766 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 25,579 1767 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 115,595 1768 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND . . . . . 400,000 1769 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND . . . . . 255,710 1770 SPECIAL CATEGORIES TRANSFER DEPARTMENT OF AGRICULTURE - ALLIGATOR MARKETING AND EDUCATION FROM STATE GAME TRUST FUND . . . . . 150,000 1771 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND . . . . . 49,000 1772 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 7,776 FROM STATE GAME TRUST FUND . . . . . 152,820 1773 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND . . . . . 147,137 1774 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM LAND ACQUISITION TRUST FUND . . 2,933 FROM STATE GAME TRUST FUND . . . . . 13,618 1775 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,676,384 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 288,017 FROM STATE GAME TRUST FUND . . . . . 25,000 1776 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND . . . . . 500,000 1777 FIXED CAPITAL OUTLAY PALM BEACH COUNTY PUBLIC RECREATIONAL SHOOTING PARK FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000 TOTAL: HUNTING AND GAME MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 10,535,306 TOTAL POSITIONS . . . . . . . . . . 45.00 TOTAL ALL FUNDS . . . . . . . . . . 10,535,306 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 16,713,074 1778 SALARIES AND BENEFITS POSITIONS 374.50 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,310,579 FROM FEDERAL GRANTS TRUST FUND . . . 4,177,591 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 243,973 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 516,184 FROM LAND ACQUISITION TRUST FUND . . 8,779,512 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 618,583 FROM NON-GAME WILDLIFE TRUST FUND . 2,102,903 FROM SAVE THE MANATEE TRUST FUND . . 887,201 FROM STATE GAME TRUST FUND . . . . . 4,182,134 1779 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 . 855,314 FROM SAVE THE MANATEE TRUST FUND . . 119,044 FROM STATE GAME TRUST FUND . . . . . 288,016 1780 EXPENSES FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 684,736 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 . 466,935 FROM SAVE THE MANATEE TRUST FUND . . 143,072 FROM STATE GAME TRUST FUND . . . . . 1,017,897 1781 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 1782 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM NON-GAME WILDLIFE TRUST FUND . 30,369 1783 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND . . . . . 18,650 1784 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 9,580,246 1785 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 18,450,469 FROM STATE GAME TRUST FUND . . . . . 411,412 1786 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM GENERAL REVENUE FUND . . . . . 727,456 FROM LAND ACQUISITION TRUST FUND . . 1,224,528 FROM NON-GAME WILDLIFE TRUST FUND . 400,000 FROM STATE GAME TRUST FUND . . . . . 872,150 From the funds in Specific Appropriation 1786, $500,000 in nonrecurring funds from the State Game Trust 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. 1787 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 1788 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 6,553,612 1789 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819 1790 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND . . . . . 298,412 1791 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND . . . . . 106,792 1792 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,497,751 FROM LAND ACQUISITION TRUST FUND . . 31,823,647 1793 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 150,480 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 1794 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 1794 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). 1795 SPECIAL CATEGORIES HABITAT RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,979,857 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 1796 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 1796 are provided to the University of Florida Institute of Food and Agricultural Sciences for Invasive Exotic Plant Research (recurring base appropriations project). 1797 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,206,552 1798 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 10,986 FROM FEDERAL GRANTS TRUST FUND . . . 4,875 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,616 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,680 FROM LAND ACQUISITION TRUST FUND . . 47,694 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,740 FROM NON-GAME WILDLIFE TRUST FUND . 17,538 FROM SAVE THE MANATEE TRUST FUND . . 5,913 FROM STATE GAME TRUST FUND . . . . . 55,145 1799 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973 1800 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 273,347 1801 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 1802 FIXED CAPITAL OUTLAY FISHEATING CREEK WILDLIFE MANAGEMENT AREA FROM GENERAL REVENUE FUND . . . . . 1,100,000 The nonrecurring funds in Specific Appropriation 1802 are provided for Phase I of the repairs and upgrades to campground facilities and infrastructure at the Fisheating Creek Wildlife Management Area in Glades County. Repairs include replacing and upgrading campground utilities, and retrofitting several campsites to comply with the Americans with Disabilities Act. 1802A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANT AND AIDS - MANATEE COUNTY ROBINSON PRESERVE HABITAT RESTORATION FROM LAND ACQUISITION TRUST FUND . . 600,000 The nonrecurring funds in Specific Appropriation 1802A are provided for the Robinson Preserve Habitat Restoration in Manatee County (HB 2169) (Senate Form 1518). TOTAL: HABITAT AND SPECIES CONSERVATION FROM GENERAL REVENUE FUND . . . . . . 1,827,456 FROM TRUST FUNDS . . . . . . . . . . 129,010,836 TOTAL POSITIONS . . . . . . . . . . 374.50 TOTAL ALL FUNDS . . . . . . . . . . 130,838,292 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,599,832 1803 SALARIES AND BENEFITS POSITIONS 59.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,406,657 FROM LAND ACQUISITION TRUST FUND . . 81,230 FROM STATE GAME TRUST FUND . . . . . 1,410,444 1804 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 49,774 FROM STATE GAME TRUST FUND . . . . . 32,290 1805 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 387,680 FROM LAND ACQUISITION TRUST FUND . . 20,000 FROM STATE GAME TRUST FUND . . . . . 275,321 1806 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM STATE GAME TRUST FUND . . . . . 