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 . . . .