15,914 1807 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . . 5,571 1808 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 40,800 1809 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 37,553 FROM STATE GAME TRUST FUND . . . . . 31,996 1810 SPECIAL CATEGORIES LAKE RESTORATION FROM LAND ACQUISITION TRUST FUND . . 695,000 1811 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM LAND ACQUISITION TRUST FUND . . 19,209 FROM STATE GAME TRUST FUND . . . . . 76,917 1812 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND . . . . . 4,612 1813 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND . . . . . 24,858 1814 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 . . . . . . . . . . 7,142,679 TOTAL POSITIONS . . . . . . . . . . 59.00 TOTAL ALL FUNDS . . . . . . . . . . 7,142,679 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 1,718,051 1816 SALARIES AND BENEFITS POSITIONS 34.00 FROM FEDERAL GRANTS TRUST FUND . . . 615,058 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,796,850 1817 OTHER PERSONAL SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 68,209 1818 EXPENSES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 302,357 1819 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 25,000 1820 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 552,828 1820A SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,000,000 The nonrecurring funds in Specific Appropriation 1820A are provided for the removal of lionfish in the areas of greatest need as determined by the Fish and Wildlife Conservation Commission. Funds may be used to recruit local dive shops or commercial fishermen to host Fish and Wildlife Conservation Commission sponsored lionfish-specific excursions or dive trips for lionfish removal where they teach anglers how to harvest, safely handle, and clean harvested lionfish, and how to cook lionfish. $100,000 from the funds provided may be used to partner with local seafood markets and restaurants to market the consumption of lionfish as a food product. The Fish and Wildlife Conservation Commission shall submit quarterly reports that include the status of the removal process, how many lionfish have been removed, the status of outreach, education and marketing, and how the funds are being utilized. The quarterly reports shall be submitted to the Executive Office of the Governor and the chairs of the Senate Appropriations Committee and the House of Representatives Appropriations Committee no later than 30 days after the close of each quarter. 1821 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 170,987 1822 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,500 1823 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 66,993 1824 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 1,351 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,248 1825 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 311,361 1826 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 353,963 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 1827 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 1827A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MOTE MARINE LABORATORY FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 1827A are provided for the Mote Marine Laboratory Coral Reef Restoration (HB 3899). TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 500,000 FROM TRUST FUNDS . . . . . . . . . . 5,907,705 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 6,407,705 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 15,963,330 1828 SALARIES AND BENEFITS POSITIONS 339.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,149,044 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 234,301 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 317,490 FROM LAND ACQUISITION TRUST FUND . . 183,410 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,713,540 FROM NON-GAME WILDLIFE TRUST FUND . 1,187,054 FROM SAVE THE MANATEE TRUST FUND . . 1,075,380 FROM STATE GAME TRUST FUND . . . . . 3,343,746 1829 OTHER PERSONAL SERVICES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 51,133 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,053,780 FROM NON-GAME WILDLIFE TRUST FUND . 768,454 FROM SAVE THE MANATEE TRUST FUND . . 466,505 FROM STATE GAME TRUST FUND . . . . . 339,491 1830 EXPENSES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 72,241 FROM LAND ACQUISITION TRUST FUND . . 3,952 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,722,510 FROM NON-GAME WILDLIFE TRUST FUND . 574,412 FROM SAVE THE MANATEE TRUST FUND . . 350,100 FROM STATE GAME TRUST FUND . . . . . 487,861 1831 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 1832 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 272,905 1833 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 240,807 FROM NON-GAME WILDLIFE TRUST FUND . 37,000 FROM SAVE THE MANATEE TRUST FUND . . 3,500 FROM STATE GAME TRUST FUND . . . . . 17,141 1834 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM LAND ACQUISITION TRUST FUND . . 80,576 1835 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM STATE GAME TRUST FUND . . . . . 147,280 1836 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 24,105 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,789,180 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 1836, $93,600 in recurring funds from the Marine Resources Conservation Trust Fund is provided for the research laboratory at the Smithsonian Marine Research Station (recurring base appropriations project). From the funds in Specific Appropriation 1836, $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). 1837 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 . . . . . . . . . . . . 558,097 FROM NON-GAME WILDLIFE TRUST FUND . 43,722 FROM SAVE THE MANATEE TRUST FUND . . 19,510 FROM STATE GAME TRUST FUND . . . . . 222,222 1838 SPECIAL CATEGORIES FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 89,760 1839 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 325,945 1840 SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,277,340 1841 SPECIAL CATEGORIES RESTORE ACT - DEEPWATER HORIZON SPILL FROM FEDERAL GRANTS TRUST FUND . . . 200,000 1842 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 4,606 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,402 FROM LAND ACQUISITION TRUST FUND . . 1,193 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 94,734 FROM NON-GAME WILDLIFE TRUST FUND . 9,027 FROM SAVE THE MANATEE TRUST FUND . . 6,909 FROM STATE GAME TRUST FUND . . . . . 22,601 1843 SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 596,059 1844 SPECIAL CATEGORIES RED TIDE RESEARCH FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 640,993 1845 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 1846 FIXED CAPITAL OUTLAY ROOF REPLACEMENT AND REPAIRS - STATEWIDE FROM NON-GAME WILDLIFE TRUST FUND . 187,000 1846A FIXED CAPITAL OUTLAY FISH AND WILDLIFE RESEARCH INSTITUTE FACILITY REPAIRS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 310,000 1846B FIXED CAPITAL OUTLAY FLORIDA CONSERVATION AND TECHNOLOGY CENTER - CENTER FOR CONSERVATION FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 1846B are provided for the Florida Aquarium Center for Conservation Coral Ark and Guest Experience (HB 3321)(Senate Form 1601). 1846C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOWRY PARK ZOO MANATEE HOSPITAL FROM GENERAL REVENUE FUND . . . . . 500,000 The nonrecurring funds in Specific Appropriation 1846C are provided for the Lowry Park Zoo Manatee Hospital (HB 2149)(Senate Form 1344). 1846D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PALM BEACH ZOO AND CONSERVATION SOCIETY FROM GENERAL REVENUE FUND . . . . . 250,000 The nonrecurring funds in Specific Appropriation 1846D are provided for the Palm Beach Zoo and Conservation Society Water Quality and Recreation (HB 2277)(Senate Form 1071). TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 1,250,000 FROM TRUST FUNDS . . . . . . . . . . 58,536,901 TOTAL POSITIONS . . . . . . . . . . 339.00 TOTAL ALL FUNDS . . . . . . . . . . 59,786,901 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 34,229,041 FROM TRUST FUNDS . . . . . . . . . . 343,783,040 TOTAL POSITIONS . . . . . . . . . . 2,118.50 TOTAL ALL FUNDS . . . . . . . . . . 378,012,081 TOTAL APPROVED SALARY RATE . . . . 101,884,665 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 1856 through 1869, 1875 through 1878, 1891 through 1899, 1901 through 1910, and 1948 through 1959 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 1847 through 1959, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. TRANSPORTATION SYSTEMS DEVELOPMENT PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT APPROVED SALARY RATE 110,331,801 1847 SALARIES AND BENEFITS POSITIONS 1,772.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 148,221,384 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 934,262 1848 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 176,347 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 6,600 1849 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,923,192 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 227,660 1850 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,234,349 1851 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,818,172 1852 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,087,003 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 1,617,024 1853 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 938,630 1854 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 192,111 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,830 1855 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 59,906,668 From the funds in Specific Appropriation 1855, $2,300,000 of nonrecurring funds is provided to community transportation coordinators who operate in counties that are not direct recipients of funding under the Urbanized Area Formula Program set forth in 49 U.S.C. section 5307 (Senate Form 2230). Funds are to be used to provide transportation services for persons with disabilities, older adults, and people with low income so that they may access health care, employment, education, and other life-sustaining activities. Funds allocated for this purpose shall be distributed among community transportation coordinators based upon the Transportation Disadvantaged Trip and Equipment allocation methodology established by the Commission for the Transportation Disadvantaged. From the funds in Specific Appropriation 1855, $1,250,000 in nonrecurring funds is provided to award competitive grants to community transportation coordinators to support transportation projects that: (1) enhance the access of older adults, persons with disabilities, and persons with low income to health care, shopping, education, employment, public services, and recreation; (2) assist in the development, improvement, and use of transportation systems in nonurbanized areas; (3) promote the efficient coordination of services; (4) support intercity bus transportation; and (5) encourage private transportation provider participation (Senate Form 2231). From the funds in Specific Appropriation 1855, $500,000 in nonrecurring funds shall be used by the Commission for the Transportation Disadvantaged (CTD) to competitively procure an entity that can provide a transportation services experience for persons with intellectual or developmental disabilities as defined in section 393.063, Florida Statutes, that is consistent with recommendations provided in the Transportation Disadvantaged State-Wide Service Analysis by the Center for Urban Transportation Research, dated December 2017. The successful bidder must collect data to measure transit performance for individuals with a disability, and the CTD shall report the findings to the President of the Senate and the Speaker of the House of Representatives by February 1, 2019. From the funds in Specific Appropriation 1855, $11,171,334 in nonrecurring funds shall be allocated equally among all 67 counties in the state for trip and equipment grants. From the funds in Specific Appropriation 1855, $44,685,334 in nonrecurring funds shall be allocated to community transportation coordinators for trip and equipment grants based on a comparative ranking of all community transportation coordinators in each of the following five categories: 1. Passenger trips. Total system passenger trips provided as a percentage of all community transportation coordinators' trips reported. This factor will represent 20 percent of the trip and equipment grant funds. 2. Vehicle miles. Total system vehicle miles traveled as a percentage of all community transportation coordinators' vehicle miles traveled and reported. This factor will represent 40 percent of the trip and equipment grant funds. 3. Population of older adults. Total county population of older adults as a percentage of the total state population of older adults of all community transportation coordinators. This factor will represent 13.33 percent of the trip and equipment grant funds. For the purpose of this allocation, the commission shall consider individuals age 60 and above as older adults. 4. Population of persons with disabilities. Total county population of persons with disabilities as a percentage of the total state population of persons with disabilities of all community transportation coordinators. This factor will represent 13.34 percent of the trip and equipment grant funds. For the purpose of this allocation, the commission shall consider individuals claiming a disability on the most recent United States Census survey. 5. Population of people with low incomes. Total county population of people with low incomes as a percentage of the total state population of people with low incomes of all community transportation coordinators. This factor will represent 13.33 percent of the trip and equipment grant funds. For the purpose of this allocation, the commission shall consider the income of individuals as reported on the most recent United States Census survey. Transportation network companies are eligible to participate in transportation disadvantaged services as demand-responsive operations pursuant to section 427.011(9), Florida Statutes. 1856 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 75,590,116 1857 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 351,370,671 1858 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 434,904,833 1859 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 452,283,387 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 107,836,416 1860 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,000,000 1861 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 1862 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 132,525,084 1863 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,255,813 1864 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 85,599,961 1865 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 60,734,787 1866 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 734,504,486 From the nonrecurring funds provided in Specific Appropriation 1866, $1,500,000 from the State Transportation Trust Fund is provided for the department to develop a proposal to extend the Suncoast Parkway north to the Georgia state line to serve the state as a major hurricane evacuation route. By January 1, 2019, the department shall provide to the President of the Senate and the Speaker of the House of Representatives a report outlining a timeline for the various necessary and applicable project phases of this proposal. The timeline should include but not be limited to a project development and environmental study, preliminary engineering, and construction. Additionally, the report should include a map indicating the recommended alignment, an estimate of costs, and identification of all potential funding sources. All appropriate project phases shall be included in the five-year Work Program pursuant to section 339.135, Florida Statutes. 1867 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 57,971,263 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 1,917,735 1868 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 40,920,633 1869 FIXED CAPITAL OUTLAY DEBT SERVICE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,981,849 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 189,091,198 Funds in Specific Appropriation 1869 from the State Transportation Trust Fund may be used for payments on debt issued by the Florida Department of Transportation Financing Corporation to finance the I-95/I-595 Project, pursuant to one or more service contracts authorized by section 339.0809, Florida Statutes. Not more than $500 million in debt is authorized for the I-95/I-595 Project. TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 3,011,775,464 TOTAL POSITIONS . . . . . . . . . . 1,772.00 TOTAL ALL FUNDS . . . . . . . . . . 3,011,775,464 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 204,908 1870 SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 259,948 1871 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 827 1872 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 1873 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 1874 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 1875 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 132,899,620 1876 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 250,000 1877 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 218,184,241 1878 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,090,856 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 361,720,495 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 361,720,495 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 156,133,197 1879 SALARIES AND BENEFITS POSITIONS 3,143.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 217,311,320 1880 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,376 1881 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,243,917 1882 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,284,625 1883 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,755,169 1884 SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 400,965 1885 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,012,531 1886 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,692,116 1887 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 994,023 1888 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 26,331,258 1889 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 332,546 1890 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,011,371 1891 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,844,769 1892 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 72,800,454 From the funds in Specific Appropriation 1892, $15,000,000 is appropriated for transportation projects within a rural area of opportunity designated by the Governor pursuant to section 288.0656(7), Florida Statutes. 1893 FIXED CAPITAL OUTLAY GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 79,743,278 1894 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 62,004,938 1895 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 500,000 1896 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 466,017,838 1897 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,442,754,893 1898 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 246,485,954 1899 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 375,461,036 1900 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 525,000 1901 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 186,105,130 1902 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 476,801,148 1903 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 154,489,149 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 11,740,324 1904 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,646,000 1905 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,000,000 1906 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,245,068 1906A FIXED CAPITAL OUTLAY LOCAL TRANSPORTATION PROJECTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 119,724,538 The nonrecurring funds in Specific Appropriation 1906A shall be allocated as follows: City of Venice Road Improvement Project - Phase 3 (HB 2033) (Senate Form 1018)....................................... 1,000,000 Crosswalk Countdown Head Improvement Plan - Jacksonville (HB 2349)(Senate Form 1760).............................. 631,072 CR 361 Beach Road Curve Realignment (HB 2617)(Senate Form 1412).................................................... 586,732 Hillsborough County School Sidewalks and Safety Enhancement Project (HB 2429)(Senate Form 2126)...................... 2,000,000 Hillsborough County Big Bend/I-75 Interchange Improvements (HB 2411)(Senate Form 2116).............................. 5,000,000 Port of Fernandina - Multipurpose Dock Crane and Warehouse (HB 4015)(Senate Form 1659).............................. 2,000,000 Tamarac - Commercial Blvd. Corridor & Gateway Improvement (HB 4311)(Senate Form 1405).............................. 734,764 City of Casselberry Quail Pond Circle Complete Street/ Pedestrian Connectivity Improvements (HB 2527)(Senate Form 1574)............................................... 282,366 Four-Laning of Williamson Blvd. from Strickland Range Road to Hand Ave.- Volusia County (HB 2443)(Senate Form 1588). 2,000,000 Integrated Transit Smartphone Application Development and Implementation (HB 2509)(Senate Form 1821)............... 475,000 Hardee County Bridge Improvements (HB 3743)(Senate Form 1155)............................................... 650,000 Hillsborough County Orient Road (HB 2963)(Senate Form 2124). 2,000,000 US 98 Inlet Beach Pedestrian Crossing (HB 4571)(Senate Form 1471).................................................... 2,000,000 Bluffs Industrial Corridor - Becks Lake Road Improvements (HB 4017)(Senate Form 1363).............................. 500,000 Palmetto Bay Multimodal Transit Station (HB 3821)........... 328,912 Escambia County Beulah Interchange Connector (HB 4177) (Senate Form 1741)....................................... 1,000,000 City of Apopka Harmon Road Extension (HB 4435)(Senate Form 1929).................................................... 1,000,000 City of West Palm Beach - Rosemary Corridor Enhancement (HB 2163)(Senate Form 2163).................................. 400,000 Suwannee County Railroad Crossing Relocation and Road Construction (HB 2231)(Senate Form 2400)................. 300,000 State Road 7 Pedestrian Lights (HB 2273)(Senate Form 2036).. 650,000 I-75 and Overpass Road Interchange Design/Build Project (HB 4023)(Senate Form 1883).............................. 15,000,000 Hernando County Calienta Street Stormwater and Roadway Improvement Project (HB 4483)(Senate Form 1894).......... 260,000 Hernando County Cyril Drive Bypass Roadway Creation Project (HB 4485)(Senate Form 1886).............................. 1,300,000 U.S. 301/U.S. 98/Clinton Avenue Intersection Realignment PD&E (HB 4025)(Senate Form 1768)......................... 1,000,000 Collier County Lake Trafford Road, Sidewalk, and Bike Lane (HB 2591)(Senate Form 1233)............................... 175,000 Morningside Drive Extension, Dade City, Pasco County (HB 4043)(Senate Form 1895).................................. 4,700,000 Highway Beautification/Keep Florida Beautiful (HB 2739) (Senate Form 2373)....................................... 800,000 Blount Road Streetscape Improvements Project - Pompano Beach (HB 2759)(Senate Form 1033).............................. 250,000 Nassau County William Burgess Boulevard Extension (HB 3999) (Senate Form 1543)....................................... 1,000,000 Biscayne Green (HB 2675)(Senate Form 1199).................. 1,000,000 City of Jacksonville McCoy's Creek Boulevard Project (HB 2745)(Senate Form 1761).................................. 200,000 Tampa Bay Area Regional Transit Authority (TBARTA) - Regional Transit Development Plan (HB 2451)(Senate Form 1630).................................................... 1,000,000 Lake Worth Park of Commerce - Phase 1B (HB 2609)(Senate Form 2111).................................................... 1,500,000 Village of Biscayne Park - Street and Infrastructure Improvements (HB 2773)(Senate Form 2212)................. 915,000 Bal Harbour Village - Roadway Infrastructure Improvements and Rehabilitation (HB 4127)(Senate Form 1902)........... 500,000 Hillsborough County South Coast Trail Enhancement Project (HB 2517)(Senate Form 2127).............................. 450,000 Underline Multi-Use Trail/Mobility Corridor Funding (HB 2597)(Senate Form 1214).............................. 1,500,000 City of Crystal River Three Sisters Springs Infrastructure Improvements (HB 4429)(Senate Form 1807)................. 400,000 CR 280A Connector Road - Walton County (HB 4551)(Senate Form 1529).................................................... 2,000,000 City of DeFuniak Springs US 331 Gas System Upgrades and Expansion (HB 4549)(Senate Form 1644).................... 624,672 Glades Communities Street Resurfacing and Reconstruction (HB 3179)(Senate Form 2420).............................. 1,000,000 DeLand Northwest Industrial Business Park Access Road (HB 2631)(Senate Form 1484).............................. 1,000,000 St. Johns County CR 244 4-Lane Widening (HB 4247)(Senate Form 2221)............................................... 1,500,000 Pensacola International Airport Commercial Aircraft Maintenance, Repair, Overhaul (MRO) Campus Expansion (HB 3609)(Senate Form 1786).............................. 3,000,000 CR 437 Realignment from Central Avenue to SR 46 (HB 4205) (Senate Form 1361)....................................... 7,000,000 City of Zephyrhills-Route Alignment Study - SR 56 Extension (HB 3877)(Senate Form 2069).............................. 750,000 LYNX Operations Center Expansion for Paratransit/On Demand (Senate Form 1479)....................................... 2,000,000 SR 826/NE 163rd Street Transportation Safety Infrastructure Improvements (Senate Form 2273).......................... 1,000,000 Central Polk Parkway Segment 1 (Senate Form 2471)........... 15,000,000 Rosery Road NE Road Reconstruction - City of Largo (Senate Form 2010)............................................... 1,000,000 Virginia Drive Rehabilitation (Senate Form 1466)............ 229,000 City of Coconut Creek - Traffic Signal at Lyons Road and St. Andrew's Intersection (Senate Form 1448)................. 225,000 Improvements at Zephyrhills Municipal Airport (Senate Form 2362).................................................... 5,900,000 Transportation Safety Improvements along CR 315C from Putnam County Line to CR 214 (Senate Form 2379)................. 2,827,500 Opa-Locka Airport - Service Center (Senate Form 2381)....... 2,500,000 CR 220 Capacity Improvements (Senate Form 2278)............. 4,000,000 Rales Rides - Senior Transportation (Senate Form 2185)...... 179,520 Talleyrand Connector (Senate Form 2545)..................... 12,500,000 1907 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,929,000 1909 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 192,252,419 1910 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 17,835,436 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 5,268,383,589 TOTAL POSITIONS . . . . . . . . . . 3,143.00 TOTAL ALL FUNDS . . . . . . . . . . 5,268,383,589 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 41,527,766 1911 SALARIES AND BENEFITS POSITIONS 739.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 56,903,340 1912 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 536,132 1913 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,171,254 1914 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 119,943 1915 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 143,338 1916 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,137,893 1917 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,478,931 1918 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 226,935 1919 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,065,621 1920 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,722,163 1921 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,132,690 1922 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,640 1923 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 444,991 1924 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,074,849 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,958 1925 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 482,941 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 90,679,619 TOTAL POSITIONS . . . . . . . . . . 739.00 TOTAL ALL FUNDS . . . . . . . . . . 90,679,619 INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,498,679 1926 SALARIES AND BENEFITS POSITIONS 197.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,088,162 1927 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,998 1928 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,023,256 1929 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,386,724 1930 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 460,908 1931 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 27,266,750 From the funds in Specific Appropriation 1931, $10,900,000 of nonrecurring funds is provided for the Work Program Integration Initiative project. Of these funds, $8,175,000 shall be placed in reserve. The department is authorized to submit quarterly budget amendments to request release of funds pursuant to the provisions of chapter 216, Florida Statutes, and based on the department's planned quarterly expenditures. The budget amendments shall include a detailed operational work plan and project spending plan. The Department of Transportation is authorized to issue a competitive solicitation for the software and system integrator. The department shall submit independent verification and validation assessments and quarterly project status reports to the Executive Office of the Governor's Office of Policy and Budget and the chairs of the Senate Appropriations Committee and the House of Representatives Appropriations Committee. Each status report must include progress made to date for each project milestone, planned and actual deliverable completion dates, planned and actual costs incurred, and any current project issues and risks. 1932 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,975 1933 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,879 1934 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,429,132 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 60,838,784 TOTAL POSITIONS . . . . . . . . . . 197.00 TOTAL ALL FUNDS . . . . . . . . . . 60,838,784 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 21,014,212 1935 SALARIES AND BENEFITS POSITIONS 384.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,525,728 1936 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 316,769 1937 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,323,959 1938 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 143,611 1939 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 61,633 1940 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,968,631 1941 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 44,407,150 1942 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,170,420 1943 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 23,025,449 1944 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,949 1945 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,468,409 1946 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 194,000 1947 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 155,688 1948 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 63,403,401 1949 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 27,214,448 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 1,014,216,280 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 250,000 1950 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 18,477,744 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 127,497,407 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 175,000 1951 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 37,602,598 1952 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 121,254,735 1953 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 1,200,000 1954 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 22,911,836 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 234,264,277 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,715,465 1955 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 5,907,982 1956 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 290,000 1957 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 166,638,651 1958 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 34,963,481 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 250,000 1959 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 54,890,000 TOTAL: FLORIDA'S TURNPIKE ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 2,070,019,701 TOTAL POSITIONS . . . . . . . . . . 384.00 TOTAL ALL FUNDS . . . . . . . . . . 2,070,019,701 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 10,863,417,652 TOTAL POSITIONS . . . . . . . . . . 6,236.00 TOTAL ALL FUNDS . . . . . . . . . . 10,863,417,652 TOTAL APPROVED SALARY RATE . . . . 339,710,563 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 436,013,440 FROM TRUST FUNDS . . . . . . . . . . 14,402,072,985 TOTAL POSITIONS . . . . . . . . . . 14,894.25 TOTAL ALL FUNDS . . . . . . . . . . 14,838,086,425 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 1961A LUMP SUM CASUALTY INSURANCE PREMIUM DEFICIT FROM GENERAL REVENUE FUND . . . . . 20,000,000 The funds in Specific Appropriation 1961A are provided for distribution into the Risk Management appropriation category of the customer agencies. Any remaining funds shall be distributed to the Department of Financial Services for transfer into the State Risk Management Trust Fund. 1962 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 300,000 1963 LUMP SUM AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY INFORMATION TECHNOLOGY SERVICES FROM TRUST FUNDS . . . . . . . . . . -725,912 1964 LUMP SUM INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . 107,502 FROM TRUST FUNDS . . . . . . . . . . 702,734 From the funds in Specific Appropriation 1964, $107,502 in recurring general revenue funds and $112,508 in recurring trust funds are provided to the Agency for State Technology to competitively procure information security training for the 35 state agencies and other state entities with designated Information Security Managers (ISMs) and related security staff. From the funds in Specific Appropriation 1964, $590,226 from trust funds are provided for distribution into agencies' Data Processing Assessment - AST categories for the revenue to support appropriations within the Agency for State Technology. 1964A LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 41,579,914 Funds provided in Specific Appropriation 1964A 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 2018-2019 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) .................. 173,649 DEPARTMENT OF EDUCATION UCF Spectrum Stadium Camera Project....................... 260,000 UWF Mass Communications................................... 58,148 UCF Rosen Center - Mass Communications.................... 16,000 UCF Counseling Center Mass Communications................. 40,000 Region 5 Full Scale Exercise.............................. 31,465 FLORIDA DEPARTMENT OF FINANCIAL SERVICES Bomb Building Capabilities................................ 22,800 Bomb Sustainment.......................................... 38,500 FLORIDA DEPARTMENT OF LAW ENFORCEMENT See Something Say Something Accessibility Expansion....... 441,106 Statewide Cyber Terrorism Tabletop Exercise............... 63,500 Cyber Security Training................................... 210,000 LE Data Sharing........................................... 867,775 Sustainment of Fusion Centers............................. 213,517 Fusion Centers Critical Needs............................. 94,899 Sustainment of Fusion Center Analysts..................... 128,100 Planning Meetings......................................... 63,000 FLORIDA DIVISION OF EMERGENCY MANAGEMENT LE Data Sharing........................................... 282,250 Anti-vehicle Barrier Pilot Project - Phase 1.............. 75,000 Sustainment of Fusion Centers............................. 97,700 Fusion Center Critical Needs.............................. 163,100 HAZMAT Sustainment and Maintenance........................ 1,012,887 Sustainment of Fusion Center Analysts..................... 516,000 Aviation Sustainment...................................... 122,000 SWAT Sustainment.......................................... 1,040,525 Bomb Sustainment.......................................... 1,320,900 Waterborne Response Sustainment........................... 189,503 MARC Sustainment.......................................... 39,958 USAR Sustainment and Maintenance.......................... 262,651 HAZMAT Air Monitoring Replacement......................... 75,000 USAR Radio Cache Replacement.............................. 360,000 MARC Radio Cache Upgrade.................................. 672,000 SWAT Building Capabilities................................ 144,356 Bomb Building Capabilities................................ 633,900 Aviation Building Capabilities............................ 164,375 Enhancement of Waterborne Response Team Capability........ 9,040 Statewide WebEOC Project.................................. 566,955 Statewide Response Coordination Exercise & Drills......... 100,000 HAZMAT Training........................................... 52,800 USAR Training............................................. 558,980 Bomb Training............................................. 122,100 Forensic Sustainment...................................... 22,460 700Mhz Radio System Overlay............................... 436,888 Hillsborough-Polk Co ISSI Gateway Project................. 300,000 M&A Cost.................................................. 551,175 FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION Waterborne Response Sustainment........................... 108,384 Enhancement of Waterborne Response Team Capability........ 64,336 Waterborne Response Team Training and Exercise............ 229,500 Urban Areas Security Initiative (UASI): Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 5,819,149 Orlando Urban Areas Security Initiative (UASI)............ 15,335,177 Tampa Urban Areas Security Initiative (UASI).............. 3,629,434 Management and Administration (UASI)...................... 400,850 Additional Federal Funding: DIVISION OF EMERGENCY MANAGEMENT Urban Area Security (UASI) Nonprofit Security Grant Program (NSGP).................................... 2,242,950 Operation Stonegarden (OPSG).............................. 1,135,172 1966 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 82,067,899 FROM TRUST FUNDS . . . . . . . . . . 63,441,743 1968 LUMP SUM TRANSITION ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 2,377,350 1968A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 83,372,650 1969 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 1970 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000 1971 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 5,945,945 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 194,396,516 FROM TRUST FUNDS . . . . . . . . . . 104,998,479 TOTAL ALL FUNDS . . . . . . . . . . 299,394,995 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF No funds are appropriated in Specific Appropriations 1972 through 2126 and section 55 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 1972 through 2126, 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 Appropriations Committee, 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 13, 2018, for the period of April 1, 2018, through June 30, 2018, and quarterly thereafter. PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,522,929 1972 SALARIES AND BENEFITS POSITIONS 161.50 FROM ADMINISTRATIVE TRUST FUND . . . 11,830,441 1973 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 759,576 1974 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709 1975 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 27,088 1976 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 113,936 1977 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM ADMINISTRATIVE TRUST FUND . . . 235,071 1978 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 355,130 From the funds in Specific Appropriation 1978, $100,350 in nonrecurring funds is provided to the department to relocate staff to the Capital Commerce Center office complex in Tallahassee. 1979 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 6,500 1980 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 129,021 1981 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 7,650 1981A SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 796,588 1982 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 107,506 1983 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 54,256 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 15,951,472 TOTAL POSITIONS . . . . . . . . . . 161.50 TOTAL ALL FUNDS . . . . . . . . . . 15,951,472 INFORMATION TECHNOLOGY APPROVED SALARY RATE 3,289,594 1984 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 193,981 FROM ADMINISTRATIVE TRUST FUND . . . 4,296,742 1985 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 109,265 1986 EXPENSES FROM GENERAL REVENUE FUND . . . . . 11,878 FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424 1987 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000 1988 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911 1989 SPECIAL CATEGORIES FLORIDA BUSINESS INFORMATION PORTAL FROM GENERAL REVENUE FUND . . . . . 150,000 The funds in Specific Appropriation 1989 shall be utilized for the operations and maintenance of the Florida Business Information Portal and to expand the portal to include local government information. The expansion of the portal to include local government information shall be consistent with the Local Government Inclusion Feasibility Assessment report submitted by the department, to the Governor, President of the Senate, and the Speaker of the House of Representatives on August 1, 2017. Any contract for external services for the inclusion of local government information in the Florida Business Information Portal shall be competitively procured pursuant to chapter 287, Florida Statutes. 1990 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 24,550 1991 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 13,501 1992 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 639 FROM ADMINISTRATIVE TRUST FUND . . . 16,497 1993 DATA PROCESSING SERVICES DATA PROCESSING ASSESSMENT - AGENCY FOR STATE TECHNOLOGY FROM ADMINISTRATIVE TRUST FUND . . . 1,273,242 1994 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 212,142 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 356,498 FROM TRUST FUNDS . . . . . . . . . . 9,965,274 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 10,321,772 PROGRAM: SERVICE OPERATION CUSTOMER CONTACT CENTER APPROVED SALARY RATE 3,273,993 1995 SALARIES AND BENEFITS POSITIONS 92.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,733,742 1996 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 232,713 1997 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 509,903 1998 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 1999 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 9,000 2000 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 36,666 2001 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 5,430 2002 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 28,498 TOTAL: CUSTOMER CONTACT CENTER FROM TRUST FUNDS . . . . . . . . . . 5,558,952 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 5,558,952 CENTRAL INTAKE APPROVED SALARY RATE 3,766,841 2003 SALARIES AND BENEFITS POSITIONS 108.50 FROM ADMINISTRATIVE TRUST FUND . . . 5,578,421 2004 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 430,235 2005 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 579,401 2006 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2007 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000 2008 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 30,342 2009 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 26,950 2010 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 38,276 TOTAL: CENTRAL INTAKE FROM TRUST FUNDS . . . . . . . . . . 8,186,625 TOTAL POSITIONS . . . . . . . . . . 108.50 TOTAL ALL FUNDS . . . . . . . . . . 8,186,625 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 10,295,324 2011 SALARIES AND BENEFITS POSITIONS 235.50 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 14,793,255 2012 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 945,370 2013 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,921,921 2014 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,920 2015 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,900 2017 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 918,385 2018 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637 2019 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,238,146 From the funds in Specific Appropriation 2019, 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 2019, 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 2019, up to $250,000 from the Professional Regulation Trust Fund is provided to the Department of Business and Professional Regulation to enhance department enforcement activities, which include stings and sweeps, relating to unlicensed construction activity in Florida. The department may not allocate overhead charges to these unlicensed activity functions. From the funds in Specific Appropriation 2019, 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, 2018, detailing the unlicensed activity functions performed by the department during Fiscal Year 2017-2018. 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. 2020 SPECIAL CATEGORIES CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . .