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 . . . . . . . . . . . . . . . 53

AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 67

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 73

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 90

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 96

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 115

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 120

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 138

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 139

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 185

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 194

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 205

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 214

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 231

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 260

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 274

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 287

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 289

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 303

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 305

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 320

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 346

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 353

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 360

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 362

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 364

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 386

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 390

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 392

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 397

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 406

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 434

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 435

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 443

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 445

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________

An act making appropriations; providing moneys for
the annual period beginning July 1, 2019, and ending
June 30, 2020, and supplemental appropriations for
the period ending June 30, 2019, 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 2019-2020 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 63, 65, 67, 67A, 68 through 70, 72
through 77, and 156, 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 167 and
sections 9 through 19 and 96 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 . . . . . . . . . . . . . . . 82,328,303

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 . . . . . . . . . . . . . . . 133,387,970

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 2019-2020
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 . . . . . . . . . . . . . . . 6,651,295

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 . . . . . . . . . . 222,367,568

TOTAL ALL FUNDS . . . . . . . . . . 222,367,568

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 . . . . . . . . . . . . . . . 595,143,167

From the funds in Specific Appropriation 4, the Bright Futures
Scholarship awards for the 2019-2020 academic year shall be as follows:

Academic Scholars shall receive an award equal to the amount necessary
to pay 100 percent of tuition and applicable fees for fall, spring, and
summer terms, and an additional $300 each fall and spring semester for
textbooks and college-related expenses.

Medallion Scholars shall receive an award equal to the amount necessary
to pay 75 percent of tuition and applicable fees for fall, spring, and
summer terms.

For Gold Seal Vocational Scholars and Gold Seal CAPE Scholars, the award
per credit hour or credit hour equivalent shall be as follows:

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

Gold Seal CAPE 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 . . . . . . . . . . . . . . . 64,513,215

Funds in Specific Appropriation 5 are allocated in Specific
Appropriation 75. 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 . . . . . . . . . . 659,656,382

TOTAL ALL FUNDS . . . . . . . . . . 659,656,382

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

The calculations of the Florida Education Finance Program (FEFP) for the
2019-2020 fiscal year are incorporated by reference in Senate Bill 2502.
The calculations are the basis for the appropriations in the General
Appropriations Act in Specific Appropriations 6, 7, 8, 93, and 94.

6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 353,358,911

Funds provided in Specific Appropriation 6 are allocated in
Specific Appropriation 93.

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 94 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 $1,314.06, for grades 4 to 8 shall be $896.32, and for
grades 9 to 12 shall be $898.49. The class size reduction allocation
shall be recalculated based on enrollment through the October 2019 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 94, 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 . . . . . . . . . . 591,718,144

TOTAL ALL FUNDS . . . . . . . . . . 591,718,144

PROGRAM: WORKFORCE EDUCATION

9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 81,353,010

Funds in Specific Appropriation 9 are allocated in Specific
Appropriation 125. These funds are provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 150,218,929

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

Eastern Florida State College............................... 5,848,489
Broward College............................................. 11,567,298
College of Central Florida.................................. 3,212,400
Chipola College............................................. 1,992,434
Daytona State College....................................... 7,230,079
Florida SouthWestern State College.......................... 4,326,417
Florida State College at Jacksonville....................... 10,713,941
Florida Keys Community College.............................. 863,241
Gulf Coast State College.................................... 2,925,404
Hillsborough Community College.............................. 7,099,525
Indian River State College.................................. 6,295,775
Florida Gateway College..................................... 1,862,212
Lake-Sumter State College................................... 1,753,669
State College of Florida, Manatee-Sarasota.................. 2,936,965
Miami Dade College.......................................... 24,106,424
North Florida Community College............................. 961,038
Northwest Florida State College............................. 2,654,967
Palm Beach State College.................................... 7,443,097
Pasco-Hernando State College................................ 3,413,192
Pensacola State College..................................... 4,686,728
Polk State College.......................................... 3,409,431
Saint Johns River State College............................. 2,305,507
Saint Petersburg College.................................... 9,443,975
Santa Fe College............................................ 4,239,042
Seminole State College of Florida........................... 4,722,992
South Florida State College................................. 2,181,088
Tallahassee Community College............................... 4,320,585
Valencia College............................................ 7,703,014

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 16 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.

12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 342,732,781

Funds in Specific Appropriation 12 shall be allocated as follows:

University of Florida....................................... 63,020,006

Florida State University.................................... 52,653,153
Florida A&M University...................................... 19,881,878
University of South Florida................................. 46,976,754
University of South Florida - St. Petersburg................ 2,074,459
University of South Florida - Sarasota/Manatee.............. 1,765,091
Florida Atlantic University................................. 27,939,279
University of West Florida.................................. 10,542,913
University of Central Florida............................... 48,209,374
Florida International University............................ 41,214,709
University of North Florida................................. 17,167,641
Florida Gulf Coast University............................... 9,539,051
New College of Florida...................................... 1,385,113
Florida Polytechnic University.............................. 363,360

13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,079,571

14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,740,542

15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,898,617

16 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 381,276,085

TOTAL ALL FUNDS . . . . . . . . . . 381,276,085

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 2,086,590,118

TOTAL ALL FUNDS . . . . . . . . . . 2,086,590,118

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

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

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 18 through 22, and 25 through 27A
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 2019-2020 in Specific Appropriations 18 through 22, and 25
through 27A.

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, the Division of Blind Services, and
Florida colleges.

17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 44,000,000

Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
January 31, 2019. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.

18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 158,209,945

Funds in Specific Appropriation 18 shall be allocated as follows:

Charter Schools............................................. 158,209,945

Funds in Specific Appropriation 18 shall be distributed in accordance
with section 1013.62, Florida Statutes.

19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,593,682

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

20 FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 8,279,721

Nonrecurring funds in Specific Appropriation 20 shall be allocated
as follows:

DAYTONA STATE COLLEGE
Const Clsrm/Lab/Office, site imp-Deltona.................. 5,062,361
INDIAN RIVER STATE COLLEGE
Replace Fac 8 Industrial Tech-Main........................ 4,195,339
STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
Renovate/Add Science Bldg #25 - Bradenton................. 2,022,021

21 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM GENERAL REVENUE FUND . . . . . 39,400,000
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 67,845,000

Nonrecurring funds in Specific Appropriation 21 shall be allocated
as follows:

FLORIDA A & M UNIVERSITY
Student Affairs Building (CASS)........................... 24,845,000
FLORIDA ATLANTIC UNIVERSITY
A.D. Henderson/FAU High Developmental Research School K-8
Replacement Facility (Senate Form 1935)(HB 2233).......... 11,500,000
Jupiter STEM/Life Sciences Bldg........................... 11,000,000
FLORIDA GULF COAST UNIVERSITY
School of Integrated Watershed and Coastal Studies........ 9,000,000
UNIVERSITY OF FLORIDA
Data Science and Information Technology Building.......... 25,000,000
PK Yonge Secondary School Facility Phase II
(Senate Form 1903)(HB 2911)............................... 11,500,000
UNIVERSITY OF NORTH FLORIDA
Roy Lassiter Hall Renovations (Senate Form 1907)(HB 3069). 2,000,000
UNIVERSITY OF SOUTH FLORIDA
Morsani College of Medicine and Heart Health Institute.... 12,400,000

22 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 32,326,046

Funds in Specific Appropriation 22 are nonrecurring and shall be
allocated in accordance with section 1013.64(2), Florida Statutes, as
follows:

Liberty (3rd and final year)................................ 6,060,895
Jackson (3rd and final year)................................ 19,059,807
Gilchrist (2nd of 3 years).................................. 7,205,344

23 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 14,398,093
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 851,066,109
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 20,589,883

Funds in Specific Appropriation 23 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2019-2020 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State Constitution, and any other continuing payments

necessary or incidental to the repayment of the bonds. These funds may
be used to refinance any or all series if it is in the best interest of
the state as determined by the Division of Bond Finance. If the debt
service appropriated for this program in Specific Appropriation 23
is insufficient due to interest rate changes, issuance timing, or other
circumstances, the amount of the insufficiency is appropriated from the
School District and Community College District Capital Outlay and Debt
Service Trust Fund.

24 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 106,224,644

25 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,807,490

Funds in Specific Appropriation 25 are provided for maintenance
projects at the Florida School for the Deaf and Blind.

26 FIXED CAPITAL OUTLAY
DIVISION OF BLIND SERVICES - CAPITAL
PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 380,000

Funds provided in Specific Appropriation 26 are provided for the
Division of Blind Services for repair and maintenance at the Daytona
facility. The funds will be used to improve security throughout the
Division of Blind Services Rehabilitation and Braille and Talking Books
Library Campus to ensure standards are met and to secure grounds and
buildings on campus.

27 FIXED CAPITAL OUTLAY
PUBLIC BROADCASTING PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 2,958,116

Funds in Specific Appropriation 27 are provided for the following
projects to correct health and safety issues at public broadcasting
stations:

WDNA-FM, Miami - Repair Damaged Exciter on Transmitter...... 5,400
WEDU-TV, Tampa - Replace and Repair Multiple Components to
HVAC System............................................... 660,000
WEDU-TV, Tampa - Repair Leaky Roof.......................... 20,000
WEFS-TV, Cocoa - Replace Generator.......................... 60,000
WEFS-TV, Cocoa - Replace Uninterruptible Power Supply....... 33,200
WEFS-TV, Cocoa - Repair and Replace Water Drainage System... 10,000
WEFS-TV, Cocoa - Inspection and Mapping of Station Tower.... 3,000
WFSU-TV/FM, Tallahassee - Replace Technical Equipment at the
Satellite Operations Center............................... 342,304
WJCT-TV/FM, Jacksonville - Replace Roof..................... 225,000
WJCT-TV/FM, Jacksonville - Repaint Studio Transmitter Link
Tower..................................................... 35,000
WMFE-FM, Orlando - Repair HVAC System and Install Air
Conditioning Unit......................................... 117,000
WMFE-FM, Orlando - Replace Lift Station..................... 50,000
WMNF-FM, Miami - Replace Security System and Lighting....... 43,814
WPBT-TV, Miami - Repair Disintegrating HVAC Condensing Units 51,000
WQCS-FM, Fort Pierce - Replace Primary Transmitter.......... 125,000
WSRE-TV, Pensacola - Replace Uninterruptible Power Supply... 100,000
WUFT-TV/FM, Gainesville - Upgrade Facility to Hurricane
Shelter Standards......................................... 500,000
WUSF-TV/FM, Tampa - Replace Transmitter and Studio
Transmitter Link System................................... 197,750
WUSF-TV/FM, Tampa - Purchase and Install Emergency Studio
Generator................................................. 85,000
WUSF-TV/FM, Tampa - Replace Safety Lighting................. 70,000
WXEL-TV, Boynton Beach - Replace Chiller in HVAC System..... 224,648

27A FIXED CAPITAL OUTLAY
PUBLIC SCHOOL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,000,000

Funds in Specific Appropriation 27A shall be allocated as follows:

HERNANDO COUNTY SCHOOL DISTRICT
Hernando Schools Vocational Program
(Senate Form 1654)(HB 4289)............................... 1,000,000

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 42,400,000
FROM TRUST FUNDS . . . . . . . . . . 1,316,678,729

TOTAL ALL FUNDS . . . . . . . . . . 1,359,078,729

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.

APPROVED SALARY RATE 36,018,797

29 SALARIES AND BENEFITS POSITIONS 884.00
FROM GENERAL REVENUE FUND . . . . . 10,381,136
FROM ADMINISTRATIVE TRUST FUND . . . 223,452
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 39,049,520

30 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,491,984

31 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,308,851

32 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 7,346,567

From the funds provided 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:

Arc Broward Skills Training - Adults with Disabilities
(Senate Form 1685)(HB 3889)............................... 300,000
Brevard Achievement Center - Brevard Adults with
Disabilities (Senate Form 1779) (HB 2385)................. 199,714
Inclusive Transition and Employment Management (ITEM)
Program (Senate Form 1011) (HB 3807)...................... 750,000
Jacksonville School for Autism Vocational STEP Program
(Senate Form 1913) (HB 4311).............................. 250,000
Marino Virtual Campus (Senate Form 1012) (HB 4535).......... 500,000
The WOW Center - Education, Internships and Training for
Future Workforce Success (Senate Form 1970) (HB 2973)..... 200,000

Funds provided in Specific Appropriation 32 for the Inclusive
Transition and Employment Management (ITEM) Program 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 . . . . . . . . . . . . . . . 480,986

34 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,167,838
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,608,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

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 . . . . . . . . . . . . . . . 106,287,217

37 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 554,823

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 . . . . . 61,805
FROM ADMINISTRATIVE TRUST FUND . . . 950
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 227,480

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 . . . . . . . . . . . . . . . 231,585

42 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 278,290

TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 51,577,338
FROM TRUST FUNDS . . . . . . . . . . 184,808,230

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 236,385,568

BLIND SERVICES, DIVISION OF

APPROVED SALARY RATE 10,475,273

43 SALARIES AND BENEFITS POSITIONS 289.75
FROM GENERAL REVENUE FUND . . . . . 4,529,782
FROM ADMINISTRATIVE TRUST FUND . . . 360,626
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,059,421

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 . . . . . . . . . . . . . . . 4,100,913

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 . . . . . 10,547,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 12,481,496

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 appropriations
projects:

Florida Association of Agencies Serving the Blind -
Children's Program (Senate Form 1043) (HB 3213)........... 300,000
Lighthouse for the Blind - Collier (Senate Form 1025)
(HB 2663)................................................. 85,000

From the funds in Specific Appropriation 50, $400,000 in
nonrecurring funds from the General Revenue Fund is appropriated for the
Blind Babies Successful Transition 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

52 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000

53 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 72,552
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,927

54 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 54, $50,000 in recurring
funds from the General Revenue Fund is provided for the Braille &
Talking Book Library (base appropriations project).

55 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 6,177,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000

56 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158

57 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,566
FROM ADMINISTRATIVE TRUST FUND . . . 2,771
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,794

57A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 325

59 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842

60 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,994

61 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 320,398

TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 16,768,033
FROM TRUST FUNDS . . . . . . . . . . 39,868,620

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 56,636,653

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

Prior to the disbursement of funds from Specific Appropriations 62, 64,
65, 66, and 67A, each institution shall submit a proposed expenditure
plan to the Department of Education pursuant to the requirements of
section 1011.521, Florida Statutes.

Institutions receiving funds from Specific Appropriations 63, 64, and 67
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,
2019, and reflect prior academic year statistics.

62 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 3,750,000

From the funds in Specific Appropriation 62, $3,500,000 in recurring
funds and $250,000 in nonrecurring funds are appropriated for a base
appropriations project for the University of Miami Medical Training and
Simulation Laboratory (Senate Form 2256) (HB 3695).

63 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 4,946,181

Funds in Specific Appropriation 63 are provided to support 1,741
qualified Florida resident students at $2,841 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 2019-2020
enrollment.

64 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 12,516,543

From the funds in Specific Appropriation 64, $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 64, $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 64, $100,000 in
nonrecurring funds is provided for the following appropriations project:

Edward Waters College Pre-College Academy (Summer Bridge)
(Senate Form 2160) (HB 4557).............................. 100,000

65 SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 65 are provided for tuition
scholarships for Florida residents enrolled in Beacon College, which is
a recurring base appropriations project.

66 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 9,600,000

From the funds in Specific Appropriation 66, $5,000,000 in recurring
funds is provided for the following base appropriations projects:

Embry-Riddle - Aerospace Academy............................ 3,000,000
Jacksonville University - EPIC.............................. 2,000,000

From the funds in Specific Appropriation 66, $4,600,000 in
nonrecurring funds is provided for the following appropriations
projects:

Embry-Riddle Aeronautical University Hybrid Propulsion
Test Cell (Senate Form 1625) (HB 3059)................... 1,000,000
Florida Tech - Restore Lagoon Inflow Research
(Senate Form 1528) (HB 3119)............................. 800,000
Keiser University/MS in Women's Health & Midwifery
(Senate Form 2097) (HB 2677)............................. 550,000
Ringling College - Cross College Alliance Center for
Creativity (Senate Form 1976) (HB 4773).................. 500,000
St. Thomas University School of Nursing Program
(Senate Form 1014) (HB 4493)............................. 1,000,000
St. Thomas University Trade and Logistics Program
(Senate Form 1015) (HB 4513)............................. 500,000
Stetson University College of Law - Veterans Law Institute

and Veterans Advocacy (Senate Form 1693) (HB 2339)....... 250,000

67 SPECIAL CATEGORIES
EFFECTIVE ACCESS TO STUDENT EDUCATION
GRANT
FROM GENERAL REVENUE FUND . . . . . 113,912,736

Funds in Specific Appropriation 67 are provided to support 40,096
qualified Florida resident students at $2,841 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

67A SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,116,907

From the funds in Specific Appropriation 67A, $1,691,010 in recurring
funds and $425,897 in nonrecurring appropriations funds are appropriated
for the Lake Erie College of Osteopathic Medicine (LECOM)/Bradenton
(Senate Form 1359) (HB 4455). 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, 2020.

67B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,025,000

The nonrecurring funds in Specific Appropriation 67B are provided for
Flagler College Hotel Ponce de Leon Resiliency, an appropriations
project (Senate Form 1197) (HB 4023).

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 148,117,367

TOTAL ALL FUNDS . . . . . . . . . . 148,117,367

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

68 SPECIAL CATEGORIES
GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 21,372,911

69 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 10,617,326

From the funds in Specific Appropriation 69, $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, 2019, 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.

70 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000

71 SPECIAL CATEGORIES
FLORIDA ABLE, INCORPORATED
FROM GENERAL REVENUE FUND . . . . . 1,770,000

72 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 917,798

73 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 1,233,006

74 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500

75 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 215,885,000

From the funds in Specific Appropriations 5 and 75, the sum of
$279,398,215 is provided pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 233,835,738
Florida Student Assistance Grant - Private.................. 24,245,642
Florida Student Assistance Grant - Postsecondary............ 8,081,880
Florida Student Assistance Grant - Career Education......... 3,232,752
Children/Spouses of Deceased/Disabled Veterans.............. 7,675,534
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Florida Farmworker Scholarships............................. 500,000

From the funds in Specific Appropriation 75, $1,000,000 in recurring
funds from the General Revenue Fund is provided for 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 75, 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 2018-2019 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, 2019.
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.

76 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 74,000

77 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 . . . . . . 260,773,535
FROM TRUST FUNDS . . . . . . . . . . 1,467,506

TOTAL ALL FUNDS . . . . . . . . . . 262,241,041

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

78 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

79 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 80 through 92, 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 in Specific Appropriations 80 through 84, the Office of
Early Learning, in partnership with the Department of Education, shall
develop a funding allocation methodology for the equitable distribution,
by county, of the school readiness program funds pursuant to section
1002.89, Florida Statutes. The funding allocation methodology must take
into consideration the Office of Early Learning's market rate survey
data; wage, salary, or cost of goods and services data by county; and
must identify an equal and appropriate percentage of potentially
eligible children to be served which must be consistent for each county.
Early learning coalition wait lists shall not be included as a component
of the funding allocation methodology.

The Office of Early Learning and the Department of Education shall
submit their recommended funding allocation methodology for the
distribution of the school readiness program funds to the President of
the Senate, the Speaker of the House of Representatives, and the
Executive Office of the Governor by October 1, 2019. The implementation
of any recommendations shall not occur unless affirmatively enacted by
the Legislature.

APPROVED SALARY RATE 5,737,442

80 SALARIES AND BENEFITS POSITIONS 98.00
FROM GENERAL REVENUE FUND . . . . . 4,387,357
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,606,643

81 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 90,414

82 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 595,745
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,048
FROM WELFARE TRANSITION TRUST FUND . 265,163

83 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000

84 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 . . . 15,225,000

85 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 3,160,396
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 19,400,000
FROM WELFARE TRANSITION TRUST FUND . 3,900,000

From the funds provided in Specific Appropriation 85, the following
projects are funded with nonrecurring funds from the General Revenue
Fund that shall be allocated as follows:

Brain Bag Early Literacy Program (Senate Form 2154)(HB 2601) 54,329
Florida Institute of Education: Florida Rural Early Learning
Exchange Network (Senate Form 2000) (HB 4979)............. 300,000
Jack and Jill Children's Center, Inc. - Promising Future
(Senate Form 1020)(HB 2285)............................... 50,000
Linking Educational Assets for Readiness Now LEARN
(Senate Form 1992)(HB 3961)............................... 347,110
Little Havana Activities and Nutrition Center
(Senate Form 1748)(HB 3999)............................... 100,000
Miami Children's Museum Professional Development School
(Senate Form 2250)(HB 4053)............................... 350,000
Riviera Beach Early Learning to Kindergarten Pilot
(Senate Form 1968)(HB 4435)............................... 150,000

From the funds in Specific Appropriation 85, $3,000,000 in recurring
funds and $7,000,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are 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 85, $1,400,000 in recurring
funds and $2,500,000 in nonrecurring funds from the Welfare Transition
Trust Fund is provided for the Home Instruction Program for Pre-School
Youngsters (HIPPY) (HB 2161) 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 85, $3,500,000 in recurring
funds and $2,900,000 in nonrecurring funds from the Child Care and
Development Block Grant Trust Fund are provided to the Office of Early
Learning for purposes of implementing the provisions of section
1002.82(2)(o), Florida Statutes.

From the funds in Specific Appropriation 85, $1,808,957 in recurring
funds from the General Revenue Fund is provided for the Children's Forum
to continue the Help Me Grow Florida Network (recurring base
appropriations project).

From the funds in Specific Appropriation 85, $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.

86 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,555,335
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 521,709,466
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 94,112,427

For the funds in Specific Appropriation 86, 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 86, $689,927,228 is
provided for the School Readiness Program and is allocated to early
learning coalitions as follows:

Alachua..................................................... 11,548,748
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 13,845,216
Brevard..................................................... 20,707,271
Broward..................................................... 50,283,993
Charlotte, DeSoto, Highlands, Hardee........................ 10,174,341
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 8,311,081
Dade, Monroe................................................ 130,005,929
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 9,224,354
Duval....................................................... 34,106,162
Escambia.................................................... 16,200,732
Hendry, Glades, Collier, Lee................................ 23,566,101
Hillsborough................................................ 50,849,605
Lake........................................................ 8,117,929
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 19,386,136
Manatee..................................................... 10,585,968
Marion...................................................... 11,068,807
Martin, Okeechobee, Indian River............................ 9,005,882
Okaloosa, Walton............................................ 9,006,926
Orange...................................................... 43,320,473
Osceola..................................................... 7,536,138
Palm Beach.................................................. 40,845,982
Pasco, Hernando............................................. 16,566,878
Pinellas.................................................... 34,601,941
Polk........................................................ 22,598,861
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 17,775,520
St. Lucie................................................... 10,014,444
Santa Rosa.................................................. 4,392,601
Sarasota.................................................... 6,095,067
Seminole.................................................... 9,987,385
Volusia, Flagler............................................ 16,464,654
Redlands Christian Migrant Association...................... 13,732,103

From the funds in Specific Appropriation 86, the Office of Early
Learning shall have the ability to reallocate funds for school readiness
services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to section 1002.89(6), Florida Statutes.

From the funds in Specific Appropriation 86, $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 86, $40,000,0000 is
provided to the Office of Early Learning for purposes of implementing
the pay differential program pursuant to section 1002.82(2)(o), Florida
Statutes. The Office of Early Learning shall have the authority to
reallocate for school readiness services any unexpended portion of the
funds provided for the pay differential program.

From the funds in Specific Appropriation 86, $30,000,000 is provided to

expand the provision of services to low income families at or below 200
percent of the federal poverty level as long as the income does not
exceed 85% of the state median income. Local matching funds can be
derived from local governments, employers, charitable foundations, and
other sources so that Florida communities can create local partnerships
focused on using the state and local funds for direct services and
expanding the number of child care slots. To be eligible for funding, an
early learning coalition must match the state funds on a
dollar-for-dollar basis. The Office of Early Learning shall establish
procedures for the match program that shall include giving priority to
early learning coalitions whose local match complies with federal Child
Care and Development Block Grant matching requirements.

87 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 1,629,791

Funds in Specific Appropriation 87 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 87 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.

88 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,920
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 23,075

89 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 402,280,371

Funds in Specific Appropriation 89 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 2019-2020,
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 89 shall be allocated as
follows:

Alachua..................................................... 4,345,340
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,692,837
Brevard..................................................... 11,360,216
Broward..................................................... 40,613,664
Charlotte, DeSoto, Highlands, Hardee........................ 4,470,018
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,666,704
Dade, Monroe................................................ 55,987,176
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,668,413
Duval....................................................... 23,555,756
Escambia.................................................... 4,816,178
Hendry, Glades, Collier, Lee................................ 19,411,013
Hillsborough................................................ 31,133,744
Lake........................................................ 6,031,294
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,368,854
Manatee..................................................... 6,583,345

Marion...................................................... 5,686,010
Martin, Okeechobee, Indian River............................ 6,319,942
Okaloosa, Walton............................................ 5,843,903
Orange...................................................... 31,342,850
Osceola..................................................... 8,408,080
Palm Beach.................................................. 28,827,543
Pasco, Hernando............................................. 13,646,777
Pinellas.................................................... 15,479,615
Polk........................................................ 10,682,082
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,878,088
St. Lucie................................................... 5,904,801
Santa Rosa.................................................. 2,689,054
Sarasota.................................................... 5,064,798
Seminole.................................................... 10,354,893
Volusia, Flagler............................................ 10,447,383

90 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,127
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,048

91 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

92 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

92A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 92A, $100,000 in
nonrecurring funds is provided for Jack and Jill Children's Center
(Senate Form 1021) (HB 2287).

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 559,163,065
FROM TRUST FUNDS . . . . . . . . . . 663,878,268

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 1,223,041,333

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

93 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,762,965,588
FROM STATE SCHOOL TRUST FUND . . . . 88,338,902

Funds provided in Specific Appropriations 6 and 93 shall be
allocated using a base student allocation of $4,279.49 for the FEFP.

From the funds provided in Specific Appropriations 6 and 93,
$284,500,000 is provided for the Best and Brightest Teacher and
Principal programs, pursuant to sections 1012.731 and 1012.732, Florida
Statutes, to be allocated as provided in section 1011.62, Florida
Statutes. The one-time recruitment award shall be an amount up to

$4,000; the retention award shall be $2,500 for highly effective
teachers and $1,000 for effective teachers; and the principal award
shall be $5,000. All districts shall be provided a $100,000 minimum
allocation.

Funds provided in Specific Appropriations 6 and 93 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 $1,238.95.

From the funds provided in Specific Appropriations 6 and 93,
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 93,
$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 2019-2020 fiscal year.

Total Required Local Effort for Fiscal Year 2019-2020 shall be
$7,855,919,131. 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 2019-2020 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 93 are based upon
program cost factors for Fiscal Year 2019-2020 as follows:

1. Basic Programs
A. K-3 Basic................................................1.120
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.005

2. Programs for Exceptional Students
A. Support Level 4..........................................3.637
B. Support Level 5..........................................5.587

3. English for Speakers of Other Languages ....................1.181

4. Programs for Grades 9-12 Career Education...................1.005

From the funds in Specific Appropriations 6 and 93, $1,079,590,794
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. Included in the
allocation for the 2019-2020 appropriation is a re-baseline adjustment
that shall not be recalculated during the fiscal year. School districts
that provided educational services in the 2018-2019 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 93, 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 93, $180,000,000 is
provided for Safe Schools activities and shall be allocated as follows:
$250,000 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 93, $716,622,889 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 93, $45,473,810 is
provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
School Supplemental Services Allocation at a per FTE funding amount for
eligible schools of $500.

From the funds in Specific Appropriations 6 and 93, $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 93,
$233,951,826 is provided for Instructional Materials including
$12,353,920 for Library Media Materials, $3,376,738 for the purchase of
science lab materials and supplies, $10,473,129 for dual enrollment
instructional materials, and $3,158,303 for the purchase of digital
instructional materials for students with disabilities. The growth
allocation per FTE shall be $307.91 for the 2019-2020 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, 2020, 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 93,
$444,978,006 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.

From funds provided in Specific Appropriations 6 and 93, $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.

Funds provided in Specific Appropriations 6 and 93 for the Federally
Connected Student Supplement shall be allocated pursuant to the formula
provided in section 1011.62(13), Florida Statutes.

Funds provided in Specific Appropriations 6 and 93 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 93, $20,000,000 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 $250,000 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 93, $54,190,616 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 2019-2020 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.

From the funds in Specific Appropriation 6 and 93, $75,000,000 is
for the Mental Health Assistance Allocation to be provided pursuant to
section 1011.62(16), Florida Statutes.

94 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,921,161,928
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 11,684,127,516
FROM TRUST FUNDS . . . . . . . . . . 174,500,000

TOTAL ALL FUNDS . . . . . . . . . . 11,858,627,516

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

Of the funds provided for school district matching grants and regional
education consortium programs in Specific Appropriations 102 and 107, 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 Educator Professional Liability Insurance
appropriation category in Specific Appropriation 103 and the funds
provided for the Gardiner Scholarship Program in Specific Appropriation
110 shall be 100 percent released to the Department of Education at the
beginning of the first quarter.

Funds provided in Specific Appropriations 95 through 117 shall be used
to serve Florida students.

95 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - THE COACH AARON FEIS
GUARDIAN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 95 shall be used to certify and
train school guardians as provided in section 30.15, Florida Statutes.

95A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - HURRICANE MICHAEL RELIEF
FROM GENERAL REVENUE FUND . . . . . 14,180,577

Funds in Specific Appropriation 95A are provided as nonrecurring
allocations for Hurricane Michael recovery for the following school
districts:

Bay......................................................... 12,435,318
Calhoun..................................................... 245,836
Franklin.................................................... 169,325
Gadsden..................................................... 243,080
Gulf........................................................ 350,845
Holmes...................................................... 157,315
Jackson..................................................... 309,593
Liberty..................................................... 100,000
Washington.................................................. 169,265

97 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 97 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall be expended for
professional development for Advanced Placement classroom teachers.

98 SPECIAL CATEGORIES
GRANTS AND AIDS - TAKE STOCK IN CHILDREN
FROM GENERAL REVENUE FUND . . . . . 6,125,000

Funds in Specific Appropriation 98 are provided for the Take Stock
in Children program (recurring base appropriations project).

99 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 8,997,988

From the funds provided in Specific Appropriation 99, 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 99, the following
projects are funded with nonrecurring funds that shall be allocated as
follows:

Best Buddies Mentoring and Student Assistance
Initiatives (Senate Form 1981) (HB 4259).................. 100,000
Big Brothers Big Sisters - Bigs Inspiring Scholastic
Success (BISS) (Senate Form 1273) (HB 3363)............... 500,000

100 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

101 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 2,700,000

Funds provided in Specific Appropriation 101 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 prior fiscal year that shall include the
following: (1) the number of children served, (2) the number of parents
served, (3) the number of persons participating in in-service education
activities, (4) the number of districts served, and (5) specific
services provided.

102 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT
EDUCATION FOUNDATION MATCHING GRANTS
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in Specific Appropriation 102 are provided as challenge grants
to public school district education foundations for programs that serve
low-performing students, technical career education, literacy
initiatives, Science, Technology, Engineering, Math (STEM) Education
initiatives, increased teacher quality and/or increased graduation rates
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 102 may be
disbursed to any public school district education foundation, the public
school district foundation must certify to the Commissioner of Education
that the private cash has actually been received by the public school
education foundation seeking matching funds. The Consortium of Florida
Education Foundations shall be the fiscal agent for this program.

103 SPECIAL CATEGORIES
EDUCATOR PROFESSIONAL LIABILITY INSURANCE
FROM GENERAL REVENUE FUND . . . . . 850,000

104 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 36,321

105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 732,088
FROM ADMINISTRATIVE TRUST FUND . . . 61,667

106 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,400,000

Funds provided in Specific Appropriation 106 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 106. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2019.

107 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,750,000

108 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 24,339,426

From the funds provided in Specific Appropriation 108, the following
shall be allocated from recurring funds:

Administrators Professional Development as provided in
section 1012.985, Florida Statutes........................ 7,000,000
Computer Science Certification and Teacher Bonuses as
provided in section 1007.2616, Florida Statutes........... 10,000,000
Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida Statutes. 500,000
Mental Health Awareness and Assistance Training as provided
in section 1012.584, Florida Statutes..................... 5,500,000
Principal of the Year as provided in section 1012.986,
Florida Statutes.......................................... 29,426
School Related Personnel of the Year as provided in section
1012.21, Florida Statutes................................. 370,000
Teacher of the Year as provided in section 1012.77,
Florida Statutes.......................................... 770,000
Teacher of the Year Summit as provided in section 1012.77,
Florida Statutes.......................................... 50,000

From the funds provided in Specific Appropriation 108, the following
shall be allocated from nonrecurring funds:

Florida Association of District School Superintendents
Training as provided in section 1001.47, Florida Statutes. 70,000
Relay Graduate School of Education National Principals and
Principal Supervisors Academy Fellowships (HB 4087)....... 50,000

From the funds provided in Specific Appropriation 108 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 108 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 108 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds in Specific Appropriation 108 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.

Funds in Specific Appropriation 108 for Computer Science
Certification and Teachers Bonuses are provided to the Department of
Education and shall be allocated to school districts pursuant to section
1007.2616, Florida Statutes. The department shall submit a report to the
Legislature by June 30, 2020, that details how the funds were allocated
by school district.

109 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 5,990,000

From the funds in Specific Appropriation 109, $640,000 in recurring
funds is provided to the Department of Education for use of the Florida
Safe Schools Assessment Tool at all public school sites, pursuant to
section 1006.1493, Florida Statutes.

From the funds in Specific Appropriation 109, $3,000,000 in recurring
funds is provided to the Department of Education to implement the
provisions as provided in section 1001.212(6), Florida Statutes.

From the funds in Specific Appropriation 109, $2,000,000 in
nonrecurring funds is provided for the Department of Education to
competitively procure a 3-year Spanish to English literacy and language
reading platform for grades PK-5 that any school district may apply for
and access on a first-come first-served basis. The selected program
must be computer-delivered in both Spanish and English, and it must
include a computer-adaptive assessment that students can access during
and after school, or at home. The on-line program must have authentic
Spanish and English instruction with no translations or
trans-adaptations and automatically place students into an
individualized on-line curriculum and instruction; provide teachers and
administrators with immediate and on-line reports; provide
recommendations for interventions and teacher lessons; and provide small
group instruction lessons. The program must provide Lexile levels in
Spanish and English. The program must also make available to parents
information and resources regarding student achievement via a home
portal in both languages. The Department of Education shall issue a
procurement prior to the start of the 2019 school year.

From the funds in Specific Appropriation 109, $350,000 in
nonrecurring funds is provided for Advancement Via Individual
Determination Performance (AVID) (Senate Form 2020) (HB 3725). 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 2018-2019 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; score of E or higher
on an Advanced International Certificate of Education subject
examination; or, for students in grades 6-8, who receive a passing score
on the algebra end of course examination; or, for students in grades
6-9, who receive a passing score on the geometry end of course
examination. 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;
college and university site visits for prospective students; and
compensation for tutors. Funds shall be awarded to the school districts
no later than January 1, 2020. 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.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - GARDINER SCHOLARSHIP
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 147,901,004

The funds provided in Specific Appropriation 110 for Gardiner
Scholarships are for scholarship awards as provided in section 1002.385,
Florida Statutes.

111 SPECIAL CATEGORIES
GRANTS AND AIDS - READING SCHOLARSHIP
ACCOUNTS
FROM GENERAL REVENUE FUND . . . . . 7,600,000

From the funds in Specific Appropriation 111 for Reading
Scholarships, an amount of $500 per student is provided for each
scholarship award as provided in section 1002.411, Florida Statutes.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOLS OF HOPE
FROM GENERAL REVENUE FUND . . . . . 40,000,000

112A SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,435,571

From the funds in Specific Appropriation 112A, $7,180,571 in recurring
funds is provided to the Department of Education to support the planning
and implementation of community school programs pursuant to section
1003.64, Florida Statutes.

Funds provided in Specific Appropriation 112A include $255,000 from
nonrecurring funds for Community Partnership Schools - Orange Park High
School (Senate Form 2432).

113 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 27,486,082

From the funds in Specific Appropriation 113, 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 113, nonrecurring funds are
provided for the following:

After School All Stars (Senate Form 1866) (HB 3245)......... 900,000
All Pro Dad Fatherhood Involvement in Literacy
(Senate Form 1874) (HB 2735).............................. 500,000
Audio Video Film and Technology Grant - PAEC
(Senate Form 2187) (HB 4899).............................. 250,000
Be Safe! Be Successful! (HB 4729)........................... 50,000
Citrus County School District - Project SHINE
(Senate Form 1517) (HB 3433).............................. 900,000
Cocoa High School (Brevard) - New Construction Program
(Senate Form 1691) (HB 2163).............................. 100,000
Common Threads Obesity Prevention & Nutrition Education
(Senate Form 1778) (HB 4507).............................. 875,382
Communities in Schools of Florida
(Senate Form 2021) (HB 9057).............................. 250,000
Destination Graduation (Senate Form 1002) (HB 3811)......... 500,000
Elementary School Substance Abuse Prevention Pilot Program
(Senate Form 1264) (HB 3323).............................. 100,000

Elevate Lake (Senate Form 1118) (HB 2489)................... 500,000
First Robotics Teams Grant - Florida
(Senate Form 2222) (HB 9253).............................. 200,000
First Star Central Florida Academy Expansion
(Senate Form 1253) (HB 4117).............................. 50,000
First Tee (CHAMP) Comprehensive Health and Mentoring
(Senate Form 1800) (HB 2519).............................. 650,000
Flagler Schools Classroom to Careers/Flagships
(Senate Form 2415) (HB 3639).............................. 200,000
Florida Charter Support Unit (HB 3243)...................... 75,000
Florida Children's Initiative as provided in section
409.147, Florida Statutes................................. 500,000
Grow Your Own Teacher Scholarship Program
(Senate Form 1994) (HB 4615).............................. 356,832
Hands of Mercy Everywhere, Inc.-Belleview Lakeside
Hospitality Program (Senate Form 1746) (HB 3275).......... 100,000
Hernando County School District, School Hardening
(Senate Form 1509) (HB 4165).............................. 1,000,000
Jefferson County School District/Somerset Transportation
(Senate Form 2138) (HB 4285).............................. 200,000
Johns Hopkins All Children Hospital Patient Academics
Program (Senate Form 2581) (HB 9141)...................... 100,000
Junior Achievement Workforce Readiness Programs Expansion
(Senate Form 2018) (HB 2097).............................. 100,000
Kindness Matters Program (Senate Form 1467) (HB 2571)....... 25,000
Knowledge is Power (KIPP)-Jacksonville
(Senate Form 1870) (HB 3389).............................. 2,000,000
Lauren's Kids 'Safer, Smarter Schools'
(Senate Form 2017) (HB 2741).............................. 1,000,000
Leader in Me Foundation (HB 3345)........................... 75,000
Learning for Life (Senate Form 1003) (HB 4195).............. 250,000
Life Changing Experiences (Senate Form 1476) (HB 2179)...... 450,000
Mangonia Park Reading Program (Senate Form 1755) (HB 4441).. 110,500
Military-Connected Schools Initiative
(Senate Form 2478) (HB 4663).............................. 100,000
National Flight Academy (Senate Form 1597) (HB 2617)........ 421,495
NE Florida 21st Century Workforce Development
(Senate Form 1868) (HB 4011).............................. 450,000
New World School of the Arts as provided in section
1002.35, Florida Statutes................................. 100,000
Next Generation Agriculture Education Programs
in Florida (Senate Form 2462) (HB 4991)................... 100,000
Next Generation Agriculture Education Student
(Senate Form 2463) (HB 3167).............................. 100,000
Okaloosa County School District Jump Start Comp Program
(Senate Form 1928) (HB 2873).............................. 100,000
Putnam County School District Public Service Academy
(Senate Form 1941) (HB 4209).............................. 250,000
Read to Lead (HB 2081)...................................... 50,000
Sarasota County Schools Summer Learning Academy
(Senate Form 1351) (HB 2443).............................. 100,000
STEM2Hub Florida High Demand Career Initiative
(Senate Form 1769) (HB 3659).............................. 500,000
Teacher's Law Symposium (Senate Form 1972).................. 50,000
Tiger Academy Charter School Operations Support
(Senate Form 2437) (HB 3925).............................. 500,000
Volusia County Schools - STEM in Elementary Schools
(Senate Form 1628) (HB 2251).............................. 88,000
Wayne Barton Study Center After School Program
(Senate Form 1944) (HB 3331).............................. 325,000
Youth Crime Prevention Program (Senate Form 1379) (HB 4731). 100,000

From the funds in Specific Appropriation 113, $5,872,495 in recurring
funds and $2,887,836 in nonrecurring funds from the General Revenue Fund
are provided for the SEED School of Miami as provided in section
1002.3305, Florida Statutes.

114 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 7,253,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

From the funds in Specific Appropriation 114, $350,000 in recurring
funds and $550,000 in nonrecurring funds from the General Revenue Fund
are provided for The Family Cafe (Senate Form 1962) (HB 3709). Funds in
Specific Appropriation 114 for Family Cafe are supplemental and shall
not be used to replace or supplant current funds awarded for the Family

Cafe Project (recurring base appropriations project).

From the funds in Specific Appropriation 114, $1,141,704 in recurring
funds and $100,000 in nonrecurring funds from the General Revenue Fund
are provided for Learning through Listening (Senate Form 1747) (HB 4373)
(recurring base appropriations project).

From the funds in Specific Appropriation 114, $250,000 in recurring
funds and $250,000 in nonrecurring funds from the General Revenue Fund
are provided for Special Olympics (Senate Form 1116) (HB 2307)
(recurring base appropriations project).

From the funds in Specific Appropriation 114, 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

From the funds in Specific Appropriation 114, the following
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:

Early Childhood Education and Therapeutic Intervention
(Senate Form 1961) (HB 2083).............................. 1,500,000
LiFT Academy................................................ 55,000

From the funds provided in Specific Appropriation 114 for the LiFT
Academy, $25,000 is for the School Safety Program (Senate Form 2597) (HB
9121), $15,000 is for Assistive Technology for Students (Senate Form
2596) (HB 9119), and $15,000 is for the After School Programs (Senate
Form 2594) (HB 9123).

Funds in Specific Appropriation 114 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 114 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 2019-2020 fiscal year to the Department of Education by September
30, 2020.

115 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 48,217,682
FROM ADMINISTRATIVE TRUST FUND . . . 120,278
FROM FEDERAL GRANTS TRUST FUND . . . 1,967,580
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,524,154

From the funds in Specific Appropriation 115, 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, 2020, 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 2019-2020 fiscal year.

From the funds in Specific Appropriation 115, $147,500 is provided in
lieu of funding authorized by section 1011.62 and provided in Specific
Appropriation 93 to participate in the Florida Best and Brightest
Teacher and Principal program pursuant to sections 1012.731 and
1012.732, Florida Statutes.

116 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 208,814
FROM ADMINISTRATIVE TRUST FUND . . . 41,207

116A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 52,375,000

From the funds provided in Specific Appropriation 116A, $52,375,000 in
nonrecurring funds shall be allocated as follows:

Academy at the Farm School Growth and Infrastructure
Expansion (Senate Form 1341) (HB 2473).................... 650,000
Astronaut High School (Brevard) - New Welding Technology
Program (Senate Form 2350) (HB 3937)...................... 500,000
Clay County Coppergate School of the Arts (Senate Form 2459) 625,000
Lake Wales Charter Schools - Hurricane Relief Funding
(Senate Form 1969) (HB 3227).............................. 500,000
School Hardening Grants..................................... 50,000,000
Seminole Schools Construction Workforce Pipeline
(Senate Form 1863) (HB 2193).............................. 100,000

From the funds provided in Specific Appropriation 116A, $50,000,000 is
provided for the School Hardening Grant program to improve the physical
security of school buildings based on the security risk assessment
required by section 1006.1493, Florida Statutes. Funds may only be used
for capital purchases. Funds shall be assigned initially based on each
district's capital outlay FTE and charter school FTE. No district shall
be assigned less than $50,000. Funds shall be provided based on district
application, which must be submitted to the Department of Education by
December 1, 2019.

117 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 4,917,836

From the funds provided in Specific Appropriation 117, $4,917,836 in
nonrecurring funds shall be allocated as follows:

COJ Northwest Jacksonville STEM Center for Teens
(Senate Form 1912) (HB 4715).............................. 1,000,000
Dedicated STEM Classroom for Marine Science
(Senate Form 1484) (HB 2529).............................. 250,000
Hurricane Hardening for First Responders Children's Child
Care (Senate Form 2286) (HB 9011)......................... 75,000
LiFT Academy University Transition Program
(Senate Form 2593) (HB 9131).............................. 592,836
North Florida School of Special Education Campus Expansion
(Senate Form 1876) (HB 2479).............................. 500,000
Security Funding for Jewish Day Schools
(Senate Form 2304) (HB 2105).............................. 2,500,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 428,997,111
FROM TRUST FUNDS . . . . . . . . . . 7,048,240

TOTAL ALL FUNDS . . . . . . . . . . 436,045,351

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

118 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420

119 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

120 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

121 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 224,624

122 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 9,714,053

The funds provided in Specific Appropriation 122 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.................................. 3,844,811

From the funds provided in Specific Appropriation 122, "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 122 for Public
Television Stations, $320,400 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 122 for the Florida
Channel Satellite Transponder Operations, the Florida Channel shall
contract for the leasing, management and operation of the state

transponder with the same public broadcasting station that produces the
Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,938,677

TOTAL ALL FUNDS . . . . . . . . . . 9,938,677

PROGRAM: WORKFORCE EDUCATION

123 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 6,500,000

Funds in Specific Appropriation 123 shall be provided by the
Department of Education to district workforce education programs for
students who earned industry certifications during the 2018-2019
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.

The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct a review of the industry certifications funded by
this appropriation to determine if they are aligned with statewide
and/or regional labor market demands and to determine if the initial
annual earnings of students receiving these certifications are
comparable to high-skill/high wage entry level wages established for the
Workforce Development Areas across the state. OPPAGA shall provide its
findings to the President of the Senate and the Speaker of the House of
Representatives by October 31, 2019.

124 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 45,365,457

125 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 288,994,970

From the funds in Specific Appropriation 9 from the Educational
Enhancement Trust Fund and Specific Appropriation 125 from the
General Revenue Fund, $370,347,980 is provided for school district
workforce education programs as defined in section 1004.02(25), Florida
Statutes, and is allocated as follows:

Alachua..................................................... 530,690
Baker....................................................... 164,735
Bay......................................................... 2,825,894
Bradford.................................................... 718,895
Brevard..................................................... 3,650,758
Broward..................................................... 76,995,513
Calhoun..................................................... 79,002
Charlotte................................................... 2,119,991
Citrus...................................................... 2,043,527
Clay........................................................ 469,160
Collier..................................................... 9,916,885
Columbia.................................................... 309,304

Miami-Dade.................................................. 80,670,340
DeSoto...................................................... 607,940
Dixie....................................................... 68,593
Escambia.................................................... 3,794,637
Flagler..................................................... 1,011,438
Franklin.................................................... 75,140
Gadsden..................................................... 403,300
Glades...................................................... 78,420
Gulf........................................................ 79,014
Hamilton.................................................... 72,932
Hardee...................................................... 182,126
Hendry...................................................... 292,808
Hernando.................................................... 573,537
Hillsborough................................................ 27,598,434
Indian River................................................ 997,510
Jackson..................................................... 234,709
Jefferson................................................... 82,209
Lafayette................................................... 72,535
Lake........................................................ 4,707,846
Lee......................................................... 9,847,178
Leon........................................................ 6,322,703
Liberty..................................................... 84,267
Madison..................................................... 72,353
Manatee..................................................... 9,465,433
Marion...................................................... 3,924,889
Martin...................................................... 1,120,506
Monroe...................................................... 609,617
Nassau...................................................... 605,068
Okaloosa.................................................... 2,223,670
Orange...................................................... 31,942,536
Osceola..................................................... 6,663,695
Palm Beach.................................................. 17,692,976
Pasco....................................................... 3,080,624
Pinellas.................................................... 27,589,198
Polk........................................................ 7,514,426
Saint Johns................................................. 4,150,060
Santa Rosa.................................................. 2,179,007
Sarasota.................................................... 8,117,838
Sumter...................................................... 184,581
Suwannee.................................................... 809,215
Taylor...................................................... 1,107,328
Union....................................................... 77,890
Wakulla..................................................... 89,546
Walton...................................................... 1,063,300
Washington.................................................. 2,382,254

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 9, 123, and 125 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 9 and 125, 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. If the district's
workforce education programs are operated through a charter technical

career center as provided by section 1002.34, Florida Statutes, the
director appointed by the charter board may certify the enrollment and
performance data. 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 9 and 125 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 and 2018-2019. St. Johns River State College
shall provide career education programs in Clay and Putnam counties.
First Coast Technical College shall provide an update of the "teach out"
plan submitted in 2018 for the closure of all programs at instructional
sites in Putnam County. The updated plan shall be submitted to the
Florida Department of Education for review no later than September 1,
2019. If deficiencies are identified by the department, the institution
shall amend the plan and resubmit it by November 1, 2019.

125A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PATHWAYS TO CAREER
OPPORTUNITIES GRANT
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The recurring general revenue funds in Specific Appropriation 125A are
provided for the Pathways to Career Opportunities Grant Program. The
Department of Education shall administer the competitive grant program,
determine eligibility, and distribute grants. Grantees include high
schools, career centers, charter technical career centers, Florida
College System institutions, and other entities authorized to sponsor an
apprenticeship or preapprenticeship program, as defined in s. 446.021,
Florida Statutes. The funds may be used to establish new apprenticeship
or preapprenticeship programs, or expand existing programs. Applicants
must provide projected enrollment and projected costs for the new or
expanded apprenticeship program. The department shall give priority to
apprenticeship programs with demonstrated regional demand. Grant funds
may be used for instructional equipment, supplies, personnel, student
services, and other expenses associated with the creation or expansion
of an apprenticeship program. Grant funds may not be used for recurring
instructional costs or for indirect costs. Grant recipients must submit
quarterly reports in a format prescribed by the department.

125B AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WORKFORCE DIPLOMA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,250,000

From the funds in Specific Appropriation 125B, $1,250,000 in recurring
funds is provided to the Department of Education for the development of
a two year workforce diploma program to assist adults 22 years of age
and older to obtain a high school diploma and develop employability and
career technical skills. By August 30, 2019, the department shall issue
a Request for Qualifications and contract with eligible program
providers to participate in the workforce diploma program. An eligible
qualified provider must have experience providing dropout re-engagement
services to adults 22 years of age and older; a course catalog that
includes all courses necessary to meet Florida high school graduation
requirements; the ability to provide career pathways coursework; the
ability to provide preparation for industry-recognized credentials; the
ability to provide career placement services; and be accredited by a
recognized regional accrediting body.

The Department of Education shall reimburse qualified providers for the
completion of the following milestones for each pupil: $250 for the
completion of each half credit; $250 for the completion of an
employability skills certification program equal to at least one
Carnegie unit; $250 for the attainment of an industry-recognized
credential requiring up to 50 hours of training; $500 for the attainment
of an industry-recognized credential requiring between 51 and 100 hours
of training; $750 for the attainment of an industry-recognized
credential requiring more than 100 hours of training; and $1,000 for the
attainment of an accredited high school diploma. By August 1, 2020 each
provider shall report the following metrics to the department: (a) the
total number of students funded through the program; (b) the total

number of credits earned; (c) the total number of employability skills
certifications issued; (d) the total number of industry-recognized
credentials earned for each tier of funding; and (e) the total number of
graduates. A provider who does not achieve a minimum 50 percent
graduation rate, defined as total graduates for the state fiscal year
divided by all the students for the state fiscal year for whom the
approved program provider has received funding calculated on the state
fiscal year in arrears, and a cost per graduate of $7,000 or less shall
be removed from the eligible provider list.

126 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,724,046

127 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 1,628,150

From the funds in Specific Appropriation 127, 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 127, $1,528,150 in
nonrecurring funds is provided for the following appropriations
projects:

Charlotte County Technical College - Airframe & Powerplant
Mechanic Program (Senate Form 2166) (HB 3021)............ 250,000
Feeding Tampa Bay - Fresh Force Program (Senate Form 2595)
(HB 9101)................................................ 503,150
Florida Automobile Dealers Association - Stimulating Jobs in
the Automotive Industry (Senate Form 2456) (HB 2965)..... 75,000
Manufacturing Talent Asset Pipeline (TAP)
(Senate Form 2358) (HB 9067)............................. 350,000
Nassau County School District - Workforce/Apprenticeship
Expansion (Senate Form 1958) (HB 3071)................... 100,000
Palm Beach School District - West Technical Education Center
Adult Vocational Training (Senate Form 1900) (HB 3265)... 250,000

127A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 528,356

Funds in Specific Appropriation 127A are provided for the Here's Help,
Inc., Plumbing Certification School for Troubled Youth (Senate Form
1982) (HB 3207).

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 308,901,476
FROM TRUST FUNDS . . . . . . . . . . 118,089,503

TOTAL ALL FUNDS . . . . . . . . . . 426,990,979

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

128 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 14,000,000

Funds in Specific Appropriation 128 are provided to colleges for
students who earn industry certifications during the 2019-2020 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, 2020, 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, 2020, to
schools who have earned awards, based on the percentage of earned
certifications. By October 31, 2019, 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 2018-2019
academic year which were eligible to be included in the funding
allocation for the 2018-2019 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
2019-2020 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.

128A AID TO LOCAL GOVERNMENTS
STUDENT SUCCESS INCENTIVE FUNDS
FROM GENERAL REVENUE FUND . . . . . 30,000,000

From the funds in Specific Appropriation 128A, $20,000,000 is
provided for the 2+2 Student Success Incentive Fund to support college
efforts to improve the success of students enrolled in associate of arts
degree programs in completing critical college credit courses,
graduating with associate of arts degrees, and transferring to
baccalaureate degree programs. These funds shall be allocated as
follows:

Eastern Florida State College............................... 617,792
Broward College............................................. 1,506,840
College of Central Florida.................................. 375,732
Chipola College............................................. 268,793
Daytona State College....................................... 567,701
Florida SouthWestern State College.......................... 629,360
Florida State College at Jacksonville....................... 808,075
Florida Keys Community College.............................. 138,288
Gulf Coast State College.................................... 263,010
Hillsborough Community College.............................. 1,024,512
Indian River State College.................................. 649,947
Florida Gateway College..................................... 194,638
Lake-Sumter State College................................... 340,347
State College of Florida, Manatee-Sarasota.................. 507,887
Miami Dade College.......................................... 2,680,673
North Florida Community College............................. 195,696
Northwest Florida State College............................. 260,487
Palm Beach State College.................................... 1,226,582
Pasco-Hernando State College................................ 624,374
Pensacola State College..................................... 429,009
Polk State College.......................................... 349,353
Saint Johns River State College............................. 375,849
Saint Petersburg College.................................... 970,703
Santa Fe College............................................ 874,847
Seminole State College of Florida........................... 804,109
South Florida State College................................. 248,567
Tallahassee Community College............................... 852,110
Valencia College............................................ 2,214,719

From the funds in Specific Appropriation 128A, $10,000,000 is
provided for the Work Florida Student Success Incentive Fund to support
college strategies and initiatives to align career education programs
with statewide and regional workforce demands and high paying job

opportunities. These funds shall be allocated as follows:

Eastern Florida State College............................... 328,025
Broward College............................................. 953,651
College of Central Florida.................................. 290,180
Chipola College............................................. 131,152
Daytona State College....................................... 414,039
Florida SouthWestern State College.......................... 248,407
Florida State College at Jacksonville....................... 767,953
Florida Keys Community College.............................. 76,773
Gulf Coast State College.................................... 169,979
Hillsborough Community College.............................. 400,720
Indian River State College.................................. 493,823
Florida Gateway College..................................... 161,040
Lake-Sumter State College................................... 115,638
State College of Florida, Manatee-Sarasota.................. 190,464
Miami Dade College.......................................... 667,888
North Florida Community College............................. 105,494
Northwest Florida State College............................. 181,585
Palm Beach State College.................................... 535,560
Pasco-Hernando State College................................ 273,987
Pensacola State College..................................... 228,753
Polk State College.......................................... 279,117
Saint Johns River State College............................. 186,942
Saint Petersburg College.................................... 687,535
Santa Fe College............................................ 305,004
Seminole State College of Florida........................... 614,651
South Florida State College................................. 165,952
Tallahassee Community College............................... 175,353
Valencia College............................................ 850,335

129 AID TO LOCAL GOVERNMENTS
FLORIDA COLLEGE SYSTEM DUAL ENROLLMENT
FROM GENERAL REVENUE FUND . . . . . 550,000

130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 1,060,005,654

Funds provided in Specific Appropriation 130 are provided for
operating funds and approved baccalaureate programs and shall be
allocated as follows:

Eastern Florida State College............................... 37,403,146
Broward College............................................. 77,562,386
College of Central Florida.................................. 20,048,295
Chipola College............................................. 9,850,246
Daytona State College....................................... 43,355,882
Florida SouthWestern State College.......................... 28,502,585
Florida State College at Jacksonville....................... 66,166,018
Florida Keys Community College.............................. 6,467,490
Gulf Coast State College.................................... 19,178,644
Hillsborough Community College.............................. 60,095,343
Indian River State College.................................. 43,639,668
Florida Gateway College..................................... 12,037,659
Lake-Sumter State College................................... 12,706,690
State College of Florida, Manatee-Sarasota.................. 24,453,310
Miami Dade College.......................................... 150,304,533
North Florida Community College............................. 6,931,487
Northwest Florida State College............................. 16,705,157
Palm Beach State College.................................... 56,172,015
Pasco-Hernando State College................................ 27,596,410
Pensacola State College..................................... 31,267,741
Polk State College.......................................... 28,160,925
Saint Johns River State College............................. 20,196,356
Saint Petersburg College.................................... 60,811,965
Santa Fe College............................................ 38,844,397
Seminole State College of Florida........................... 39,422,813
South Florida State College................................. 14,167,195
Tallahassee Community College............................... 28,830,965
Valencia College............................................ 79,126,333

Included within the total appropriations for Florida College System
institutions in Specific Appropriation 130, 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
Hillsborough Community College
Regional Transportation Training Center................... 2,500,000
A Day on Service.......................................... 650,000
Pasco-Hernando State College
STEM Stackable............................................ 2,306,271
Polk State College
Access to Academic and Workforce Programs................. 2,540,288
St. Petersburg College
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 130, nonrecurring funds are
provided for the following appropriations projects:

Daytona State College
On-Time Graduation Scheduling (Senate Form 1629)(HB 4097) 455,000
Lake-Sumter State College
Safety/Security Facility Upgrades (Senate Form 1047)..... 100,000
(HB 2625)
Miami Dade College
Single Stop Program (Senate Form 1738) (HB 4001)......... 50,000
State College of Florida, Manatee-Sarasota
Nursing Center of Excellence (Senate Form 1780) (HB 2415) 2,150,000
Manatee Educational Television (Senate Form 1967)
(HB 3785)................................................ 439,500
Tallahassee Community College
Leon Works Expo and Junior Apprenticeship Program
(Senate Form 2606) (HB 3013).............................. 50,000

Prior to the disbursement of funds in Specific Appropriations 11 and
130, colleges shall submit an operating budget for the expenditure of
these funds as provided in section 1011.30, Florida Statutes. The
operating budget shall clearly identify planned expenditures for
baccalaureate programs and shall include the sources of funds.

For advanced and professional, postsecondary vocational, developmental
education, educator preparation institute programs, and baccalaureate
degree programs, tuition and fees shall be assessed in accordance with
section 1009.23, Florida Statutes.

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

From the funds in Specific Appropriations 11 and 130, 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 2019-2020 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 in Specific Appropriation 130, Miami Dade College
(MDC) shall provide detailed quarterly reports, on the Status of Fixed
Capital Outlay and Partially Funded Public Education Capital Outlay
(PECO) Projects, including planned, in-progress, and completed projects.
The reports shall include the following: MDC Priority Number;
Department of Education Priority Number; Project Name; First Fiscal Year
Funded; Total All Previous State Funding; Amount Spent/Contractually
Obligated; Total State Funding Needed for Project; Total Local Funds;

Total State and Local Funds; Total State Funds Remaining; and Project
Status. Additionally, the college shall provide the same detail for
expenditures utilizing funds transferred between Fund 1 (Current Funds
Unrestricted) and Fund 7 (Unexpended Plant and Renewals/Replacement) for
all other eligible acquisition, construction, major repair, renovation
and/or replacement of institutional properties. The quarterly reports
shall be submitted to the chair of the House of Representatives
Appropriations Committee, the chair of the Senate Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget. The first report shall be submitted on October 15, 2019, for
the period of July 1, 2019, through September 30, 2019, and quarterly
thereafter.

132 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,105,538,836

TOTAL ALL FUNDS . . . . . . . . . . 1,105,538,836

STATE BOARD OF EDUCATION

From the funds provided in Specific Appropriations 133 through 145, 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, 2019, a report containing the
following: the federal indirect cost rate(s) approved to be used for the
12 month period of the 2019-2020 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, 2019, balance of all unexpended federal
indirect cost funds.

From the funds provided in Specific Appropriations 133 through 145, the
Department of Education shall publish on the Florida Department of
Education website by December 31, 2019, 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, 2019.

Funds provided in Specific Appropriations 133 through 145 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 in Specific Appropriations 133 through 145, the recurring
sum of $78,582 from the Division of Universities Facility Construction
Administrative Trust Fund and the nonrecurring sum of $457,315 from the
Division of Universities Facility Construction Administrative Trust Fund
are provided to the Department of Education for the second year of the
project to modernize the Educational Facilities Information System.

From the funds in Specific Appropriations 133 through 145, the recurring
sum of $840,430 from the General Revenue Fund and the nonrecurring sum
of $40,050 from the General Revenue Fund are provided to the Department
of Education to implement the requirements of SB 7030 and are contingent
upon the bill, or similar legislation, becoming law.

From the funds provided in Specific Appropriations 133 to 145, the
Department of Education shall conduct a review and analysis comparing
the current methodology for the calculation of a full-time equivalent
(FTE) student with the methodology used prior to the 2013-2014 fiscal
year to include priority ranking for special programs. The analysis
shall provide a detailed estimate of calculated FTE and funding for the
current proration scheme, the former funding rank-order approach, and a
comparison for each program and grade with district and state totals. In
addition, the analysis shall include advantages and disadvantages of
each methodology and, if applicable, suggestions for improvement or
alternative approaches. The Commissioner shall submit a summary report
to the chair of the Senate Committee on Appropriations, the chair of the
House of Representatives Appropriations Committee, and the Executive

Office of the Governor on or before October 1, 2019.

APPROVED SALARY RATE 49,461,301

133 SALARIES AND BENEFITS POSITIONS 930.00
FROM GENERAL REVENUE FUND . . . . . 21,445,798
FROM ADMINISTRATIVE TRUST FUND . . . 7,152,199
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 5,200,850
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,953,794
FROM FEDERAL GRANTS TRUST FUND . . . 14,831,765
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,722,523
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 6,911,236
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 74,201
FROM OPERATING TRUST FUND . . . . . 292,531
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 398,180
FROM WORKING CAPITAL TRUST FUND . . 5,596,364

134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,879
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 . . . 530,862
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,765
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 24,981
FROM OPERATING TRUST FUND . . . . . 5,005
FROM WORKING CAPITAL TRUST FUND . . 57,725

135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,835,290
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 . . . . . 898,664
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 . . . . . . . . . . . . . . . 800,556
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 135, $45,187 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 2019-2020 fiscal year.

From the funds provided in Specific Appropriation 135, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the Just
Read, Florida Office for the development and delivery of a
literacy-focused online professional development system for Florida
teachers as provided in section 1001.215, Florida Statutes.

136 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 . . . . . . . . . . . . . . . 55,960
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

137 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 69,948,875
FROM ADMINISTRATIVE TRUST FUND . . . 2,315,367
FROM FEDERAL GRANTS TRUST FUND . . . 40,153,877
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 13,783,900

From the funds in Specific Appropriation 137, the recurring sum of
$5,847,441 and the nonrecurring sum of $1,152,559 from the General
Revenue Fund are provided to the Department of Education for the
statewide assessments program to cover the cost of additional contract
deliverables that are required to administer assessment testing in
Fiscal Year 2019-2020. 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.

138 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 213,869

139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,610,599
FROM ADMINISTRATIVE TRUST FUND . . . 739,054
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,402,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 945,515
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 . . . . . . . . . . . . . . . 2,023,208
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 139, the recurring sum of
$2,000,000 and the nonrecurring sum of $2,000,000 from the General
Revenue Fund are provided to the Department of Education for staff
augmentation to streamline and consolidate software applications and
update user interfaces to be consistent with other department
applications for the School Choice Scholarship Programs Database.

140 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000

141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 99,671
FROM ADMINISTRATIVE TRUST FUND . . . 48,375
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 28,378
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,590
FROM FEDERAL GRANTS TRUST FUND . . . 82,813
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 3,606
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 78,681
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 367
FROM OPERATING TRUST FUND . . . . . 3,649
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,525
FROM WORKING CAPITAL TRUST FUND . . 23,753

142 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 121,741
FROM ADMINISTRATIVE TRUST FUND . . . 21,263
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 17,678
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 11,553
FROM FEDERAL GRANTS TRUST FUND . . . 72,849
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,069
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 43,730
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 301
FROM OPERATING TRUST FUND . . . . . 2,839
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 1,770
FROM WORKING CAPITAL TRUST FUND . . 26,195

142A FINANCIAL ASSISTANCE PAYMENTS
PAYMENTS TO CLAIMANTS
FROM GENERAL REVENUE FUND . . . . . 15,500,000

Funds in Specific Appropriation 142A are provided to the Department of
Education to fund the Aggregate Settlement Fund as described in the
Settlement Term Sheet related to Educ. Ass'n v. Dep't of Educ., Case No.
4-17-cv-414-RH/CAS (N.D. Fla., filed Sept. 13, 2017). Any unclaimed
funds shall be deposited in the Florida Fund for Minority Teachers,
Inc., established in section 1009.605, Florida Statutes. Local district
school boards and school districts must fully cooperate with the
Department of Education and the Settlement Administrator by providing
any assistance requested to implement the Settlement.

142B DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 96,419
FROM ADMINISTRATIVE TRUST FUND . . . 3,597
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 10,158
FROM FEDERAL GRANTS TRUST FUND . . . 20,441
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 89,098

FROM WORKING CAPITAL TRUST FUND . . 800

144 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,377,178
FROM ADMINISTRATIVE TRUST FUND . . . 1,696,460
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,158,930
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 334,020
FROM FEDERAL GRANTS TRUST FUND . . . 2,782,461
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 312,038
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 1,093,961
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 16,455
FROM OPERATING TRUST FUND . . . . . 92,783
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 68,592
FROM WORKING CAPITAL TRUST FUND . . 1,218,872

145 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 . . . . . . 129,372,621
FROM TRUST FUNDS . . . . . . . . . . 140,142,350

TOTAL POSITIONS . . . . . . . . . . 930.00
TOTAL ALL FUNDS . . . . . . . . . . 269,514,971

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

Funds in Specific Appropriations 12 through 16 and 146 through 159 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.

146 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 146 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 146 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.

147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 2,272,450,764
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,797,281,051
FROM PHOSPHATE RESEARCH TRUST FUND . 5,147,013

The funds provided in Specific Appropriations 147 through 155 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2019-2020 fiscal year to
the named university entities to expend tuition and fees that are
collected during the 2019-2020 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
147 through 155 to each of the named university entities are
contingent upon each university entity complying with the tuition and
fee policies established in Part II of chapter 1009, Florida Statutes.
However, the funds appropriated to a specific university entity shall
not be affected by the failure of another university entity to comply
with this provision.

Funds in Specific Appropriations 12 through 16 and 147 through 159
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

Funds in Specific Appropriation 147 from the General Revenue Fund
shall be allocated as follows:

University of Florida....................................... 327,454,637
Florida State University.................................... 291,553,307
Florida A&M University...................................... 71,587,241
University of South Florida................................. 178,458,901
University of South Florida - St. Petersburg................ 24,736,772
University of South Florida - Sarasota/Manatee.............. 13,782,545
Florida Atlantic University................................. 119,583,168
University of West Florida.................................. 85,963,111
University of Central Florida............................... 209,272,345
Florida International University............................ 177,860,818
University of North Florida................................. 75,304,704
Florida Gulf Coast University............................... 72,771,705
New College of Florida...................................... 26,650,909
Florida Polytechnic University.............................. 37,233,101
State University Performance Based Incentives............... 560,000,000
Johnson Matching Grant...................................... 237,500

Funds provided in Specific Appropriation 147, 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................................................. 3,900,000
Florida State University
Boys & Girls State....................................... 100,000
College of Law Scholarships/Faculty...................... 846,763
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 - St. Pete
Center for Innovation.................................... 260,413
University of West Florida
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 147, nonrecurring funds from the General
Revenue Fund are provided for the following appropriations projects:

Florida Atlantic University
Max Planck Scientific Fellowship Program
(Senate Form 1546) (HB 2885)............................ 750,000
Florida International University
Targeted STEM Initiatives (Senate Form 1449) (HB 3193)... 2,500,000
Florida Polytechnic University
Advanced Mobility Institute (Senate Form 1168)........... 500,000
Graduate Program Growth (Senate Form 1172) (HB 2671)..... 500,000
Florida State University
Florida Campus Compact (Senate Form 1540) (HB 9107)...... 514,926
University of Florida
Lastinger Center - Developmentally Appropriate Emergency
Response Training (Senate Form 2184) (HB 2391).......... 2,000,000
University of North Florida
Jax Bridges Competitive Small Business Initiative
(Senate Form 2453) (HB 3973)............................ 350,000
University of South Florida, St. Petersburg
Citizen Scholar Partnership (Senate Form 1270) (HB 9137). 300,000
Joint Institute for Gulf of Mexico Studies
(Senate Form 1895) (HB 9027)............................ 200,000
University of West Florida
Cybersecurity Support (Senate Form 1550) (HB 3147)....... 1,500,000

Funds in Specific Appropriation 147 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 2019-2020 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 147 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.

From the funds in Specific Appropriation 147, $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 147 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 147 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 147, 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.

148 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 14,484,361

149 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 150,208,795

From the funds in Specific Appropriation 149, 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 149, $750,000 in
nonrecurring funds is provided for the STEM, Workforce, and Student 4H
Programs appropriations project (Senate Form 1156) (HB 4779).

150 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 68,478,600
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 64,697,620

From the funds in Specific Appropriation 150, 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

151 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 106,317,301
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

From the funds in Specific Appropriation 151, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Center for Translational Research in Neurodegenerative
Disease (Senate Form 1542) (HB 4253)..................... 2,000,000
Program to Cure Dystonia and Other Involuntary Muscle
Disorders (Senate Form 1880)............................. 300,000

152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 34,890,969
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 13,019,086

153 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,414,638
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082

From the funds in Specific Appropriation 153, $337,000 in recurring
funds from the General Revenue Fund is provided for Crohn's and Colitis
Research (base appropriations project).

154 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,554,352
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406

From the funds in Specific Appropriation 154, $1,500,000 in recurring
funds from the General Revenue Fund is provided for the Neuroscience
Centers of Florida Foundation (base appropriations project).

155 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 16,472,760
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,648,247

156 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
156 shall be allocated for need-based financial aid.

Funds in Specific Appropriation 156 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

157 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA POSTSECONDARY
COMPREHENSIVE TRANSITION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,984,565

Funds provided in Specific Appropriation 157 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 2019-2020 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 2019-2020 fiscal year are
below the appropriated amount.

158 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 3,739,184

The funds in Specific Appropriation 158 shall be transferred to the
Institute for Human and Machine Cognition to support the operations of
this state university system entity.

159 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,612,679
FROM PHOSPHATE RESEARCH TRUST FUND . 3,701

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 2,779,326,276
FROM TRUST FUNDS . . . . . . . . . . 1,962,637,640

TOTAL ALL FUNDS . . . . . . . . . . 4,741,963,916

BOARD OF GOVERNORS

From the funds provided in Specific Appropriations 160 through 167, the
Board of Governors, in consultation with the state universities, shall
develop recommendations for future implementation of separate and
distinct performance-based funding models with benchmarks and metrics
for (1) preeminent universities, (2) emerging preeminent universities,
(3) regional universities and (4) mission-specific universities. The
model should recognize each university's continuous improvement and
achievement of institutional and national excellence. The Board of
Governors shall submit a report to the Governor, the President of the
Senate, and the Speaker of the House of Representatives by December 1,
2019. The implementation of any recommendations shall not occur unless
affirmatively enacted by the Legislature.

APPROVED SALARY RATE 5,065,791

160 SALARIES AND BENEFITS POSITIONS 65.00
FROM GENERAL REVENUE FUND . . . . . 6,078,233
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 794,554

From the funds provided in Specific Appropriation 160, the state-

funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.

161 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

162 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

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

164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 784,103
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 70,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000

165 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,960

166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,110
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 4,249

166A SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES IN POST-SECONDARY
EDUCATION
FROM GENERAL REVENUE FUND . . . . . 1,125,000

From the funds provided in specific appropriation 166A, nonrecurring
funds from the General Revenue Fund are provided for the following
appropriations project:

Take Stock in College: Dramatically Improving Post-Secondary
(Senate Form 1010)(HB 3687)............................... 850,000
Washington Intern Study Experience (Senate Form 2246)
(HB 2453)................................................. 275,000

167 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 269,527

TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 9,086,007
FROM TRUST FUNDS . . . . . . . . . . 1,055,337

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 10,141,344

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 17,534,087,858

FROM TRUST FUNDS . . . . . . . . . . 6,424,908,445

TOTAL POSITIONS . . . . . . . . . . 2,266.75

TOTAL ALL FUNDS . . . . . . . . . . 23,958,996,303

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 559,163,065
FROM TRUST FUNDS . . . . . . . . . . 663,878,268
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 12,431,964,780
FROM TRUST FUNDS . . . . . . . . . . 2,787,337,919
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 1,105,538,836
FROM TRUST FUNDS . . . . . . . . . . 150,218,929
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,779,326,276
FROM TRUST FUNDS . . . . . . . . . . 2,343,913,725
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 658,094,901
FROM TRUST FUNDS . . . . . . . . . . 2,566,149,722

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 17,534,087,858
FROM TRUST FUNDS . . . . . . . . . . 8,511,498,563

TOTAL POSITIONS . . . . . . . . . . 2,266.75
TOTAL ALL FUNDS . . . . . . . . . . 26,045,586,421
TOTAL APPROVED SALARY RATE . . . . 106,758,604

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

PROGRAM: ADMINISTRATION AND SUPPORT

APPROVED SALARY RATE 13,134,172

168 SALARIES AND BENEFITS POSITIONS 255.00
FROM GENERAL REVENUE FUND . . . . . 2,960,400
FROM ADMINISTRATIVE TRUST FUND . . . 14,962,117

169 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 728,865
FROM ADMINISTRATIVE TRUST FUND . . . 1,375,617

170 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 302,216
FROM ADMINISTRATIVE TRUST FUND . . . 3,362,172

171 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 401,539

173 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 108,789
FROM ADMINISTRATIVE TRUST FUND . . . 5,332,799

From the funds in Specific Appropriation 173, $950,000 in
nonrecurring funds from the Administrative Trust Fund is provided for
the Bureau of Financial Services Enterprise Financial System.

174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,133
FROM ADMINISTRATIVE TRUST FUND . . . 163,515

175 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,232

176 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,385
FROM ADMINISTRATIVE TRUST FUND . . . 65,701

176A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 1,390,896

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,165,134
FROM TRUST FUNDS . . . . . . . . . . 27,247,588

TOTAL POSITIONS . . . . . . . . . . 255.00
TOTAL ALL FUNDS . . . . . . . . . . 31,412,722

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

178 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 36,915,476
FROM MEDICAL CARE TRUST FUND . . . . 248,906,994

Funds in Specific Appropriations 178 and 181 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 2018-2019 to provide
premium assistance for non-Title XXI eligible children based on a
formula developed by the corporation.

From the funds in Specific Appropriation 178, $1,075,039 from the
General Revenue Fund and $5,874,149 from the Medical Care Trust Fund are
provided to the Agency for Health Care Administration for Florida
Healthy Kids to implement a combined-risk premium model of Title
XXI-subsidized and full-pay enrollments for medical insurance payments
effective January 1, 2020.

179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 541,477
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 808,796
FROM MEDICAL CARE TRUST FUND . . . . 3,722,121

180 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,408,060
FROM MEDICAL CARE TRUST FUND . . . . 16,456,399

181 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,660,469
FROM MEDICAL CARE TRUST FUND . . . . 31,849,074

Funds in Specific Appropriation 181 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 $15.27 per member per month.

182 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 7,689,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,030,765
FROM MEDICAL CARE TRUST FUND . . . . 52,232,613

183 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 21,104,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,778,908
FROM MEDICAL CARE TRUST FUND . . . . 143,881,035

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 73,319,799
FROM TRUST FUNDS . . . . . . . . . . 524,666,705

TOTAL ALL FUNDS . . . . . . . . . . 597,986,504

EXECUTIVE DIRECTION AND SUPPORT SERVICES

The Agency for Health Care Administration is directed to develop an
alternative automatic assignment methodology for Medicaid recipients
enrolled in the Medicaid Managed Care program, pursuant to s.409.969(1),
Florida Statutes. The alternative auto assignment methodology shall
ensure that all managed care organizations in the Managed Medical
Assistance program and the Long Term Care Managed Care program receive
equitable treatment in the automatic assignments of new and reassigned
enrollees. Equitable treatment means the number of assignments does not
systematically prevent new plans from establishing successful operations
within the program. The agency shall submit a report describing current
automatic enrollment procedures and criteria, assessing the effects of
those policies and procedures, evaluating options for modifying current
practices, and recommending a new methodology. The report shall be
submitted to the President of the Senate and Speaker of the House of
Representatives no later than October 1, 2019. Implementation of the
redesign is contingent on legislative approval.

APPROVED SALARY RATE 29,562,282

184 SALARIES AND BENEFITS POSITIONS 626.00
FROM GENERAL REVENUE FUND . . . . . 2,689,644
FROM MEDICAL CARE TRUST FUND . . . . 39,403,120

185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 277,630
FROM MEDICAL CARE TRUST FUND . . . . 3,657,200

186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 903,495
FROM MEDICAL CARE TRUST FUND . . . . 6,672,324

187 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266

188 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000

189 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 180,662
FROM MEDICAL CARE TRUST FUND . . . . 180,662

190 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095

191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,078,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,070,535
FROM MEDICAL CARE TRUST FUND . . . . 72,996,444

From the funds in Specific Appropriation 191, $2,679,144 from the
Medical Care Trust Fund is 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 191, $1,000,000 from the
Grants and Donations Trust Fund and $1,000,000 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.

From the funds in Specific Appropriation 191, $50,000 in nonrecurring
funds from the General Revenue Fund is provided to the Leesburg Regional
Medical Center to establish a Graduate Medical Education program (Senate
Form 1051)(HB 2627).

191A SPECIAL CATEGORIES
FLORIDA HEALTH CARE CONNECTION (FX)
FROM MEDICAL CARE TRUST FUND . . . . 34,027,969

From the funds in Specific Appropriation 191A, $34,027,969 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, $30,000,000 shall be held in
reserve. The agency 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 agency shall submit independent verification
and validation assessments and quarterly project status reports to the
Executive Office of the Governor's Office of Policy and Budget and the
chairs of the Senate Committee on Appropriations and the House of
Representatives Appropriations Committee. Each status report must
include progress made to date for each project milestone, planned and
actual deliverable completion dates, planned and actual costs incurred,
and any project issues and risks.

192 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,172,571
FROM MEDICAL CARE TRUST FUND . . . . 53,677,531

193 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348

194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 248,995
FROM MEDICAL CARE TRUST FUND . . . . 317,649

195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,663

196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,102
FROM MEDICAL CARE TRUST FUND . . . . 153,613

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,673,289
FROM TRUST FUNDS . . . . . . . . . . 221,091,419

TOTAL POSITIONS . . . . . . . . . . 626.00
TOTAL ALL FUNDS . . . . . . . . . . 259,764,708

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 197 through 224, 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 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 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.

197 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 2,592,539
FROM MEDICAL CARE TRUST FUND . . . . 4,110,021

198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,701,660
FROM MEDICAL CARE TRUST FUND . . . . 312,422,527

From the funds in Specific Appropriation 198, the Agency for Health
Care Administration shall pay for behavior analysis services at the
rates paid by the agency as of April 1, 2019, and may not reduce such
rates during the fiscal year.

199 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 6,473,164

Funds in Specific Appropriations 199 and 211 are contingent on the
availability of the state match being provided in Specific Appropriation
529.

200 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 8,673,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

From the funds in Specific Appropriation 200, $8,673,569 from the
General Revenue Fund and $1,000,000 from the Grants and Donations Trust
Fund 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 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 appropriation
project).

201 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,925,622
FROM MEDICAL CARE TRUST FUND . . . . 25,247,135

202 SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 37,998,140
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,422,823
FROM MEDICAL CARE TRUST FUND . . . . 151,272,323

From the funds in Specific Appropriation 202, $37,998,140 from the
General Revenue Fund, $38,317,500 from the Grants and Donations Trust
Fund, and $120,984,360 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. Hospitals owned or operated by a
controlling interest that has had any license issued under ch. 400,
F.S., revoked pursuant to s. 408.815(1)(b), F.S., between January 1,
2017 and July 1, 2020, are not eligible for funds in specific
appropriation 202. 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 nonfederal share being provided
through intergovernmental transfers in the Grants and Donation Trust
Fund.

From the funds in Specific Appropriation 202, $3,190,907 from the
Grants and Donations Trust Fund and $5,058,593 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 IHS Florida Statewide and Regional
Physician Workforce Analysis: Estimating Current and Forecasting Future
Supply and Demand, 2025 projection. Payments are distributed
proportionally per the filled State Fiscal Year 2019-2020 Medicaid
approved Graduate Medical Education FTEs. Payments to providers under
this section of proviso are contingent upon approval of the nonfederal
share 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 202, $4,310,416 from the
Grants and Donations Trust Fund and $6,833,370 from the Medical Care
Trust Fund are provided to fund up to $100,000 per filled Fiscal Year
2018-2019 unweighted FTEs to residency positions in urology, thoracic
surgery, nephrology, ophthalmology, and infectious disease, 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 202, $11,604,000 from the
Grants and Donations Trust Fund and $18,396,000 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 the 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. Of these funds, $11,604,000
shall be first distributed to hospitals with greater than 300 unweighted
Fiscal Year 2018-2019 FTEs. The remaining funds shall be distributed
proportionally based on the total unweighted Fiscal Year 2018-2019 FTEs.
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.

From the funds in Specific Appropriation 202, $185,664 in
nonrecurring funds from the Grants and Donations Trust Fund and $294,336
in nonrecurring funds from the Medical Care Trust Fund are provided to
fund psychiatry residency slots for Federally Qualified Health Centers
that hold continued institutional accreditation from the Accreditation
Council for Graduate Medical Education in adult and child psychiatry.
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 (Senate
Form 2137)(HB 3997).

203 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 242,653,695
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 19,717,386
FROM MEDICAL CARE TRUST FUND . . . . 559,720,968
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 296,929

From the funds in Specific Appropriation 203, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2019-2020 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 203, 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 Appropriation 203 and 207, the Agency for
Health Care Administration shall review the current reimbursement
methodologies for stand-alone specialty children's hospitals to evaluate
the manner in which rates are calculated for each provider and identify
any variances in reimbursements by facility. The report shall include an
evaluation of factors included in each reimbursement rate, a comparison
of acuity levels for each facility type, a comparison of procedure
types, comparisons of reimbursement methodologies with other similar
sized Medicaid programs for similar hospital sizes, and opportunities to
incentivize efficiencies through alternative reimbursement strategies.
The report shall also include potential state and federal costs or
savings associated with implementing alternative methodologies. The
agency shall submit a report by October 31, 2019, to the Governor, the
President of the Senate, and the Speaker of the House of
Representatives.

From the funds in Specific Appropriations 203 and 210, $2,847,019
from the Grants and Donations Trust Fund and $4,513,424 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplants and intestine transplants in Florida. The
Agency for Health Care Administration shall establish a global fee for
these transplant procedures and the payments shall be used to pay
approved multi-visceral transplant and intestine transplant facilities a
global fee for providing these transplant services to Medicaid
beneficiaries. Payment of the global fee is contingent upon the
nonfederal share being provided through grants and donations from state,
county, or other governmental funds. The agency is authorized to seek
any federal waiver or state plan amendment necessary to implement this
provision.

From the funds in Specific Appropriation 203, 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 - $3,534.08
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 - 4.333
Rural Provider Adjustor - 2.298
Long Term Acute Care (LTAC) Provider Adjustor - 2.236

High Medicaid and High Outlier Provider Adjustor - 2.020
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 Appropriation 203 reflect an increase of $3,739,115
in recurring funds from the General Revenue Fund and $5,927,677 in
recurring 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.

From the funds in Specific Appropriations 203, 207, and 211,
$31,515,946 from the Grants and Donations Trust Fund and $49,962,716
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 achieve
the quality metrics in the pre-print approved by the Centers for
Medicare and Medicaid Services for a minimum fee schedule calculated as
a supplemental per member per month payment. 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.

204 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 6,545,351
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,472,150
FROM MEDICAL CARE TRUST FUND . . . . 230,193,053

From the funds in Specific Appropriation 204, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2019-2020 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.

Funds in Specific Appropriation 204 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.

Funds in Specific Appropriation 204 are provided for a federally
funded Rural Hospital Financial Assistance program as provided in
section 409.9116, Florida Statutes.

205 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 583,443,617
FROM MEDICAL CARE TRUST FUND . . . . 924,942,156

From the funds in Specific Appropriation 205, $583,443,617 from the
Grants and Donations Trust Fund and $924,942,156 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 placed in reserve. The agency shall submit a budget amendment
requesting release of the funds held in reserve pursuant to chapter 216,
Florida Statutes, and the final terms and conditions of the Low Income
Pool. 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 205, 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.

206 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 30,797,910
FROM MEDICAL CARE TRUST FUND . . . . 48,826,252

207 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,916,873
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,466,024
FROM MEDICAL CARE TRUST FUND . . . . 156,190,439
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 198,926

From the funds in Specific Appropriation 207, the calculations of the
Medicaid Hospital Funding Programs for Fiscal Year 2019-2020 are
incorporated by reference in Senate Bill 2502. The calculations are the
basis for the appropriations made in the General Appropriations Act.

From the funds in Specific Appropriation 207, 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 - $253.56
Hospital Outpatient Base Rate - $350.06
Rural Hospital Provider Adjustor - 1.5622
High Medicaid and High Outlier Hospital Adjustor - 2.0967
Documentation and Coding Adjustment - 0%

208 SPECIAL CATEGORIES
OTHER FEE FOR SERVICE
FROM GENERAL REVENUE FUND . . . . . 201,418,293
FROM HEALTH CARE TRUST FUND . . . . 4,840,597
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,697,123
FROM MEDICAL CARE TRUST FUND . . . . 336,293,351
FROM REFUGEE ASSISTANCE TRUST FUND . 381,865

Funds in Specific Appropriation 208 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 208, the Agency for Health
Care Administration shall work with dialysis providers, managed care
organizations, and physicians to ensure that all Medicaid patients with
End Stage Renal Disease (ESRD) are educated and assessed by their

physician and dialysis provider to determine their suitability for
peritoneal dialysis (PD) as a modality choice. Further, the agency shall
consult with the dialysis community concerning suitable voluntary
reporting to the state Medicaid program on members' PD suitability.

From the funds in Specific Appropriation 208, 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 208 and 211, $400,000 from
the Grants and Donations Trust Fund and $634,126 from the Medical Care
Trust Fund are provided to buy back clinic services rate adjustments,
effective on or after July 1, 2008, and are contingent on the nonfederal
share being provided through grants and donations from state, county or
other governmental funds. Authority is granted to buy back rate
reductions up to, but not higher than, the amounts available under the
authority appropriated in this Specific Appropriation. In the event that
the funds are not available in the Grants and Donations Trust Fund, the
State of Florida is not obligated to continue reimbursements at the
higher amount.

From the funds in Specific Appropriations 208 and 222, $18,149,122
from the Grants and Donations Trust Fund and $28,772,083 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 Appropriations 208, 211, and 222,
$21,191,500 from the Grants and Donations Trust Fund and $68,595,211
from the Medical Care Trust Fund are 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. 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.

209 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,233,847
FROM MEDICAL CARE TRUST FUND . . . . 60,905,978

210 SPECIAL CATEGORIES
PHYSICIAN AND HEALTH CARE PRACTITIONER
SERVICES
FROM GENERAL REVENUE FUND . . . . . 61,780,986
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 15,898,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,962,504
FROM MEDICAL CARE TRUST FUND . . . . 175,814,960
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 7,114,334
FROM REFUGEE ASSISTANCE TRUST FUND . 180,167

From the funds in Specific Appropriation 210, $21,690,680 from the
Grants and Donations Trust Fund and $34,386,586 from the Medical Care

Trust Fund are 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.

211 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 3,438,241,791
FROM HEALTH CARE TRUST FUND . . . . 339,769,926
FROM TOBACCO SETTLEMENT TRUST FUND . 253,209,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,684,807,826
FROM MEDICAL CARE TRUST FUND . . . . 7,624,592,360
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 720,796,907
FROM REFUGEE ASSISTANCE TRUST FUND . 2,707,259

From the funds in Specific Appropriation 211, $93,313,547 from the
Grants and Donations Trust Fund and $147,931,403 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.

From the funds in Specific Appropriation 211, $1,163,392 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration for Medicaid reimbursable services that support children
enrolled in contracted medical foster care programs under the Department
of Health. This funding is contingent upon the availability of state
matching funds in the Department of Health in Specific Appropriation
523.

From the funds in Specific Appropriation 211, $4,000,000 from the
General Revenue Fund and $6,341,262 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.

From the funds in Specific Appropriation 211, $5,029,828 from the
Grants and Donations Trust Fund and $8,624,489 from the Medical Care
Trust Fund are provided to increase reimbursement for physicians
employed by or under contract with a Florida medical school and
practitioners under the supervision of those physicians to the level
provided for these physicians and practitioners pursuant to minimum fee
schedule calculated as a supplemental per member per month payment based
on the historic utilization of services by Medicaid eligible children.
Payment of the increase 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.

212 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 19,926,855
FROM HEALTH CARE TRUST FUND . . . . 23,416,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 255,110,234

FROM MEDICAL CARE TRUST FUND . . . . 9,229,331
FROM REFUGEE ASSISTANCE TRUST FUND . 95,493

213 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 633,382,341

214 SPECIAL CATEGORIES
STATEWIDE INPATIENT PSYCHIATRIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 495,096
FROM MEDICAL CARE TRUST FUND . . . . 824,085

The funds in Specific Appropriation 214 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.

215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 691,912,175
FROM MEDICAL CARE TRUST FUND . . . . 1,211,281,485

216 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM MEDICAL CARE TRUST FUND . . . . 103,886,947

From the funds in Specific Appropriation 216, $4,000,000 from the
General Revenue Fund and $6,341,262 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 . . . . . . 5,699,196,743
FROM TRUST FUNDS . . . . . . . . . . 16,144,294,983

TOTAL ALL FUNDS . . . . . . . . . . 21,843,491,726

MEDICAID LONG TERM CARE

217 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,458,569
FROM MEDICAL CARE TRUST FUND . . . . 2,312,289

218 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 150,054
FROM MEDICAL CARE TRUST FUND . . . . 1,151,038,319

The Agency for Health Care Administration is directed to seek federal
approval for a federal waiver, a state plan amendment or other federal
authorization to provide a program called Working People with
Disabilities, for adults with developmental disabilities who receive
services under Florida's Medicaid waiver programs. The agency shall
request an increase to the monthly income limit up to 550 percent of the
Federal Benefit Rate for individuals with earned income through paid
employment. Cash assets can be up to the amount of $13,000 for a single
individual and $24,000 for a couple. In addition, the program allows
participants to have a retirement account recognized by the Internal
Revenue Service. The agency is authorized to implement the program upon
federal approval and shall provide a report by June 30, 2020, of the
number of participants in the program to the Executive Office of the
Governor, the President of the Senate, and the Speaker of the House of
Representatives.

219 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
INTELLECTUALLY DISABLED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 77,438,642

From the funds in Specific Appropriations 219, 220, 221, 222, and
223, 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 245 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.

220 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 87,346,376
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,685,042
FROM MEDICAL CARE TRUST FUND . . . . 164,922,611

From the funds in Specific Appropriation 220, $16,685,042 from the
Grants and Donations Trust Fund and $26,451,054 from the Medical Care
Trust Fund are provided to buy back intermediate care facilities for the
developmentally disabled rate reductions, effective on or after October
1, 2008, and are contingent on the nonfederal share being provided
through intermediate care facilities for the developmentally disabled
quality assessments. Authority is granted to buy back rate reductions up
to, but not higher than, the amounts available under the budgeted
authority in this Specific Appropriation. In the event that the funds
are not available in the Grants and Donations Trust Fund, the State of
Florida is not obligated to continue reimbursements at the higher
amount.

The recurring methodology to be utilized by the Agency for Health Care
Administration to establish rates taking into consideration the
reductions imposed on or after October 1, 2008, shall be to compare the
average unit appropriation with actual average unit cost as follows: 1)
the average unit appropriation shall be determined by dividing the total
appropriation in Specific Appropriation 220 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.

221 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 1,625,855
FROM HEALTH CARE TRUST FUND . . . . 21,729,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,921,212
FROM MEDICAL CARE TRUST FUND . . . . 125,678,319

From the funds in Specific Appropriation 221, the Agency for Health
Care Administration is authorized to transfer funds in accordance with
the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 218 specifically for slots under the Model Waiver and
Specific Appropriation 222 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 221 and 222, $418,775,246
from the Grants and Donations Trust Fund and $663,890,850 from the
Medical Care Trust Fund are provided to buy back nursing facility rate
reductions, effective on or after January 1, 2008, and are contingent on
the nonfederal share being provided through nursing home quality
assessments. Authority is granted to buy back rate reductions up to, but
not higher than the amounts available under the budgeted authority in
these Specific Appropriations. In the event that the funds are not
available in the Grants and Donations Trust Fund, the State of Florida
is not obligated to continue reimbursements at the higher amount.

From the from the funds in Specific Appropriations 221 and 222,
$6,000,000 in nonrecurring funds from the Grants and Donations Trust
Fund and $9,511,892 in nonrecurring funds from the Medical Care Trust
Fund are provided to fund nursing home rate enhancements by increased
quality incentive payments pursuant to Senate Bill 2502.

222 SPECIAL CATEGORIES
PREPAID HEALTH PLAN/LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . 1,166,879,283
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 391,372,672
FROM MEDICAL CARE TRUST FUND . . . . 2,957,307,077

223 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 6,960,985

224 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 66,800,014

TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 1,257,460,137
FROM TRUST FUNDS . . . . . . . . . . 5,341,267,057

TOTAL ALL FUNDS . . . . . . . . . . 6,598,727,194

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 29,256,409

225 SALARIES AND BENEFITS POSITIONS 642.50
FROM HEALTH CARE TRUST FUND . . . . 40,342,564

226 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 717,758
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 75,904

From the funds in Specific Appropriations 226, 227, and 230, $150,000
in nonrecurring funds from the Health Care Trust Fund is provided to the
Pediatric Cardiac Technical Advisory Panel to ensure compliance with
quality and safety standards of pediatric cardiac hospitals (Senate Form
1926).

227 EXPENSES
FROM HEALTH CARE TRUST FUND . . . . 6,910,224

228 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 87,054

229 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 1,156,827

230 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 7,512,876
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 924,096

From the funds in Specific Appropriation 230, $680,000 in
nonrecurring funds from the Health Care Trust Fund is provided for the
Care Provider Background Screening Clearinghouse.

From the funds in Specific Appropriation 230, $80,977 from the Health
Care Trust Fund is provided for the University of South Florida Policy
Exchange (recurring base appropriation project).

From the funds in Specific Appropriation 230, $1,388,234 from the
Health Care Trust Fund, of which $638,234 is nonrecurring, is provided
for the replacement of the Facilities Discharge Data Systems.

231 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629

232 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 501,944

233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269

234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 197,745

235 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130

236 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885

TOTAL: HEALTH CARE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 86,619,905

TOTAL POSITIONS . . . . . . . . . . 642.50
TOTAL ALL FUNDS . . . . . . . . . . 86,619,905

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 7,072,815,102
FROM TRUST FUNDS . . . . . . . . . . 22,345,187,657

TOTAL POSITIONS . . . . . . . . . . 1,523.50
TOTAL ALL FUNDS . . . . . . . . . . 29,418,002,759
TOTAL APPROVED SALARY RATE . . . . 71,952,863

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 18,570,414

237 SALARIES AND BENEFITS POSITIONS 434.00
FROM GENERAL REVENUE FUND . . . . . 15,007,288
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,127,505
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,765,652

238 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,661,620
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,387,040
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 166,104

239 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061

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

241 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 241 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 241, the nonrecurring sum of
$900,000 from the Social Services Block Grant Trust Fund is provided for
supported employment services for individuals on the waiting list for
the Developmental Disabilities Medicaid Waiver program in Specific
Appropriation 245. 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.

242 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,639,201

243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,387
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,322
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018

244 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,388,143
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 244, $3,000,000 from the
General Revenue Fund is provided to Arc of Florida - Dental Services
(recurring base appropriations project).

From the funds in Specific Appropriation 244, $100,000 in
nonrecurring funds from the Social Services Block Grant Trust Fund is
provided to the Easterseals Autism Center of Excellence (Senate Form
1686)(HB 3555).

From the funds in Specific Appropriation 244, the following projects
are funded with nonrecurring general revenue funds:

The Arc Jacksonville - Transition to Community Employment
(Senate Form 2045)(HB 2471).............................. 300,000
DNA Comprehensive Therapy Care Services
(Senate Form 1544)(HB 3723).............................. 1,000,000
JAFCO Children's Ability Center (Senate Form 1027)(HB 4451). 500,000
Operation G.R.O.W. (Senate Form 2173)(HB 3705).............. 150,000

Area Stage Company Developmental Disabilities Theater for
Children (Senate Form 1076)(HB 2541)..................... 250,000
Club Challenge (Senate Form 2441)(HB 4205).................. 295,143
Association for the Development of the Exceptional -
Culinary Training (Senate Form 1818)(HB 4475)............ 400,000
Easterseals Southwest Florida (Senate Form 1960)(HB 2409)... 743,000
Our Pride Academy, Inc. (Senate Form 2249)(HB 2545)......... 500,000
The Arc Gateway Program for Adult Learning & Support
(Senate Form 2195)(HB 2597).............................. 1,000,000
Easterseals of Brevard and Collier Counties
(Senate Form 1798)(HB 2291).............................. 150,000
Monroe Association for ReMARCable Citizens
(Senate Form 1827)(HB 3689).............................. 100,000

245 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 462,755,638
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 733,613,642

Funds in Specific Appropriation 245 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, in consultation with the
Agency for Health Care Administration, shall provide a quarterly
reconciliation report of all Home and Community Based Services waiver
expenditures from the Agency for Health Care Administration's claims
management system with service utilization from the Agency for Persons
with Disabilities Allocation, Budget, and Contract Control system. The
reconciliation report shall be submitted to 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 calendar quarter.

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 to date along
with any corrective action plans necessary to align program expenditures
with annual appropriations within 30 days after the last business day of
the preceding month. The surplus deficit report must also include
allocation amounts related to the increased needs of existing waiver
clients pursuant to section 393.0062(1), Florida Statutes, and to newly
enrolled clients due to removing individuals from the waitlist. At a
minimum, the allocation information shall include the total number of
clients approved for an increase in services, the total number of
clients enrolled onto the waiver from the waitlist, the total number of
clients disenrolled from the waiver, the number of service units
approved by service, and the annualized cost of approved service units.

From the funds in Specific Appropriation 245, $18,842,000 from the
General Revenue Fund and $29,870,513 from the Operations and Maintenance
Trust Fund are provided for Home and Community Based Services Waiver
costs and funds shall be held in reserve. The agency is authorized to
submit budget amendments requesting the release of funds pursuant to the
provisions of chapter 216, Florida Statutes. Requests for the release of
funds shall include a detailed spending plan for the proposed use of the
funds. Release of these funds is contingent upon the timely receipt of
the quarterly reconciliation of expenditures report, and the monthly
surplus deficit report and associated corrective action plans for each
month of the preceding calendar quarter.

From funds in Specific Appropriation 245, $11,108,623 from the
General Revenue Fund and $17,610,671 from the Operations and Maintenance
Trust Fund are provided to the Agency for Persons with Disabilities for
a uniform rate increase for Residential Habilitation providers. These
funds must be used exclusively to increase the salaries of direct care
staff. The agency must submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by December 1, 2019, that evaluates the impact of the rate
increase on the average salary of direct care staff who provide
residential habilitation services.

246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 344,151

247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,856
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 62,102

247A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY FOR PERSONS WITH
DISABILITIES
FROM GENERAL REVENUE FUND . . . . . 2,092,675

From the funds in Specific Appropriation 247A, the following projects
are funded with nonrecurring general revenue funds:

PARC Children's Autism Classrooms and Therapy Center
(Senate Form 2040)(HB 3911).............................. 600,000
Chabad of Kendall (Senate Form 1427)(HB 4085)............... 284,000
Arc Broward Culinary Expansion (Senate Form 1888)(HB 4447).. 1,100,000
LARC Special Needs Shelter (HB 3713)........................ 108,675

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 499,105,013
FROM TRUST FUNDS . . . . . . . . . . 759,943,683

TOTAL POSITIONS . . . . . . . . . . 434.00
TOTAL ALL FUNDS . . . . . . . . . . 1,259,048,696

PROGRAM MANAGEMENT AND COMPLIANCE

APPROVED SALARY RATE 9,857,473

248 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 8,625,582
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,686,009

249 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 352,709
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,498

250 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,154,404
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,812

251 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 96,000

253 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 102,044
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,830

254 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 579,093
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 360,138

255 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 255, $500,000 in recurring
funds from the General Revenue Fund is provided for Special Olympics
(recurring base appropriations project).

256 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,374

257 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 163,201

258 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,566,879
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,418,803
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 86,000

From the funds in Specific Appropriation 258, the recurring sums of
$639,446 from the General Revenue Fund and $1,514,446 from the
Operations and Maintenance Trust Fund and the nonrecurring sums of
$247,500 from the General Revenue Fund and $1,147,551 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 visit verification of
service delivery to recipients by providers, electronic billings for
Developmental Disabilities Medicaid Waiver services, and electronic
processing of claims. Funds provided in Specific Appropriation 258 for
the iConnect system shall be held in reserve. The agency is authorized
to submit budget amendments requesting the release of funds pursuant to
the provisions of chapter 216, Florida Statutes. Requests for the
release of funds shall include a detailed operational work plan and
project spending plan. The agency shall also provide quarterly project
status reports to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

259 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,690
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 33,093

259A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 78,108
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 314,303

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,668,631
FROM TRUST FUNDS . . . . . . . . . . 14,069,954

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 30,738,585

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

APPROVED SALARY RATE 56,903,424

261 SALARIES AND BENEFITS POSITIONS 1,598.00
FROM GENERAL REVENUE FUND . . . . . 30,965,829
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,969,145

262 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 614,874
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 886,821

263 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,039,435
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,092,104

264 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,965

265 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 788,707
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,110,220

266 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

267 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,604,279
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,529,770

268 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 338,721

269 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784,761
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,953,228

270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 243,634
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 374,490

271 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,200,000

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 39,240,573
FROM TRUST FUNDS . . . . . . . . . . 57,325,506

TOTAL POSITIONS . . . . . . . . . . 1,598.00
TOTAL ALL FUNDS . . . . . . . . . . 96,566,079

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

APPROVED SALARY RATE 17,089,960

272 SALARIES AND BENEFITS POSITIONS 503.50
FROM GENERAL REVENUE FUND . . . . . 24,901,601

273 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 281,232

274 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,099,744

275 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 96,844

276 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 456,200

277 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,137
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 292,400

278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 350,122

279 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
FROM GENERAL REVENUE FUND . . . . . 557,202

280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 821,610

281 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751

282 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,377

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 29,278,820
FROM TRUST FUNDS . . . . . . . . . . 292,400

TOTAL POSITIONS . . . . . . . . . . 503.50
TOTAL ALL FUNDS . . . . . . . . . . 29,571,220

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 584,293,037
FROM TRUST FUNDS . . . . . . . . . . 831,631,543

TOTAL POSITIONS . . . . . . . . . . 2,700.50
TOTAL ALL FUNDS . . . . . . . . . . 1,415,924,580
TOTAL APPROVED SALARY RATE . . . . 102,421,271

CHILDREN AND FAMILIES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 283 through 381B,
and sections 35 and 36 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 33,640,533

283 SALARIES AND BENEFITS POSITIONS 599.25
FROM GENERAL REVENUE FUND . . . . . 29,987,553
FROM ADMINISTRATIVE TRUST FUND . . . 14,845,824
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,656
FROM WELFARE TRANSITION TRUST FUND . 274,084
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,903
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 64,435

284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,735
FROM ADMINISTRATIVE TRUST FUND . . . 55,007
FROM FEDERAL GRANTS TRUST FUND . . . 64,556
FROM WELFARE TRANSITION TRUST FUND . 8,196
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,137

285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,248,251
FROM ADMINISTRATIVE TRUST FUND . . . 834,391
FROM FEDERAL GRANTS TRUST FUND . . . 160,528
FROM WELFARE TRANSITION TRUST FUND . 14,632
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,670

286 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950

287 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

288 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 227,150

289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 912,215
FROM ADMINISTRATIVE TRUST FUND . . . 265,878
FROM FEDERAL GRANTS TRUST FUND . . . 11,820
FROM WELFARE TRANSITION TRUST FUND . 994
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 473

290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 188,154
FROM ADMINISTRATIVE TRUST FUND . . . 408,654

291 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498

292 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912

293 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272

294 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,174
FROM ADMINISTRATIVE TRUST FUND . . . 39,391
FROM FEDERAL GRANTS TRUST FUND . . . 3,775
FROM WELFARE TRANSITION TRUST FUND . 495
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 17

295 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,216,472
FROM FEDERAL GRANTS TRUST FUND . . . 551,768
FROM WELFARE TRANSITION TRUST FUND . 244

296 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 649,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,500,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 39,947,338
FROM TRUST FUNDS . . . . . . . . . . 20,878,662

TOTAL POSITIONS . . . . . . . . . . 599.25
TOTAL ALL FUNDS . . . . . . . . . . 60,826,000

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 12,822,645

297 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 6,047,690
FROM ADMINISTRATIVE TRUST FUND . . . 6,468,382
FROM FEDERAL GRANTS TRUST FUND . . . 4,778,614
FROM WELFARE TRANSITION TRUST FUND . 231,214
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 172,075

298 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,640
FROM ADMINISTRATIVE TRUST FUND . . . 210,421
FROM FEDERAL GRANTS TRUST FUND . . . 132,190

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 ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,474,907
FROM FEDERAL GRANTS TRUST FUND . . . 366,454
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

302 SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 3,238,579
FROM FEDERAL GRANTS TRUST FUND . . . 3,716,409
FROM WELFARE TRANSITION TRUST FUND . 303,259

303 SPECIAL CATEGORIES
FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
PUBLIC BENEFIT ELIGIBILITY DETERMINATION
FROM GENERAL REVENUE FUND . . . . . 2,066,345
FROM FEDERAL GRANTS TRUST FUND . . . 3,939,375

FROM WELFARE TRANSITION TRUST FUND . 282
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 325,000

304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 98,602

305 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 15,012

305A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 9,274,189
FROM ADMINISTRATIVE TRUST FUND . . . 2,292,801
FROM FEDERAL GRANTS TRUST FUND . . . 9,813,287
FROM WELFARE TRANSITION TRUST FUND . 235,925
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,127
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 14,435

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 26,372,140
FROM TRUST FUNDS . . . . . . . . . . 36,000,256

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 62,372,396

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

APPROVED SALARY RATE 159,393,135

307 SALARIES AND BENEFITS POSITIONS 3,678.00
FROM GENERAL REVENUE FUND . . . . . 94,326,877
FROM DOMESTIC VIOLENCE TRUST FUND . 16,256
FROM FEDERAL GRANTS TRUST FUND . . . 35,812,303
FROM WELFARE TRANSITION TRUST FUND . 75,806,624
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 26,580,232

308 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,659,863
FROM FEDERAL GRANTS TRUST FUND . . . 2,552,022
FROM WELFARE TRANSITION TRUST FUND . 2,480,118
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 998,239

309 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,907,074
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 5,694,099
FROM WELFARE TRANSITION TRUST FUND . 14,377,264
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,916,608

310 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 86,688
FROM FEDERAL GRANTS TRUST FUND . . . 10,308
FROM WELFARE TRANSITION TRUST FUND . 11,590
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,671

311 LUMP SUM
SHARED RISK FUND FOR COMMUNITY BASED
PROVIDERS OF CHILD WELFARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,054,312
FROM WELFARE TRANSITION TRUST FUND . 5,000,000

Funds provided in Specific Appropriation 311, of which $5,000,000

from the Welfare Transition Trust Fund is nonrecurring, are available to
Community-based Care lead agencies pursuant to the provisions of section
409.990, Florida Statutes.

312 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544

313 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755

314 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,414,624
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,365,661
FROM WELFARE TRANSITION TRUST FUND . 786,069
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 156,450
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,895,409

314A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,355,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 100,000

From the funds in Specific Appropriation 314A, the following projects
are funded from nonrecurring general revenue funds:

Exchange Club Parent Aide - Duval (Senate Form 1953)
(HB 2639)................................................. 200,000
Camillus House - Human Trafficking Recovery Program
(Senate Form 1924)(HB 4471)............................... 250,000
Family Support Services of North Florida - Services to
At-Risk Youth (Senate Form 1836) (HB 2477)................ 550,000
Family First/All Pro Dad - Adoption Promotion Services
(Senate Form 1167) (HB 9117).............................. 475,000
One More Child - Anti Trafficking Program (Senate
Form 1173) (HB 3197)...................................... 100,000
Camelot Community Care - Hillsborough County High Risk
Adoption Support (Senate Form 2592) (HB 9115)............. 250,000
One More Child - Single Moms Program (Senate Form 1175)
(HB 3663)................................................. 200,000
Florida Network of Youth and Family Services - Stop Now and
Plan (Senate Form 1071)(HB 4337).......................... 250,000
Florida Baptist Children's Homes - One More Child Family
Support Services (Senate Form 1174)(HB 3199).............. 200,000
Children of Inmates - Babies 'N Brains Family Supports
Program (Senate Form 1777)(HB 3987)....................... 250,000
4Kids of South Florida - Foster Family Recruitment
(Senate Form 1035) (HB 4751).............................. 400,000
Miami Bridge - Host Homes for Youth (Senate Form 1182)...... 150,000
Lifeboat Project - Human Trafficking Victim Housing
(Senate Form 1413)........................................ 80,000

From the funds in Specific Appropriation 314A, the following project
is funded from nonrecurring funds from the Social Services Block Grant
Trust Fund:

4Kids of South Florida - Foster Family Recruitment
(Senate Form 1035) (HB 4751).............................. 100,000

315 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 36,760,409
FROM FEDERAL GRANTS TRUST FUND . . . 1,404,309
FROM WELFARE TRANSITION TRUST FUND . 9,837,480
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,670,815

Funds provided in Specific Appropriation 315 shall be used by the

department 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

316 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 7,951,132
FROM FEDERAL GRANTS TRUST FUND . . . 19,813,831
FROM WELFARE TRANSITION TRUST FUND . 7,750,000

From the funds provided in Specific Appropriation 316, $11,164,596
from the General Revenue Fund, $7,951,132 from the Domestic Violence
Trust Fund, $17,694,229 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 316, $2,119,602 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.

317 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

318 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 16,835,211
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 286,063
FROM FEDERAL GRANTS TRUST FUND . . . 20,241,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,713,422
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,275,960
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,978,525

From the funds in Specific Appropriation 318, $1,000,000 of Child
Abuse Prevention and Treatment Act Grant funds from the Federal Grants
Trust Fund shall be used to procure an evidence-based, early
intervention and home visitation program.

319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,527,619

320 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843

321 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 1,605,726

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 111,445
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 895,965

322 SPECIAL CATEGORIES
SPECIAL NEEDS ADOPTION INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 2,750,000

323 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,893
FROM FEDERAL GRANTS TRUST FUND . . . 4,454
FROM WELFARE TRANSITION TRUST FUND . 1,684
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,713

324 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 438,468
FROM FEDERAL GRANTS TRUST FUND . . . 146,145
FROM WELFARE TRANSITION TRUST FUND . 227,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 98,850

325 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,644
FROM FEDERAL GRANTS TRUST FUND . . . 30,050
FROM WELFARE TRANSITION TRUST FUND . 68,752
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,297

326 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 370,907,178
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 1,875,853
FROM FEDERAL GRANTS TRUST FUND . . . 248,376,104
FROM WELFARE TRANSITION TRUST FUND . 53,848,778
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 326, the department, in
consultation with the community-based care lead agencies, shall study
the equity allocation model prescribed in section 409.991, Florida
Statutes, and provide a report that identifies at least three
alternative funding methodologies for the distribution of core service
funds to the lead agencies. All recommendations must be developed in a
budget neutral manner and may include an evaluation of base funding. The
report shall be submitted to the Governor, the President of the Senate,
and the Speaker of the House of Representatives by October 15, 2019.

From the funds in Specific Appropriation 326, 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, 2019.

From the funds in Specific Appropriation 326, the department shall
restore any Fiscal Year 2018-2019 nonrecurring safety management
services funding for each community-based care lead agency up to the
amount of the nonrecurring allocation for Fiscal Year 2018-2019 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 326, the nonrecurring sums of
$7,871,711 from the Welfare Transition Trust Fund and $215,329 from the
Federal Grants Trust Fund are provided for safety management services.

From the funds in Specific Appropriation 326, $3,842,839 from the
Federal Grants Trust Fund is provided for Independent Living services.

From the funds in Specific Appropriation 326, $2,145,947 of Child
Abuse Prevention and Treatment Act Grant funds from the Federal Grants
Trust Fund shall be competitively procured among the community-based
care lead agencies. Each lead agency shall submit a plan that meets the
grant requirements for expending and reporting these funds.

From the funds in Specific Appropriation 326, the nonrecurring sum of
$1,000,000 of Child Abuse Prevention and Treatment Act Grant funds from
the Federal Grants Trust Fund shall be procured for an evidence-based
early intervention and home visitation program.

327 SPECIAL CATEGORIES
GRANTS AND AIDS - ADOPTION ASSISTANCE
PAYMENTS AND MAINTENANCE SUBSIDIES
FROM GENERAL REVENUE FUND . . . . . 101,921,996
FROM FEDERAL GRANTS TRUST FUND . . . 114,170,139
FROM WELFARE TRANSITION TRUST FUND . 14,377,342

Funds provided in Specific Appropriation 327 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, 2020, the department shall perform a reconciliation of the
funding appropriated and the projected expenditures for adoption
assistance for each lead agency. Any projected year-end surplus of
funding shall, if necessary, be reallocated to the lead agencies that
are projecting a fiscal year-end deficit. Any unexpended funds, as
determined by a reconciliation of the fiscal year-end actual
expenditures, shall revert on June 30, 2020.

327A SPECIAL CATEGORIES
GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
PROGRAM PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,096,227
FROM FEDERAL GRANTS TRUST FUND . . . 852,773

327B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ALL STAR CHILDREN'S FOUNDATION CAMPUS OF
CARING
FROM GENERAL REVENUE FUND . . . . . 1,500,000

Funds in Specific Appropriation 327B from nonrecurring general revenue
funds are provided to the All Children's Foundation Campus of Hope and
Healing (Senate Form 1358)(HB 3787).

327C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
THE LIFEBOAT PROJECT - HUMAN TRAFFICKING
VICTIM HOUSING
FROM GENERAL REVENUE FUND . . . . . 20,000

Funds in Specific Appropriation 327C from nonrecurring general revenue
funds are provided to The Lifeboat Project, Inc. for safe house,
transitional, and permanent supportive housing for victims of human
trafficking (Senate Form 1413).

327D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES PROVIDING SERVICES TO VICTIMS
OF HUMAN TRAFFICKING
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 327D from nonrecurring general revenue
funds is provided to Rethreaded, Inc., to expand facilities that provide
services to victims of human trafficking (Senate Form 2230)(HB 4661).

327E 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 . . . . . 250,000

Funds in Specific Appropriation 327E from nonrecurring general revenue
funds is provided to the Place of Hope to continue the Child Welfare
Foster Care Regionalization Initiative (Senate Form 1179)(HB 2509).

327F GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SAILFUTURE CAMPUS
FROM GENERAL REVENUE FUND . . . . . 100,000

Funds in Specific Appropriation 327F from nonrecurring general revenue
funds are provided for the SailFuture Campus (Senate Form 1392)(HB
9049).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 697,734,798
FROM TRUST FUNDS . . . . . . . . . . 757,866,074

TOTAL POSITIONS . . . . . . . . . . 3,678.00
TOTAL ALL FUNDS . . . . . . . . . . 1,455,600,872

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

APPROVED SALARY RATE 125,164,614

328 SALARIES AND BENEFITS POSITIONS 3,144.50
FROM GENERAL REVENUE FUND . . . . . 103,876,631
FROM FEDERAL GRANTS TRUST FUND . . . 57,649,174
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,002,118

329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,700,880
FROM FEDERAL GRANTS TRUST FUND . . . 3,290

330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,115,654
FROM FEDERAL GRANTS TRUST FUND . . . 668,800
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 342,955

331 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 458,327
FROM FEDERAL GRANTS TRUST FUND . . . 377,471

332 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,437,538

333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,060,964
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883

334 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,819,903

335 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 105,967,948
FROM FEDERAL GRANTS TRUST FUND . . . 14,604,879

From the funds in Specific Appropriation 335, the recurring sum of
$4,141,343 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................................ 3,357,623
South Florida Evaluation and Treatment Center............... 783,720

336 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

337 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,667,645
FROM FEDERAL GRANTS TRUST FUND . . . 963,605

338 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969

339 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 709,683

340 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 355,938
FROM FEDERAL GRANTS TRUST FUND . . . 10,238
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 979

341 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 44,742

341A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIGATURE MITIGATION AT WELLPATH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 341A from nonrecurring general revenue
funds are provided to Wellpath Recovery Solutions to mitigate ligature
risks at South Florida State Hospital, South Florida Evaluation and
Treatment Center, and Treasure Coast Forensic Treatment Center (Senate
Form 2370)(HB 4921).

TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 287,595,232
FROM TRUST FUNDS . . . . . . . . . . 84,807,345

TOTAL POSITIONS . . . . . . . . . . 3,144.50
TOTAL ALL FUNDS . . . . . . . . . . 372,402,577

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

APPROVED SALARY RATE 165,183,717

342 SALARIES AND BENEFITS POSITIONS 4,302.00
FROM GENERAL REVENUE FUND . . . . . 96,868,266
FROM FEDERAL GRANTS TRUST FUND . . . 104,413,105
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,863,231
FROM WELFARE TRANSITION TRUST FUND . 7,012,922

343 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,553,990
FROM FEDERAL GRANTS TRUST FUND . . . 3,157,611
FROM WELFARE TRANSITION TRUST FUND . 142,896

344 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,239,922
FROM FEDERAL GRANTS TRUST FUND . . . 16,113,709
FROM WELFARE TRANSITION TRUST FUND . 1,001,512

345 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,998
FROM FEDERAL GRANTS TRUST FUND . . . 25,594
FROM WELFARE TRANSITION TRUST FUND . 474

346 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,181,500

347 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

348 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 4,490,800

From the funds in Specific Appropriation 348, the following projects
are funded with nonrecurring general revenue funds:

Homeless Veterans Housing Assistance - Brevard County
(Senate Form 1535) (HB 2633).............................. 150,000
CESC, Inc. - Homeless Services (Senate Form 1996)(HB 4367).. 1,000,000
The Transition House Homeless Veterans Program
(Senate Form 1369) (HB 4519).............................. 200,000
Citrus Health - Safe Haven for Homeless Youth
(Senate Form 2136) (HB 3989).............................. 140,800

349 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,463,870
FROM FEDERAL GRANTS TRUST FUND . . . 24,984,981
FROM WELFARE TRANSITION TRUST FUND . 528,200

From the funds in Specific Appropriation 349, the nonrecurring sum of
$4,073,474 from the Federal Grants Trust Fund is provided 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. The Department of Children and Families
shall use a risk-based methodology for applying these services to the
eligibility determination process to detect and deter fraud, waste, and
abuse in public benefit programs administered by the department (HB
9151).

350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 576,801
FROM FEDERAL GRANTS TRUST FUND . . . 17,709,776
FROM WELFARE TRANSITION TRUST FUND . 39,977

351 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 29,562,792

352 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,406,033
FROM WELFARE TRANSITION TRUST FUND . 689,593

353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,541,610
FROM FEDERAL GRANTS TRUST FUND . . . 1,296,579
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,041

354 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380

355 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

356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 208,859
FROM FEDERAL GRANTS TRUST FUND . . . 392,573
FROM WELFARE TRANSITION TRUST FUND . 19,955

357 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 713
FROM FEDERAL GRANTS TRUST FUND . . . 26,533
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 27,941
FROM WELFARE TRANSITION TRUST FUND . 623

358 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 109,034,548
FROM WELFARE TRANSITION TRUST FUND . 22,970,676

359 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683

360 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,918,700

361 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756

362 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660

362A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITIES AND SHELTERS PROVIDING SERVICES
TO INDIGENT POPULATIONS
FROM GENERAL REVENUE FUND . . . . . 30,000

From the funds in Specific Appropriation 362A, the nonrecurring sum of
$30,000 from the General Revenue Fund is provided to the Sheltering Tree
for the construction of shower and laundry facilities (HB 3927).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 259,519,951
FROM TRUST FUNDS . . . . . . . . . . 252,945,627

TOTAL POSITIONS . . . . . . . . . . 4,302.00
TOTAL ALL FUNDS . . . . . . . . . . 512,465,578

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

APPROVED SALARY RATE 5,620,980

363 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 7,336,042
FROM FEDERAL GRANTS TRUST FUND . . . 60,455
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 165,548

364 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,429,224
FROM FEDERAL GRANTS TRUST FUND . . . 3,608,558

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 265,695

365 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,380
FROM FEDERAL GRANTS TRUST FUND . . . 588,802
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,830

366 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 9,000,000

367 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,050,000

Funds provided in Specific Appropriation 367 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 367, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

SalusCare - Lee............................................. 750,000
Centerstone - 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
Gracepoint - 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, Lake................. 750,000
New Horizons Behavioral Health - Martin, Indian River,
Okeechobee, St. Lucie..................................... 750,000
Aspire Health Partners - Orange............................. 750,000
Citrus Health Network - Miami-Dade.......................... 750,000
Centerstone - 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, Suwannee............................. 750,000
The Centers - Marion........................................ 750,000
Sinfonia - Palm Beach....................................... 750,000
Bridgeway Center - Okaloosa................................. 750,000
Halifax Health - Volusia, Flagler........................... 750,000
Clay Behavioral Health Center - Clay, Putnam................ 750,000
Smith Community Mental Health - Broward..................... 750,000
Lakeview Center - Santa Rosa................................ 750,000
Life Management Center - Gulf, Calhoun...................... 750,000
Life Management Center - Jackson, Holmes, Washington........ 750,000
Apalachee Center - Franklin, Liberty, Jefferson, Madison,
Taylor.................................................... 750,000
Meridian Behavioral Healthcare - Bradford, Baker, Union,
Nassau.................................................... 750,000
St. Augustine Youth Services - St. Johns................... 750,000
Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie..... 750,000
Lifestream Behavioral Center - Citrus, Hernando............. 750,000
Aspire Health Partners - Osceola............................ 750,000

Aspire Health Partners - Seminole........................... 750,000
Centerstone of Florida - Glades, Hendry..................... 750,000
Guidance Care Center - Monroe............................... 750,000

From the funds in Specific Appropriation 367, the following projects
are funded from nonrecurring general revenue funds:

Charlotte Behavioral Healthcare - Charlotte (Senate
Form 1275)(HB 3401)....................................... 750,000
Apalachee Center - Leon, Gadsden, and Wakulla
(Senate Form 2010)(HB 2397)............................... 750,000

368 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 224,896,609
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 39,856,780
FROM FEDERAL GRANTS TRUST FUND . . . 26,332,578
FROM WELFARE TRANSITION TRUST FUND . 6,948,619
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,083,514

From the funds in Specific Appropriation 368, the following recurring
base appropriations projects are funded from 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 368, the nonrecurring sum of
$100,000 from the General Revenue Fund is provided for the Apalachee
Center Short-term Residential Forensic Treatment Program (Senate Form
2009)(HB 2395).

From the funds in Specific Appropriation 368, the nonrecurring sum of
$700,000 from the Social Services Block Grant Trust Fund is provided for
supported employment services for individuals with mental health
disorders.

369 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,738,856

370 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 116,595,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 112,772,858
FROM FEDERAL GRANTS TRUST FUND . . . 66,083,426
FROM WELFARE TRANSITION TRUST FUND . 5,850,004
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,438,065

From the funds in Specific Appropriation 370, the nonrecurring sum of
$2,500,000 from the General Revenue Fund is provided to increase efforts
to address the state's opioid crisis by increasing access to medication-
assisted treatment, reducing unmet treatment need, and reducing opioid
overdose related deaths through prevention, treatment and recovery
activities for opioid use disorders (Senate Form 2409).

From the funds in Specific Appropriation 370, $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 370, $12,060,000 from the
General Revenue Fund is provided to implement the Family Intensive
Treatment (FIT) team model 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 370, $840,000 from the
General Revenue Fund shall be provided to Centerstone of Florida for the
operation of a Family Intensive Treatment (FIT) team (recurring base
appropriations project).

From the funds in Specific Appropriation 370, the following recurring
base appropriations projects are funded from recurring 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

371 SPECIAL CATEGORIES
GRANTS AND AIDS - CENTRAL RECEIVING
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 19,878,768

372 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,209,346
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 729,423
FROM FEDERAL GRANTS TRUST FUND . . . 1,062,150
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599

From the funds in Specific Appropriation 372, the recurring sum of
$1,500,000 from the General Revenue Fund shall continue to be provided
to the department to contract with a nonprofit organization for the
distribution and associated medical costs of naltrexone extended-release
injectable medication to treat alcohol and opioid dependency.

373 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,496,719
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 506,000
FROM FEDERAL GRANTS TRUST FUND . . . 19,119,001

From the funds in Specific Appropriation 373, the following projects
are funded from nonrecurring general revenue funds:

Clay Behavioral Health - Community Crisis Prevention Team
(Senate Form 1036)(HB 4203)............................... 500,000
Gateway Community Services - Project Save Lives (Senate
Form 1380)(HB 3425)....................................... 696,267
St. Johns EPIC Recovery Center - Detoxification and
Residential Treatment (Senate Form 1410)(HB 4917)......... 250,000
Youth Crisis Center - Touchstone Village (Senate Form 2434)
(HB 4093)................................................. 200,000
Hillsborough County Baker Act Services (Senate Form 1770)
(HB 2461)................................................. 1,000,000
University of Florida Health Center for Psychiatry (Senate
Form 1536)(HB 4659)....................................... 300,000
Circles of Care - Harbor Pines and Cedar Village (Senate
Form 1762)(HB 3257)....................................... 500,000
Veterans Alternative - Accelerated Wellness Program (Senate
Form 1321)(HB 3643)....................................... 250,000
Baycare Behavioral Health - Veterans Intervention Program
(Senate Form 1322)(HB 2433)............................... 485,000
Lifestream Central Receiving System - Citrus County
(Senate Form 1323)(HB 3437)............................... 600,000
Lifestream Indigent Baker Act Inpatient Services (Senate
Form 1155)(HB 2303)....................................... 250,000
Florida Recovery Schools - Youth Behavioral Health Services

(Senate Form 1952)........................................ 100,000
CASL Renaissance Manor Independent Supportive Housing
(Senate Form 1342)(HB 4971)............................... 500,000
SMA Healthcare - Florida Assertive Community Treatment
(FACT) team - Putnam/St. Johns (Senate Form 1200)(HB 4903) 1,250,000
Road to Recovery - Modernizing Behavioral Health System
(Senate Form 2409)........................................ 3,500,000
Housing First for Persons with Mental Illness (Senate
Form 1925)(HB 4017)....................................... 100,000
Centerstone Psychiatric Residency (Senate Form 1455)
(HB 4529)................................................. 1,000,000
Trilogy Network of Care Software Solution (Senate Form 1352)
(HB 2645)................................................. 512,650
Ft. Myers Salvation Army Co-Occurring Residential Treatment
Program (Senate Form 1335)(HB 4691)....................... 275,000
Directions for Living - Community Action Team (CAT) for
Babies (Senate Form 1710)(HB 2337)........................ 200,000
Northwest Behavioral Health Services - Training Trauma NOW
(HB 4719)................................................. 150,000
Bridgeway Center - Okaloosa Telehealth Services (HB 3355)... 100,000
Okaloosa Walton Mental Health/Substance Abuse Pretrial
Diversion Project (Senate Form 1904)(HB 3353)............. 250,000
David Lawrence Center Wraparound Collier Program
(Senate Form 1038)(HB 2657)............................... 279,112

From the funds in Specific Appropriation 373, the following project
is funded from nonrecurring funds from the Federal Grants Trust Fund
using federal funds received from the State Opioid Response Grant:

Memorial Healthcare - Medication Assisted Treatment
Population Health Program (Senate Form 1639)(HB 4469)..... 1,000,000

From the funds in Specific Appropriation 373, the following project
is funded from nonrecurring funds from the Federal Grants Trust Fund:

Jerome Golden Center Co-Occurring Residential Treatment
Program (Senate Form 1393)(HB 2381)....................... 100,000

From the funds in Specific Appropriation 373, the department is
authorized to competitively procure for up to $300,000 with a Managing
Entity for an Involuntary Outpatient Services pilot program in Judicial
Circuit 11. These funds shall be used by the pilot program to continue
examining the impact of chapter 2016-241, Laws of Florida, on Baker Act
services.

The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct an analysis of the data contained in the acute
care services utilization database established under section
394.9082(10), Florida Statutes, to determine the extent to which private
and public sources fund the same bed day, if any. At a minimum, the
analysis shall document the numbers of licensed beds and state
contracted beds; the amount, by facility and in total, of state and
federal funding expended for state contracted beds; and the average
daily census of each facility in total and by payer source. OPPAGA shall
submit a report to the President of the Senate and the Speaker of the
House of Representatives by November 1, 2019.

374 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958

375 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,780,276

376 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 2,201,779

377 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 190,155

378 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,129

379 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 61,393
FROM FEDERAL GRANTS TRUST FUND . . . 209
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,632

380 SPECIAL CATEGORIES
CONTRACTED SERVICES - SUBSTANCE ABUSE AND
MENTAL HEALTH ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 20,532,384
FROM FEDERAL GRANTS TRUST FUND . . . 3,067,847
FROM WELFARE TRANSITION TRUST FUND . 731,355

Funds in Specific Appropriation 380 are provided for the
administration costs of the seven regional managing entities that
deliver behavioral health care through local network providers.

From the funds in Specific Appropriation 380, the nonrecurring sum of
$200,000 from the General Revenue Fund is provided for the Lutheran
Services Managing Entity for administrative workload increases (Senate
Form 2617).

381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,723
FROM FEDERAL GRANTS TRUST FUND . . . 4,975
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 584

381A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGAPE VILLAGE HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 381A, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to Agape Network
for the expansion of a community health and residential treatment
facility (Senate Form 2149)(HB 3359).

381B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
STARTING POINT BEHAVIORAL HEALTHCARE
REHABILITATION PROGRAM FACILITY - WEST
NASSAU COUNTY
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 381B, the nonrecurring sum of
$500,000 is provided for the renovation of the Starting Point Behavioral
Healthcare facility in west Nassau County (Senate Form 1956)(HB 2641).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 543,267,435
FROM TRUST FUNDS . . . . . . . . . . 291,403,230

TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 834,670,665

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,854,436,894
FROM TRUST FUNDS . . . . . . . . . . 1,443,901,194

TOTAL POSITIONS . . . . . . . . . . 12,050.75
TOTAL ALL FUNDS . . . . . . . . . . 3,298,338,088
TOTAL APPROVED SALARY RATE . . . . 501,825,624

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

APPROVED SALARY RATE 9,711,662

382 SALARIES AND BENEFITS POSITIONS 246.50
FROM GENERAL REVENUE FUND . . . . . 5,954,930
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,790,789

383 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 476,485
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 699,529

384 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 828,998
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,065,600

385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 17,885
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 24,698

386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,162
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 117,167

387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 154,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 134,057

388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 60,061
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 81,402

389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,199
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 48,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,616,232
FROM TRUST FUNDS . . . . . . . . . . 9,961,261

TOTAL POSITIONS . . . . . . . . . . 246.50
TOTAL ALL FUNDS . . . . . . . . . . 17,577,493

HOME AND COMMUNITY SERVICES

APPROVED SALARY RATE 2,953,003

390 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,504,103
FROM FEDERAL GRANTS TRUST FUND . . . 2,102,651
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 907,199

391 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 265,803
FROM FEDERAL GRANTS TRUST FUND . . . 832,756
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,954

392 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 394,099
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 441,437

393 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000

394 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493

395 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 28,484,254

From the funds in Specific Appropriation 395, $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
provider's Alzheimer's Disease Initiative Respite In-Facility
Reimbursable Unit Rate as its baseline when calculating the differential
increase.

From the funds in Specific Appropriation 395, $1,769,733 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 395, the following recurring
base appropriations projects are funded from recurring general revenue
funds:

Dan Cantor Center - Alzheimer's Project..................... 169,287
Alzheimer's Community Care Association...................... 1,500,000
Alzheimer's Caregiver Projects.............................. 234,297

From the funds in Specific Appropriation 395, the following projects
are funded from nonrecurring general revenue funds:

Jewish Family and Community Services of Southwest
Florida - Dementia Respite and Support
(Senate Form 1568)(HB 2655).............................. 75,000
Alzheimer's Community Care Association, Inc.
(Senate Form 1918)(HB 2497).............................. 500,000
Lauderdale Lakes Alzheimer's Care Center
(Senate Form 1739)(HB 4943).............................. 250,000
Alzheimer's Association, Inc.
(Senate Form 1833)(HB 4913).............................. 334,140
Deerfield Beach Day Care Center
(Senate Form 1703)(HB 3831).............................. 195,150
Alzheimer's Project, Inc. (Senate Form 2019)(HB 2685)....... 100,000

396 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 69,860,720
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,215,056

From the funds in Specific Appropriation 396, $2,158,333 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.

397 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764

398 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 11,296,600
FROM FEDERAL GRANTS TRUST FUND . . . 94,743,728

From the funds in Specific Appropriation 398, the following recurring
base appropriations 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 398, the following projects
are funded from nonrecurring general revenue funds:

City of Hialeah - Elder Meals Program
(Senate Form 1599)(HB 3741).............................. 1,400,000
Austin Hepburn Senior Mini Center - City of Hallandale
Beach (Senate Form 1704)(HB 2459)........................ 82,080
Nassau Council on Aging - Nutrition Support
Program (Senate Form 1957)(HB 3125)...................... 296,000
Northeast Florida Area Agency on Aging - Home Delivered
Meals (Senate Form 1878)(HB 3447)........................ 400,000
City of West Park - Senior Programming
(Senate Form 1678)(HB 4777).............................. 200,000
Area Agency on Aging of Pasco-Pinellas, Inc.
(Senate Form 1933)(HB 9007).............................. 100,000
Little Havana Activities and Nutrition
Center - Adult Day Care (Senate Form 1612)(HB 3371)...... 1,000,000
North Miami Foundation for Senior Citizen Services, Inc. -
Home Delivered Meals (Senate Form 1217)(HB 2469)......... 50,000
City of Hialeah Gardens - Elder Meals Program
(Senate Form 2583)(HB 4683).............................. 292,000
David Posnack Jewish Community Center - Senior Kosher
Meal Program (Senate Form 1454)(HB 3225)................. 149,537
Federation Transportation Services, Inc. (Senate
Form 1452)(HB 2445)...................................... 250,000
Self Reliance, Inc. - Home Modifications for Elders

Program (Senate Form 2314)(HB 4647)...................... 150,000

399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,710
FROM FEDERAL GRANTS TRUST FUND . . . 458,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564

400 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,396

402 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

403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,067
FROM FEDERAL GRANTS TRUST FUND . . . 10,873
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,901

404 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 25,838,246
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 40,961,769

From the funds in Specific Appropriation 404, $1,839,196 from the
General Revenue Fund and $2,915,705 from the Operations and Maintenance
Trust Fund are provided to increase the Program of All-Inclusive Care
for the Elderly (PACE) by 150 slots in Orange County, effective July 1,
2019.

404A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
CARE AND SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000

From the funds in Specific Appropriation 404A, $650,000 in
nonrecurring funds from the General Revenue Fund is provided to Easter
Seals of South Florida - Kendall (Senate Form 1420)(HB 3379).

404B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 3,050,000

Funds in Specific Appropriation 404B are provided for the following
projects:

City of Hialeah - Goodlet Adult Center Facility
Improvement (Senate Form 1672)(HB 3743).................. 500,000
City of Hialeah Gardens - Therapy Pool for the
Physically Challenged (HB 4567).......................... 550,000
City of Hialeah Gardens - Senior Center Improvements
and Renovations (HB 3739)................................ 800,000
Lehigh Acres Senior Citizens Center
(Senate Form 1656)(HB 4609).............................. 350,000

City of Miami Springs Senior Center - New Building
(Senate Form 1456)(HB 3373).............................. 850,000

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 143,512,087
FROM TRUST FUNDS . . . . . . . . . . 161,378,332

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 304,890,419

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,489,187

405 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 1,857,659
FROM ADMINISTRATIVE TRUST FUND . . . 1,755,149
FROM FEDERAL GRANTS TRUST FUND . . . 1,359,416

406 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,191
FROM ADMINISTRATIVE TRUST FUND . . . 398,601
FROM FEDERAL GRANTS TRUST FUND . . . 650,984

407 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 384,307
FROM FEDERAL GRANTS TRUST FUND . . . 801,228

408 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000

409 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 67,321

410 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 298,205
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 205,789
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,634,480

From the funds in Specific Appropriation 410, $292,720 in
nonrecurring funds from the General Revenue Fund and $2,634,480 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided for the implementation of the Enterprise Client Information and
Registration Tracking System (eCIRTS). 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.
Upon execution of the contract, the department shall submit quarterly
project status reports to the Executive Office of the Governor's Office
of Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee.

411 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,613

412 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

413 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,255

FROM ADMINISTRATIVE TRUST FUND . . . 14,986

413A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 41,636
FROM ADMINISTRATIVE TRUST FUND . . . 65,691
FROM FEDERAL GRANTS TRUST FUND . . . 225,759
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 452,484

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,674,513
FROM TRUST FUNDS . . . . . . . . . . 9,074,838

TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 11,749,351

CONSUMER ADVOCATE SERVICES

APPROVED SALARY RATE 1,543,860

415 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 746,376
FROM FEDERAL GRANTS TRUST FUND . . . 1,429,393

416 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 156,599
FROM FEDERAL GRANTS TRUST FUND . . . 409,989

417 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 209,359
FROM ADMINISTRATIVE TRUST FUND . . . 106,740
FROM FEDERAL GRANTS TRUST FUND . . . 107,427

418 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,178,853
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 418, $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.

From the funds in Specific Appropriation 418, $2,491,326 from the
General Revenue Fund is provided to serve additional incapacitated and
indigent persons from the public guardian program waitlists and to
account for the increased cost to serve each ward.

419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 272,722
FROM ADMINISTRATIVE TRUST FUND . . . 149,000

420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,103

421 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 877,388
FROM FEDERAL GRANTS TRUST FUND . . . 626,020

422 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092

423 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,789
FROM FEDERAL GRANTS TRUST FUND . . . 7,971

TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,377,682
FROM TRUST FUNDS . . . . . . . . . . 3,147,955

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 13,525,637

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 164,180,514
FROM TRUST FUNDS . . . . . . . . . . 183,562,386

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 347,742,900
TOTAL APPROVED SALARY RATE . . . . 17,697,712

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

APPROVED SALARY RATE 19,316,336

424 SALARIES AND BENEFITS POSITIONS 375.50
FROM GENERAL REVENUE FUND . . . . . 2,232,606
FROM ADMINISTRATIVE TRUST FUND . . . 23,212,206

425 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,723,712

426 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,567,320
FROM ADMINISTRATIVE TRUST FUND . . . 11,961,810

427 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,334,044

From the funds in Specific Appropriation 427, the following projects
are funded with nonrecurring general revenue funds:

Foundation for Sickle Cell Disease Research
(Senate Form 2259)(HB 4181).............................. 100,000
Hands of Hope Sickle Cell Awareness Foundation
(Senate Form 2407)(HB 3573).............................. 100,000

428 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 1,580,937

429 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 34,629

430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 7,331,168

From the funds in Specific Appropriation 430, $1,190,760 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Department of Health for the development of a Centralized Online
Reporting, Tracking, and Notification Enterprise (CORTNE) system. The
department shall coordinate with the Department of Financial Services'
Florida PALM project to ensure the CORTNE system does not duplicate
functionality that will be provided in the PALM system.

431 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,501
FROM ADMINISTRATIVE TRUST FUND . . . 134,393

432 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 738,731

433 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 110,937

434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,721
FROM ADMINISTRATIVE TRUST FUND . . . 93,953

434A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 878,780
FROM ADMINISTRATIVE TRUST FUND . . . 5,318,987

436 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,722,249
FROM ADMINISTRATIVE TRUST FUND . . . 1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,050,058
FROM TRUST FUNDS . . . . . . . . . . 53,532,057

TOTAL POSITIONS . . . . . . . . . . 375.50
TOTAL ALL FUNDS . . . . . . . . . . 65,582,115

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

APPROVED SALARY RATE 11,360,623

437 SALARIES AND BENEFITS POSITIONS 229.50
FROM GENERAL REVENUE FUND . . . . . 2,310,829
FROM ADMINISTRATIVE TRUST FUND . . . 515,732
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 43,174
FROM TOBACCO SETTLEMENT TRUST FUND . 334,133
FROM EPILEPSY SERVICES TRUST FUND . 70,436
FROM FEDERAL GRANTS TRUST FUND . . . 10,424,213
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,338
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,239,599
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 569,394

From the funds in Specific Appropriation 437, $334,133 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.

438 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,451
FROM FEDERAL GRANTS TRUST FUND . . . 415,753
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 . . . . . . 68,946

439 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 . . . 2,580,123
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

440 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

441 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,230
FROM EPILEPSY SERVICES TRUST FUND . 709,547

442 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424

443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 20,682,810

From the funds in Specific Appropriation 443, $2,000,000 in
nonrecurring funds from the General Revenue Fund is provided for
hospital readmission reduction/diversion (Senate Form 1945)(HB 4531).

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

445 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,909,412
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

Funds in Specific Appropriation 445 from the General Revenue Fund are
provided as state match for Title XXI administrative funding for school
health services in Specific Appropriations 483 through 485, 488, and
491.

From the funds in Specific Appropriation 445, not less than
$6,000,000 from the General Revenue Fund shall be provided for the Full
Services Schools program pursuant to section 402.3026, Florida Statutes.

446 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000

447 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000

Funds in Specific Appropriation 447 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.

448 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 4,000,000

Funds in Specific Appropriation 448 are provided for the Pregnancy
Support Services Program pursuant to section 381.96, Florida Statutes.
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.

449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 214,803
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 . . . . . . 263,000
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 305,500

From the funds in Specific Appropriation 449, $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.

450 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,958,836
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,645,666
FROM FEDERAL GRANTS TRUST FUND . . . 10,099,572
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,132,731
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 532,095

From the funds in Specific Appropriation 450, $2,119,602 from the
Federal Grants Trust Fund is provided to the Florida Council Against
Sexual Violence to implement portions of the Violence Against Women Act
STOP Formula Grant.

From the funds in Specific Appropriation 450, $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 450, $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 450, $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 450, $282,039 from the
General Revenue Fund is provided to the Palm Beach County Rape Crisis
Center (recurring base appropriations project).

From the funds in Specific Appropriation 450, $283,643 from the
General Revenue Fund is 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 450, $500,000 from the
General Revenue Fund is 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 450, $2,453,632 from the
General Revenue Fund is provided to the Florida International University
Neighborhood Help program (recurring base appropriations project).

From the funds in Specific Appropriation 450, $714,519 from the
General Revenue Fund is 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 450, $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 450, $750,000 from the
General Revenue Fund is provided to the Florida Heiken Children's Vision
Program to provide free comprehensive eye examinations and eyeglasses to
financially disadvantaged school children who have no other source for
vision care (recurring base appropriations project).

From the funds in Specific Appropriation 450, $650,000 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 (Senate Form 1070)(HB 2515).

From the funds in Specific Appropriation 450, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

Common Threads - Health Nutrition Education
(Senate Form 1834)(HB 3933).............................. 350,000
Project Be Strong (Senate Form 1398)(HB 2467)............... 50,000
Alachua County Organization for Rural Needs (ACORN)
(Senate Form 1082)(HB 3289).............................. 300,000
Andrews Regenerative Medicine Center
(Senate Form 2032)(HB 3591).............................. 250,000
Keys Area Health Education Center
(Senate Form 1432)(HB 3683).............................. 200,000
Nova Southeastern University - Clinic-Based
Service Outreach (Senate Form 1637)(HB 3527)............. 5,000,000

451 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,825,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 4,485,431

From the funds in Specific Appropriation 451, $750,000 in
nonrecurring funds from the General Revenue Fund is provided to fund the
communities selected through the competitive procurement process in 2016
to integrate the Nurse-Family Partnership model and provide intensive
nurse visitation services for women and their infants. From these funds,
the department may use up to $10,000 to contract with the Nurse-Family
Partnership National Service Office for process and outcome data
identification, management, and analysis. Any needed training and
programmatic support will also be provided. Any funds distributed to
communities are contingent upon a minimum 25 percent local match
requirement for each year of implementation funding (Senate Form
1987)(HB 3609).

From the funds in Specific Appropriation 451, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the Keys
Healthy Start Coalition (HB 3701).

452 SPECIAL CATEGORIES
TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 10,850,000

453 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

454 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 454, $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).

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

456 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 456 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.

456A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 1,500,000

From the funds in Specific Appropriation 456A, $1,500,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Mayo Clinic Cancer Center of Jacksonville (Senate Form 2641).

457 SPECIAL CATEGORIES
ENDOWED CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000

Funds in Specific Appropriation 457 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.

458 SPECIAL CATEGORIES
PEDIATRIC CANCER RESEARCH
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 458 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

462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,851
FROM FEDERAL GRANTS TRUST FUND . . . 1,714

463 SPECIAL CATEGORIES
WOMEN, INFANTS AND CHILDREN (WIC)
FROM FEDERAL GRANTS TRUST FUND . . . 256,434,235

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 . 71,757,228

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............................. 13,286,392
State & Community Interventions - AHEC...................... 5,799,292
Health Communications Interventions......................... 23,919,076
Cessation Interventions..................................... 13,423,823
Cessation Interventions - AHEC.............................. 7,862,649
Surveillance & Evaluation................................... 6,547,054
Administration & Management................................. 918,942

Funds provided for the Health Communications Intervention component must
use strategies targeted toward Florida's youth which integrate
information about the consequence of tobacco use and the use of
electronic nicotine delivery systems (ENDS).

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 . . . . . 14,358
FROM ADMINISTRATIVE TRUST FUND . . . 2,342
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 499
FROM FEDERAL GRANTS TRUST FUND . . . 50,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 339
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 5,629
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,785

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 the
Young Men's Christian Association (YMCA) of Florida's First Coast for
the Immokalee Unique Abilities Center (Senate Form 1872)(HB 3305).

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 167,958,446
FROM TRUST FUNDS . . . . . . . . . . 727,813,358

TOTAL POSITIONS . . . . . . . . . . 229.50
TOTAL ALL FUNDS . . . . . . . . . . 895,771,804

DISEASE CONTROL AND HEALTH PROTECTION

APPROVED SALARY RATE 26,949,662

467 SALARIES AND BENEFITS POSITIONS 619.50
FROM GENERAL REVENUE FUND . . . . . 8,405,407
FROM ADMINISTRATIVE TRUST FUND . . . 2,221,616
FROM FEDERAL GRANTS TRUST FUND . . . 13,596,788
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,583,001
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,732,503
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 312,733

From the funds in Specific Appropriations 467, 469, 472, and 480,
$81,059 from the General Revenue Fund, of which $3,187 is nonrecurring,
and $438,204 from the Planning and Evaluation Trust Fund, of which
$45,560 is nonrecurring, is provided for the Department of Health to
test for pulmonary nontuberculosis mycobacterial (PNTM) disease,
implement antimicrobial susceptibility testing for PNTM isolates at the
Florida Public Health Laboratory, and conduct epidemiological research
to further elucidate the public health risks of PNTM. Rate provided
exclusively for the 3.0 full-time equivalents to implement this
initiative shall be established in an amount not less than 140,266. The
department shall use the results of the PNTM epidemiological research to
facilitate its decision-making process related to the inclusion of PNTM
as a reportable condition of public health significance.

468 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,272
FROM ADMINISTRATIVE TRUST FUND . . . 72,306
FROM FEDERAL GRANTS TRUST FUND . . . 2,543,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 446,714
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 131,984

469 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,469,599
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 11,398,130
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,298,822
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 15,469,356
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615

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 . . . 107,486,774

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, the AIDS Insurance Continuation Project,

and other HIV prevention initiatives.

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 is 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 is provided to the Youth Expressions and Farm
Workers programs that provide HIV/AIDS outreach to Haitian and Latino
communities (recurring base appropriations project).

From the funds in Specific Appropriation 470, $4,737,388 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
the purpose of reducing the waitlist in the Housing Opportunities for
Persons with AIDS (HOPWA) program for persons living with HIV/AIDS in
the cities of Fort Lauderdale, Jacksonville, Miami, Orlando, Tampa, and
West Palm Beach. The department shall ensure funds are used exclusively
for temporary support services that are not expected to last a period of
more than 12 continuous months.

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 . . . . . . . . . . . . . . . 137,550

473 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 70,345

474 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,941,055
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 17,807,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,954,663
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 4,635,489
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500

From the funds in Specific Appropriation 474, $7,666,135 in
nonrecurring funds from the Grants and Donations Trust Fund is provided
for the Office of Medical Marijuana Use to implement a statewide
seed-to-sale tracking system, technology upgrades to the Medical
Marijuana Use Registry, and for a licensure and regulatory system.
These funds shall be held in reserve. The Department of Health is
authorized to submit budget amendments requesting the release of funds
pursuant to chapter 216, Florida Statutes. Release of funds is
contingent upon the approval of a comprehensive operational work plan
for each project reflecting all project tasks and a detailed spending
plan reflecting estimated and actual costs that comport with each
deliverable proposed by the department. Upon execution of the contract
for each project, the department shall submit quarterly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget and the chairs of the Senate Committee on Appropriations and the
House of Representatives Appropriations Committee.

From the funds in Specific Appropriation 474, $450,000 from the
General Revenue Fund is provided to the Birth Defects Registry.

From the funds in Specific Appropriations 474, $300,000 from the
Planning and Evaluation Trust Fund is provided for the Department of
Health to begin screening every newborn in this state for spinal
muscular atrophy (SMA) disease as recommended by the Genetics and
Newborn Screening Advisory Council on February 15, 2019. The department
shall integrate such a test offered by the federal Food and Drug
Administration or alternative vendor into the newborn screening testing
panel as soon as practicable after July 1, 2019, but no later than May
3, 2020.

From the funds in Specific Appropriation 474, $650,000 from the
General Revenue Fund is provided to the Department of Health to study
the long-term health impacts of exposure to blue green algae and red
tide toxins to residents, visitors, and those occupationally exposed in
Florida.

475 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,385,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 475, $850,000 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 (Senate Form 1634)(HB 3691).

From the funds in Specific Appropriation 475, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

University of Miami Miller School of Medicine - Florida
Stroke Registry (Senate Form 1636)(HB 4485).............. 750,000
University of Florida - Powell Center for Rare Disease
Research and Therapy (Senate Form 2635)(HB 9053)......... 100,000
Live Like Bella Childhood Cancer Foundation
(Senate Form 1610)....................................... 500,000

476 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM FEDERAL GRANTS TRUST FUND . . . 2,443,885

476A SPECIAL CATEGORIES
TRANSFER TO FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
RESEARCH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,085,032

477 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687

478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,111
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 146,474

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 . . . . . 79,497
FROM ADMINISTRATIVE TRUST FUND . . . 9,024
FROM FEDERAL GRANTS TRUST FUND . . . 83,701

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,659
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,195
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,249

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 . . . . . . . . . . . . . . . 8,792,459

Funds in Specific Appropriation 482 are provided exclusively for
renovations to the Florida Public Health Laboratory in Jacksonville as
recommended in the Florida Department of Health Public Health
Laboratories Feasibility Study Report.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,720,403
FROM TRUST FUNDS . . . . . . . . . . 239,144,585

TOTAL POSITIONS . . . . . . . . . . 619.50
TOTAL ALL FUNDS . . . . . . . . . . 302,864,988

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

APPROVED SALARY RATE 385,164,405

483 SALARIES AND BENEFITS POSITIONS 8,987.51
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 534,671,213

484 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 54,916,332

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 . . . . . 129,276,453

From the funds in Specific Appropriation 486, the Department of
Health shall use not less than $500,000 from the General Revenue Fund to
increase the frequency and duration - and is authorized to expand the
number of sample locations - for beach water quality monitoring services
in coastal counties that currently provide such services. The department
may expand beach water quality monitoring services to coastal counties,
as determined by the department, that currently do not provide such
services. These funds shall be used to supplement existing federal funds
received by the department for the same purpose. Beach water quality
monitoring services shall include testing for enterococci bacteria;
however, the department may expand the scope of such services to include
monitoring of blue green algae and red tide toxins in certain coastal
counties, as determined by the department, that have the greatest risk
of long-term health impacts to residents, visitors, and those
occupationally exposed in Florida. The department may not redistribute
funds provided in this Specific Appropriation from rural counties to
meet the requirements of this paragraph.

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, the following recurring
base appropriations projects are funded with recurring general revenue
funds:

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 . . . . . . . . . . . . 6,610,043

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 . . . . . . . . . . . . 2,335,352

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 131,228,250
FROM TRUST FUNDS . . . . . . . . . . 825,651,658

TOTAL POSITIONS . . . . . . . . . . 9,037.51
TOTAL ALL FUNDS . . . . . . . . . . 956,879,908

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

APPROVED SALARY RATE 20,529,829

496 SALARIES AND BENEFITS POSITIONS 441.00
FROM GENERAL REVENUE FUND . . . . . 1,998,245
FROM ADMINISTRATIVE TRUST FUND . . . 970,101
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,590,390
FROM FEDERAL GRANTS TRUST FUND . . . 7,544,764
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 725,104
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,566,167
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 6,338,304
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 6,410,595

497 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,035
FROM ADMINISTRATIVE TRUST FUND . . . 10,099
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 618,652
FROM FEDERAL GRANTS TRUST FUND . . . 170,743

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,226
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 119,633
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 724,787
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 43,022

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 . . . . . . . . . . . . . . . 596,997

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

505 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

506 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,345,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 506, $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 506, $94,867 from the
General Revenue Fund is provided to the Southwest Alachua County Primary
and Community Health Care Clinic (recurring base appropriations
project).

From the funds in Specific Appropriation 506, $100,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida
(Senate Form 1614).

507 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 20,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,403,240

The funds in Specific Appropriation 507 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.

From the funds in Specific Appropriation 507, $5,000,000 from the
General Revenue Fund is provided to the Department of Health for the
purchase of emergency opioid antagonists to be made available to
emergency responders.

508 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

509 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 799,305

510 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352

511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,191,828
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 51,657

512 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

513 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747

514 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,800,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

From the funds in Specific Appropriation 514, $1,800,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Miami Project to Cure Paralysis (Senate Form 1936)(HB 4065).

515 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

516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,595
FROM ADMINISTRATIVE TRUST FUND . . . 2,358
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,264
FROM FEDERAL GRANTS TRUST FUND . . . 35,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,528
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 14,085
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 31,028
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 28,300

517 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,762,831
FROM TRUST FUNDS . . . . . . . . . . 246,107,751

TOTAL POSITIONS . . . . . . . . . . 441.00
TOTAL ALL FUNDS . . . . . . . . . . 275,870,582

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

APPROVED SALARY RATE 25,720,196

519 SALARIES AND BENEFITS POSITIONS 514.50
FROM GENERAL REVENUE FUND . . . . . 14,008,613
FROM DONATIONS TRUST FUND . . . . . 13,697,989
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,881

520 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 185,051
FROM DONATIONS TRUST FUND . . . . . 178,257
FROM FEDERAL GRANTS TRUST FUND . . . 437,517

521 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787

FROM DONATIONS TRUST FUND . . . . . 3,101,997
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301

522 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825

523 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 24,507,858
FROM DONATIONS TRUST FUND . . . . . 142,482,853
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 523, 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 523 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 523, 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 523, $280,000 from the
General Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
program in Sarasota County (recurring base appropriations project).

From the funds in Specific Appropriation 523, $700,000 in
nonrecurring funds the General Revenue Fund is provided for maternal
fetal medicine (Senate Form 1946)(HB 3783).

From the funds in Specific Appropriation 523, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the St.
Joseph's Children's Hospital Chronic-Complex Clinic (Senate Form
1584)(HB 4655).

From the funds in Specific Appropriation 523, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Partnership for Child Health for pediatric integrated behavioral health
services (Senate Form 1390)(HB 3703).

From the funds in Specific Appropriation 523, the Department of
Health, in consultation with the Genetics and Newborn Screening Advisory
Council, shall study the most cost-effective methods to improve testing
and newborn care throughout Florida with an emphasis on underserved
areas of the state and the growth of emerging populations. The purpose
of the study is to improve newborn survival and reduce the chances of

life-long disabilities. The study shall seek opportunities to leverage
new technology and practice methods including, but not limited to,
telemedicine. The department shall submit a report with recommendations
based on a comparative quantitative and qualitative analysis of existing
service delivery methods versus proposed cost-effective methods that
leverage new technology and practice methods to the Governor, the
President of the Senate, and the Speaker of the House of Representatives
by November 1, 2019.

524 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 18,037,467
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295

From the funds in Specific Appropriation 524, $1,500,000 from the
General Revenue Fund is provided to child protection teams to address
the increase in workload related to mandatory medical neglect cases,
psychological assessments, and trauma assessments.

525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 5,771,175
FROM FEDERAL GRANTS TRUST FUND . . . 629,905
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710

From the funds in Specific Appropriation 525, $556,250 from the
Donations Trust Fund is provided to the Newborn Screening Diagnostic
Centers for additional follow-up services pursuant to section
391.055(4), Florida Statutes, for newborns identified through the
newborn screening program with an abnormal screening result for spinal
muscular atrophy (SMA) disease.

From the funds in Specific Appropriation 525, $1,000,000 in
nonrecurring funds from the Donations Trust Fund is provided for a
collaboration between a children's hospital and an existing newborn
screening program diagnostic genetics center to increase the provision
of, and timely access to, confirmatory testing, medical management, and
early intervention services for newborns identified with an abnormal
screening result for metabolic or other hereditary and congenital
disorders through the newborn screening program (Senate Form 1955).

526 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,180,000

From the funds in Specific Appropriation 526, $300,000 from the
General Revenue Fund is provided to A Safe Haven for Newborns (recurring
base appropriations project).

From the funds in Specific Appropriation 526, $500,000 from the
General Revenue Fund is 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 526, $880,000 in
nonrecurring funds from the General Revenue Fund is provided to Nicklaus
Children's Hospital - Advanced Genomics for Critically Ill Newborns
(Senate Form 1245)(HB 4083).

From the funds in Specific Appropriation 526, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for patient
academic programs at Johns Hopkins All Children's Hospital (Senate Form
2581)(HB 9141).

527 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 5,264,498

Funds in Specific Appropriation 527 are provided to the Poison
Control Centers of Florida.

528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 890,712

529 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 43,145,063
FROM FEDERAL GRANTS TRUST FUND . . . 29,791,403

From the funds in Specific Appropriation 529, $3,753,143 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriations 199
and 211.

From the funds in Specific Appropriation 529, at least 85 percent of
funds distributed to Local Early Steps providers must be spent on direct
client services.

From the funds in Specific Appropriation 529, $3,599,239 in
nonrecurring funds from the Federal Grants Trust Fund is provided to the
Early Steps Program.

From the funds in Specific Appropriation 529, up to $2,338,385 in
nonrecurring funds from the Federal Grants Trust is provided to the
Department of Health for the replacement of its Early Steps
Administrative system. The department shall submit quarterly project
status reports to the Executive Office of the Governor's Office of
Policy and Budget and the chairs of the Senate Committee on
Appropriations and the House of Representatives Appropriations
Committee. Each report must include progress made to date for each
project milestone, planned and actual completion dates, planned and
actual costs incurred, and any current project issues and risks.

530 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 82,009
FROM DONATIONS TRUST FUND . . . . . 121,245
FROM FEDERAL GRANTS TRUST FUND . . . 75,871

531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,972
FROM DONATIONS TRUST FUND . . . . . 83,131
FROM FEDERAL GRANTS TRUST FUND . . . 36,087

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 109,754,349
FROM TRUST FUNDS . . . . . . . . . . 223,832,126

TOTAL POSITIONS . . . . . . . . . . 514.50
TOTAL ALL FUNDS . . . . . . . . . . 333,586,475

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

APPROVED SALARY RATE 22,980,891

532 SALARIES AND BENEFITS POSITIONS 581.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 33,435,484

533 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 385,663
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,709
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,504,455

534 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 . . . . . . . . . . . . 7,084,034

535 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604

536 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 284,724

537 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,173,452

538 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 289,609

539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,155,087
FROM FEDERAL GRANTS TRUST FUND . . . 225,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,325,119

540 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 390,944

541 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364

542 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 431
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 313
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 176,884

TOTAL: MEDICAL QUALITY ASSURANCE
FROM GENERAL REVENUE FUND . . . . . . 1,584,741
FROM TRUST FUNDS . . . . . . . . . . 62,700,824

TOTAL POSITIONS . . . . . . . . . . 581.00
TOTAL ALL FUNDS . . . . . . . . . . 64,285,565

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

APPROVED SALARY RATE 46,159,316

543 SALARIES AND BENEFITS POSITIONS 1,040.00
FROM GENERAL REVENUE FUND . . . . . 655,828
FROM FEDERAL GRANTS TRUST FUND . . . 729,415
FROM U.S. TRUST FUND . . . . . . . . 68,474,154

544 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 846,368
FROM FEDERAL GRANTS TRUST FUND . . . 868,378
FROM U.S. TRUST FUND . . . . . . . . 28,247,916

545 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 139,839
FROM FEDERAL GRANTS TRUST FUND . . . 198,434
FROM U.S. TRUST FUND . . . . . . . . 21,122,860

546 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 1,212,620

547 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 79,818
FROM U.S. TRUST FUND . . . . . . . . 36,770,837

548 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 461,134

549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334

550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,143
FROM FEDERAL GRANTS TRUST FUND . . . 3,190
FROM U.S. TRUST FUND . . . . . . . . 418,857

TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 1,786,293
FROM TRUST FUNDS . . . . . . . . . . 158,596,731

TOTAL POSITIONS . . . . . . . . . . 1,040.00
TOTAL ALL FUNDS . . . . . . . . . . 160,383,024

TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 517,845,371
FROM TRUST FUNDS . . . . . . . . . . 2,537,379,090

TOTAL POSITIONS . . . . . . . . . . 12,838.51
TOTAL ALL FUNDS . . . . . . . . . . 3,055,224,461
TOTAL APPROVED SALARY RATE . . . . 558,181,258

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

APPROVED SALARY RATE 44,210,259

551 SALARIES AND BENEFITS POSITIONS 1,267.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 63,992,311

552 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,827,125

553 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 66,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,349,212

554 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000

FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,960,338

555 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,040,619

556 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 255,000

557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,959,941

558 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500

559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,949,261

560 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 440,344

560A FIXED CAPITAL OUTLAY
STATE NURSING HOME FOR VETERANS - DMS MGD
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,053,807

561 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,555,000

Funds in Specific Appropriation 561 are provided to support the
following maintenance and repair projects:

Lake City State Veterans' Home.............................. 260,000
Daytona Beach State Veterans' Home.......................... 160,000
Land O' Lakes State Veterans' Home.......................... 215,000
Pembroke Pines State Veterans' Home......................... 240,000
Panama City State Veterans' Home............................ 210,000
Port Charlotte State Veterans' Home......................... 270,000
St. Augustine State Veterans' Home.......................... 200,000

TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 114,632,158

TOTAL POSITIONS . . . . . . . . . . 1,267.00
TOTAL ALL FUNDS . . . . . . . . . . 114,632,158

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,852,101

562 SALARIES AND BENEFITS POSITIONS 29.50
FROM GENERAL REVENUE FUND . . . . . 2,487,701
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 201,595

563 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,790

564 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 708,691
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 556,375

565 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 888,929

566 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 35,000

567 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 547,077

568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,452
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,463

569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,811
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 661

569A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 20,038

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,484,877
FROM TRUST FUNDS . . . . . . . . . . 2,301,100

TOTAL POSITIONS . . . . . . . . . . 29.50
TOTAL ALL FUNDS . . . . . . . . . . 5,785,977

VETERANS' BENEFITS AND ASSISTANCE

APPROVED SALARY RATE 5,437,079

571 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 4,463,160
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,867,382

572 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000

573 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 315,166

574 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,179

575 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,500

575A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,785,000

From the funds in Specific Appropriation 575A, nonrecurring funds from
the General Revenue Fund are provided for the following appropriations
projects:

Five Star Veterans Center Homeless Housing and Reintegration
Project (Senate Form 1891)(HB 2405)...................... 250,000
K9s for Warriors (Senate Form 1892)(HB 3549)................ 500,000
Florida Veterans Legal Helpline (Senate Form 1102)(HB 4907). 500,000
Trilogy Integrated Resources - Network of Care for Veterans
and Military Service (Senate Form 1977)(HB 3271)......... 335,000
University of South Florida - Alternative Treatment for
Veterans (Senate Form 2611)(HB 3351)..................... 200,000

576 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,180
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 19,436

577 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,182
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,415

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 6,507,744
FROM TRUST FUNDS . . . . . . . . . . 3,257,078

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 9,764,822

VETERANS EMPLOYMENT AND TRAINING SERVICES

578 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS ENTREPRENEUR TRAINING
FROM GENERAL REVENUE FUND . . . . . 900,000

From the funds in Specific Appropriation 578 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Entrepreneurship Program pursuant to
sections 295.21 and 295.22, Florida Statutes.

579 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS WORKFORCE TRAINING GRANTS
FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 800,000

From the funds in Specific Appropriation 579 in nonrecurring funds
from the General Revenue Fund is provided for the Veterans Entrepreneur
and Training Services (VETS) Business Training Grants Program pursuant
to sections 295.21 and 295.22, Florida Statutes.

580 AID TO LOCAL GOVERNMENTS
FLORIDA IS FOR VETERANS, INC.-OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,044,106

TOTAL ALL FUNDS . . . . . . . . . . 2,044,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 12,036,727
FROM TRUST FUNDS . . . . . . . . . . 120,190,336

TOTAL POSITIONS . . . . . . . . . . 1,411.50
TOTAL ALL FUNDS . . . . . . . . . . 132,227,063
TOTAL APPROVED SALARY RATE . . . . 51,499,439

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 10,205,607,645

FROM TRUST FUNDS . . . . . . . . . . 27,461,852,206

TOTAL POSITIONS . . . . . . . . . . 30,928.76

TOTAL ALL FUNDS . . . . . . . . . . 37,667,459,851

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 581 through 750, 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 581 through 750, 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 28, 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 615, 622, 640, and 647, funds
are provided to convert correctional officers employed in the inpatient
mental health units at the Santa Rosa Correctional Institution, Wakulla
Correctional Institution, Suwannee Correctional Institution, Reception
and Medical Center, Florida Women's Reception Center, Lake Correctional
Institution, Zephyrhills Correctional Institution, and Dade Correctional
Institution from twelve hour shifts to eight hour shifts to comply with
the consent decree in the Disability Rights of Florida inpatient mental
health litigation and maintain consistency among correctional officers
employed in those units. Only certified correctional officers employed
in those units who are receiving the temporary special duties pay
additive for those duties may be assigned to eight hour shifts.

Funds in Specific Appropriation 581 through 750 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, 2019,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

From the funds in Specific Appropriations 581 through 750, the
Department of Corrections shall consult with the Florida Department of
Law Enforcement to develop a plan to include all court-ordered
conditions of probation for each probationer in the Florida Crime
Information Center system. The plan shall be delivered to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives no later than December 1, 2019.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 22,832,850

581 SALARIES AND BENEFITS POSITIONS 461.00
FROM GENERAL REVENUE FUND . . . . . 22,410,515
FROM ADMINISTRATIVE TRUST FUND . . . 2,200,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 75,000

582 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,631
FROM ADMINISTRATIVE TRUST FUND . . . 275,000

583 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,025,958
FROM ADMINISTRATIVE TRUST FUND . . . 600,000

FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200

584 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 50,000

585 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 20,150

586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 535,016
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000

587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 521,084

588 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 525,394

589 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,535

590 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,102,012
FROM ADMINISTRATIVE TRUST FUND . . . 49,209
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 101,487

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 31,701,128
FROM TRUST FUNDS . . . . . . . . . . 5,189,450

TOTAL POSITIONS . . . . . . . . . . 461.00
TOTAL ALL FUNDS . . . . . . . . . . 36,890,578

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,656,218

591 SALARIES AND BENEFITS POSITIONS 179.50
FROM GENERAL REVENUE FUND . . . . . 9,296,723
FROM ADMINISTRATIVE TRUST FUND . . . 750,000

592 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,975

593 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,461,941
FROM ADMINISTRATIVE TRUST FUND . . . 2,464,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 472,761

594 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720

595 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 183,229
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,857

596 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,114

597 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329

598 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270

599 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 994

599A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 8,407,889
FROM ADMINISTRATIVE TRUST FUND . . . 74,729
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,791

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,495,733
FROM TRUST FUNDS . . . . . . . . . . 4,143,878

TOTAL POSITIONS . . . . . . . . . . 179.50
TOTAL ALL FUNDS . . . . . . . . . . 25,639,611

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

From the funds provided in Specific Appropriations 601 through 676, each
correctional facility Warden, in conjunction with the Chief Financial
Officer of the Department of Corrections, shall submit a report on the
allocation of human resources and associated budget by correctional
facility to the chair of the Senate Appropriations Committee and the
chair of the House Appropriations Committee by July 30, 2019. At a
minimum, the report shall identify by each correctional facility the
number of full-time authorized positions delineating between filled and
vacant, the projected number of employee hours needed to fulfill the
operations of each facility, specifically denoting projected overtime
hours, the methodology utilized to assign overtime in a uniform and
equitable manner, and recruitment efforts and challenges including
turnover rates. By the 15th day following the end of each calendar
quarter, the department shall submit an updated report that compares
actual utilization to projected estimates. The Inspector General shall
certify that he or she has reviewed the information contained in each
report and has verified its accuracy.

From the recurring general revenue funds provided in Specific
Appropriations 612, 625 and 637, a total of $1,217,262 is provided as
payment in lieu of ad valorem taxation for distribution to local
government taxing authorities. Funding is provided as follows:

Bay Correctional Facility................................... 269,324
Moore Haven Correctional Facility........................... 339,242
South Bay Correctional Facility............................. 275,560
Gadsden Correctional Facility............................... 100,000
Lake City Correctional Facility............................. 90,236
Sago Palm Facility.......................................... 142,900

From the funds in Specific Appropriation 633, $100,000 in nonrecurring
general revenue funds are provided to Union Correctional Institution for
a payment in lieu of ad valorem taxation for distribution to local
government taxing authorities.

From the recurring general revenue funds provided in Specific
Appropriations 612, 625 and 637, 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 375,340,862

601 SALARIES AND BENEFITS POSITIONS 9,046.00
FROM GENERAL REVENUE FUND . . . . . 509,597,272
FROM FEDERAL GRANTS TRUST FUND . . . 400,000

602 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,122,681
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,825

603 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,266,098
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389

604 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 278,666
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000

605 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 38,598,878
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,727,696
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

From the funds in Specific Appropriation 606, $750,000 in
nonrecurring general revenue funds are provided for the Children of
Inmates: Family Strengthening and Reunification project (Senate Form
1439) (HB 4299).

607 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 4,195,153
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

608 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 18,435,600

609 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 6,800,000

Funds in Specific Appropriation 609 are from reimbursements from the
United States Government for incarcerating aliens in Florida's prisons.
If total reimbursements exceed $6,800,000, 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.

610 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,770,676
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,108,507

611 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,280,949

612 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 124,838,839
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586

From the funds in Specific Appropriation 612, $2,961,680 in
nonrecurring general revenue funds are provided to the Florida
Department of Corrections 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 (Senate Form 2272)(HB 3343).

From the funds in Specific Appropriation 612, $3,500,000 in recurring
general revenue funds is provided to increase per diem rates at
privately operated correctional facilities.

From the funds in Specific Appropriation 612, $340,948 in
nonrecurring general revenue funds are provided for Inmate Mental Health
Services Compliance at contracted facilities (Senate Form 2406)(HB
4801).

613 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 517,746

614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 327,711

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 750,957,965
FROM TRUST FUNDS . . . . . . . . . . 10,908,256

TOTAL POSITIONS . . . . . . . . . . 9,046.00
TOTAL ALL FUNDS . . . . . . . . . . 761,866,221

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

APPROVED SALARY RATE 37,233,636

615 SALARIES AND BENEFITS POSITIONS 788.00
FROM GENERAL REVENUE FUND . . . . . 41,848,847
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 145,876

616 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 377,798
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,415

617 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703

618 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,000

619 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841

620 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305

621 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 206,859
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509

622 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,333,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,497

623 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,143,613

624 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923

625 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 24,964,194
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359

From the funds in Specific Appropriation 625, $300,000 in recurring
general revenue funds is provided to increase per diem rates at
privately operated correctional facilities.

626 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162

627 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,178

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 79,335,640
FROM TRUST FUNDS . . . . . . . . . . 872,200

TOTAL POSITIONS . . . . . . . . . . 788.00
TOTAL ALL FUNDS . . . . . . . . . . 80,207,840

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

APPROVED SALARY RATE 13,674,408

628 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL REVENUE FUND . . . . . 14,664,223
FROM FEDERAL GRANTS TRUST FUND . . . 595,168

629 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 282,584

630 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 117,143
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

631 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

632 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

633 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,599

634 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,435,061

636 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226

637 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 19,716,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403

From the funds in Specific Appropriation 637, $500,000 in recurring
general revenue funds is provided to increase per diem rates at
privately operated correctional facilities.

638 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675

639 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,926
FROM FEDERAL GRANTS TRUST FUND . . . 701

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 39,100,502
FROM TRUST FUNDS . . . . . . . . . . 826,272

TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 39,926,774

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

APPROVED SALARY RATE 223,694,091

640 SALARIES AND BENEFITS POSITIONS 5,324.00
FROM GENERAL REVENUE FUND . . . . . 293,426,322

641 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,762,600

642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,229,565

643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,636,250

644 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243

645 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,621

646 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,398,809

647 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 19,178,829

648 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,715,589

649 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 2,153,076

650 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746

651 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 218,980

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 353,736,630

TOTAL POSITIONS . . . . . . . . . . 5,324.00
TOTAL ALL FUNDS . . . . . . . . . . 353,736,630

RECEPTION CENTER OPERATIONS

APPROVED SALARY RATE 80,887,600

652 SALARIES AND BENEFITS POSITIONS 2,420.00
FROM GENERAL REVENUE FUND . . . . . 132,599,173
FROM FEDERAL GRANTS TRUST FUND . . . 10,908

653 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 895,108

654 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

655 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,000

656 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

657 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126

658 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 541,460
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

659 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 10,837,098

660 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,707,707

661 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193

662 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590

663 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,762

TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 159,467,063
FROM TRUST FUNDS . . . . . . . . . . 35,908

TOTAL POSITIONS . . . . . . . . . . 2,420.00
TOTAL ALL FUNDS . . . . . . . . . . 159,502,971

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

APPROVED SALARY RATE 44,820,232

664 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 29,689,110
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 28,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 56,943

The general revenue funds provided in Specific Appropriation 664 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.

665 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 678,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776

666 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 110,327

667 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,550,170
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 250,000

668 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 5.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 420,151

Funds and positions in Specific Appropriation 668 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.

669 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,362,654
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 275,000

From the funds in Specific Appropriation 669, 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.

670 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 50,000

671 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 2,835,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,596

672 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,242,583

673 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 150,000

674 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,146,395

From the funds provided in Specific Appropriation 674, $1,746,395 in
recurring general revenue funds are 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.

675 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,000

676 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,192
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,535

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 70,214,285
FROM TRUST FUNDS . . . . . . . . . . 30,864,328

TOTAL POSITIONS . . . . . . . . . . 934.00
TOTAL ALL FUNDS . . . . . . . . . . 101,078,613

OFFENDER MANAGEMENT AND CONTROL

APPROVED SALARY RATE 47,295,773

677 SALARIES AND BENEFITS POSITIONS 1,194.00
FROM GENERAL REVENUE FUND . . . . . 66,324,827

678 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 332,565

679 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,301

680 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578

681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653

682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719

683 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269

684 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,997

TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 69,808,909

TOTAL POSITIONS . . . . . . . . . . 1,194.00
TOTAL ALL FUNDS . . . . . . . . . . 69,808,909

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 13,061,761

685 SALARIES AND BENEFITS POSITIONS 289.00
FROM GENERAL REVENUE FUND . . . . . 16,138,398

686 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

687 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,910,508
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 750,000

688 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642

689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,917,104

From the funds in Specific Appropriation 689, $1,000,000 in recurring
general revenue funds is provided to continue the victim notification
system (VINE).

From the funds in Specific Appropriation 689, $410,000 in
nonrecurring general revenue funds are provided to the Department of
Corrections for the implementation of an automated staffing and
scheduling enhancement to the current automated time and attendance
system to replace the Roster Management System. The department may
procure this pursuant to Chapter 287, Florida Statutes (Senate Form
2636)(HB 4387).

690 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080

691 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940

692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,603

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,447,275
FROM TRUST FUNDS . . . . . . . . . . 1,051,785

TOTAL POSITIONS . . . . . . . . . . 289.00
TOTAL ALL FUNDS . . . . . . . . . . 21,499,060

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

APPROVED SALARY RATE 19,939,746

693 SALARIES AND BENEFITS POSITIONS 540.00
FROM GENERAL REVENUE FUND . . . . . 27,935,702

694 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 80,166,904

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

696 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 5,927,710

697 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,058,135

698 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894

699 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771

700 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,854

701 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 40,976,376

Funds in Specific Appropriation 701 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................................... 763,538
Moore Haven Correctional Facility (Glades County)........... 991,549
South Bay Correctional Facility (Palm Beach County)......... 1,420,375
Graceville Correctional Facility (Jackson County)........... 6,196,104
Blackwater River Correctional Facility (Santa Rosa County).. 8,553,750
Gadsden Correctional Facility............................... 1,219,560
Lake City Correctional Facility (Columbia County)........... 1,208,625
Various DOC Facility Projects - Series 2009 B and C Bonds... 20,622,875

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 701 reflect a reduction of

$12,237,266 based on savings realized from bond refinancing.

702 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 465,000

703 FIXED CAPITAL OUTLAY
REPAIR - RENOVATION AND IMPROVEMENT OF
MENTAL HEALTH FACILITIES STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 4,113,298

703A FIXED CAPITAL OUTLAY
MENTAL HEALTH FACILITY
FROM GENERAL REVENUE FUND . . . . . 6,634,492

704A FIXED CAPITAL OUTLAY
MAINTENANCE AND IMPROVEMENTS TO SECURITY
SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 8,953,327

From the funds in Specific Appropriation 704A, $8,453,327 in
nonrecurring general revenue funds is provided to address the most
critical maintenance and repair needs and improvements to security
systems at the Department of Corrections facilities statewide.

From the funds in Specific Appropriation 704A, $500,000 in
nonrecurring general revenue funds is provided to the Department of
Corrections to purchase security cameras for Female Custody Operations
facilities statewide.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 184,843,617

TOTAL POSITIONS . . . . . . . . . . 540.00
TOTAL ALL FUNDS . . . . . . . . . . 184,843,617

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

APPROVED SALARY RATE 120,646,918

705 SALARIES AND BENEFITS POSITIONS 2,793.00
FROM GENERAL REVENUE FUND . . . . . 175,745,936
FROM FEDERAL GRANTS TRUST FUND . . . 180,000

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

707 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 9,267,529
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

708 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941

709 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 560,274

710 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,214,031

Funds in Specific Appropriation 710 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, 2019. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2019-2020 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.

711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,324

From the funds in Specific Appropriation 711, $500,000 in

nonrecurring general revenue funds is provided for Home Builders
Institute (HBI) Building Careers for Inmates and Returning Citizens
(Senate Form 1026)(HB 2253).

712 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,429,206

713 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414

714 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 9,639,891

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

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 213,830,595
FROM TRUST FUNDS . . . . . . . . . . 185,000

TOTAL POSITIONS . . . . . . . . . . 2,793.00
TOTAL ALL FUNDS . . . . . . . . . . 214,015,595

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

APPROVED SALARY RATE 7,413,346

716 SALARIES AND BENEFITS POSITIONS 146.50
FROM GENERAL REVENUE FUND . . . . . 9,313,736
FROM FEDERAL GRANTS TRUST FUND . . . 407,821

717 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 343,758
FROM FEDERAL GRANTS TRUST FUND . . . 50,000

718 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,300,742
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

719 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

719A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,367,212

720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 876,821

721 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 421,000,000

Funds in Specific Appropriation 721 are provided exclusively to pay
for contracted statewide inmate health care services provided during the
2019-2020 fiscal year.

722 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 38,480,847

723 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,818,876

724 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 84,923,167

725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100

726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 277,130

TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 566,202,389
FROM TRUST FUNDS . . . . . . . . . . 664,315

TOTAL POSITIONS . . . . . . . . . . 146.50
TOTAL ALL FUNDS . . . . . . . . . . 566,866,704

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

APPROVED SALARY RATE 1,392,548

727 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 1,653,909
FROM FEDERAL GRANTS TRUST FUND . . . 175,000

728 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 125,000

730 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 5,000

731 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 2,200,000

732 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,589,139
FROM TRUST FUNDS . . . . . . . . . . 2,540,000

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 19,129,139

BASIC EDUCATION SKILLS

APPROVED SALARY RATE 16,431,094

733 SALARIES AND BENEFITS POSITIONS 336.00
FROM GENERAL REVENUE FUND . . . . . 17,220,930
FROM FEDERAL GRANTS TRUST FUND . . . 2,600,000

734 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,134,443
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

735 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,839,794
FROM FEDERAL GRANTS TRUST FUND . . . 1,200,000

736 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

737 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,135,096
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

From the funds in Specific Appropriation 737, $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 Appropriation 737, $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.

738 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 110,229

739 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888

740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,670
FROM FEDERAL GRANTS TRUST FUND . . . 932

TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 27,580,050
FROM TRUST FUNDS . . . . . . . . . . 5,500,932

TOTAL POSITIONS . . . . . . . . . . 336.00
TOTAL ALL FUNDS . . . . . . . . . . 33,080,982

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

APPROVED SALARY RATE 3,356,947

741 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 3,496,359
FROM FEDERAL GRANTS TRUST FUND . . . 499,772

742 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,235,901

743 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 75,000

744 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

745 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,367,781
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

By November 1, 2019, all re-entry programs funded in Specific
Appropriation 745 must provide the following information to the
Department of Corrections: the population served by the program
including information relating to the criminal history, age, employment
history, and education level of inmates served; the services provided to
inmates as part of the program; the cost per inmate to provide those
services; any available recidivism rates; and any matching funds or
in-kind contributions provided to the program. The department must
compile this information and submit a report to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations

Committee by December 1, 2019.

From the funds in Specific Appropriation 745, $1,225,000 in recurring
general revenue funds and $1,000,000 in nonrecurring general revenue
funds are provided for Operation New Hope's Ready4Work Re-entry
initiative (recurring base appropriations project)(Senate Form 1383)(HB
2913). 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.

From the funds in Specific Appropriation 745, $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.

From the funds in Specific Appropriation 745, $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 745, $100,000 in
nonrecurring general revenue funds is provided for the Bethel Ready4Work
- Tallahassee Reentry Program (Senate Form 2244)(HB 4987), 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 maybe 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.

From the funds in Specific Appropriation 745, $2,200,000 in
nonrecurring general revenue funds is provided for the following
appropriations projects:

Brevard County Reentry Portal (Senate Form 1530)(HB 3403)... 500,000
Fort Myers Reentry Initiative (FMRI)(Senate Form 1366)
(HB 3411)................................................ 750,000
Reentry Alliance Pensacola, Inc. (REAP) Re-Entry Portal
(Senate Form 2472)(HB 2595).............................. 200,000
Shaping Success: Gender-Focused Behavior System
(Senate Form 2003)(HB 9213).............................. 500,000
RESTORE Ex Offender Reentry - Palm Beach County
(Senate Form 1094)....................................... 250,000

746 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544

747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,316

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 12,495,671
FROM TRUST FUNDS . . . . . . . . . . 775,772

TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 13,271,443

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

From the funds in Specific Appropriations 748 through 750, the
Department of Corrections may contract with Florida's managing entities,
as authorized by section 394.9082, Florida Statutes, for the statewide
management of behavioral health treatment for offenders under community
supervision. The entities shall work with the department to develop
service delivery strategies that will improve the coordination,
integration, and management of behavioral health services to offenders.

From the funds in Specific Appropriation 748 through 750, 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.

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

749 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,643,762

From the funds in Specific Appropriation 749, $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 749, $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).

From the funds in Specific Appropriation 749, $150,000 in
nonrecurring general revenue funds is provided to WestCare Florida
GulfCoast (HB 2569).

750 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 21,750,861
FROM FEDERAL GRANTS TRUST FUND . . . 400,000

From the funds in Specific Appropriation 750, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County (recurring base
appropriations project).

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,694,623
FROM TRUST FUNDS . . . . . . . . . . 400,000

TOTAL ALL FUNDS . . . . . . . . . . 27,094,623

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,644,501,214
FROM TRUST FUNDS . . . . . . . . . . 63,958,096

TOTAL POSITIONS . . . . . . . . . . 24,856.00
TOTAL ALL FUNDS . . . . . . . . . . 2,708,459,310
TOTAL APPROVED SALARY RATE . . . . 1,036,678,030

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

APPROVED SALARY RATE 6,110,752

751 SALARIES AND BENEFITS POSITIONS 132.00
FROM GENERAL REVENUE FUND . . . . . 8,271,848
FROM FEDERAL GRANTS TRUST FUND . . . 59,586

752 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,264,704
FROM FEDERAL GRANTS TRUST FUND . . . 46,821

753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 831,363
FROM FEDERAL GRANTS TRUST FUND . . . 12,863

754 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771

755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 263,525

756 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 87,087

757 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

758 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,133

758A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 6,308

760 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 . . . . . . 11,262,953
FROM TRUST FUNDS . . . . . . . . . . 119,270

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,382,223

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
FROM GENERAL REVENUE FUND . . . . . . 11,262,953
FROM TRUST FUNDS . . . . . . . . . . 119,270

TOTAL POSITIONS . . . . . . . . . . 132.00
TOTAL ALL FUNDS . . . . . . . . . . 11,382,223
TOTAL APPROVED SALARY RATE . . . . 6,110,752

JUSTICE ADMINISTRATION

The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall develop a weighted caseload model and conduct a workload
assessment of the State Attorney's Office and the Public Defender's
Office in each Judicial Circuit, and the Criminal Conflict and Civil
Regional Counsel offices in all five regions. In developing the weighted
caseload model, OPPAGA shall include, but is not limited to, an analysis
of caseload statistics based on the complexity of the various kinds of
cases filed and the amount of time needed for state attorneys, public
defenders and criminal conflict and civil regional counsels to resolve
these cases. OPPAGA shall also analyze whether the expansion of
specialty courts has impacted the workload needs of state attorney and
public defender offices. OPPAGA shall recommend any needed adjustments
to the number of FTE positions necessary to meet the workload needs of
each state attorney, public defender and criminal conflict and civil
regional counsel office by December 31, 2020.

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct a review of due process and court-appointed
counsel cost containment approaches other states have undertaken. OPPAGA
shall identify options for cost containment measures which
simultaneously preserve the constitutional rights of indigent defendants
accused of crimes. The Office of the State Courts Administrator (OSCA)
and the Justice Administrative Commission (JAC) shall provide OPPAGA
with requested data to complete its review. The study shall be provided
to the Governor, President of the Senate, Speaker of the House of
Representatives, and Chief Justice of the Florida Supreme Court no later
than December 31, 2019.

APPROVED SALARY RATE 4,150,824

761 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 5,813,496

762 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,572

763 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 503,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,900

764 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000

765 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 765 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 2019-2020 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.

767 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 342,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000

768 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 2,250,000

Funds in Specific Appropriation 768 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.

769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,000

770 SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

771 SPECIAL CATEGORIES
LEGAL REPRESENTATION FOR DEPENDENT
CHILDREN WITH SPECIAL NEEDS
FROM GENERAL REVENUE FUND . . . . . 2,115,500

Funds in Specific Appropriation 771 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.

772 SPECIAL CATEGORIES
PAYMENTS FOR QUALIFIED TRANSPORTATION
BENEFITS PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 703,136

773 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,263,034

Funds in Specific Appropriation 773 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........................................ 894,043
2nd Judicial Circuit........................................ 713,100
3rd Judicial Circuit........................................ 160,275
4th Judicial Circuit........................................ 1,382,949
5th Judicial Circuit........................................ 946,386
6th Judicial Circuit........................................ 1,291,430
7th Judicial Circuit........................................ 733,859
8th Judicial Circuit........................................ 520,205
9th Judicial Circuit........................................ 1,249,858
10th Judicial Circuit....................................... 822,366
11th Judicial Circuit....................................... 3,603,927
12th Judicial Circuit....................................... 703,275
13th Judicial Circuit....................................... 2,052,641
14th Judicial Circuit....................................... 356,816
15th Judicial Circuit....................................... 909,094
16th Judicial Circuit....................................... 124,680
17th Judicial Circuit....................................... 1,492,634
18th Judicial Circuit....................................... 699,398
19th Judicial Circuit....................................... 653,387
20th Judicial Circuit....................................... 952,711

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

774 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 14,366,133

Funds in Specific Appropriation 774 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 first Year............................................ 200

TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300

775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 17,468

776 SPECIAL CATEGORIES
POST-CONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,338,310

777 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 10,667,589

778 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 35,009,413

Funds in Specific Appropriation 778 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 778, 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 774 and 778 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.

779 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,266,646

Funds in Specific Appropriation 779 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

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

780 SPECIAL CATEGORIES
CAPITAL RESENTENCING DUE PROCESS FUNDING
FROM GENERAL REVENUE FUND . . . . . 250,000

The funds in Specific Appropriation 780 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).

781 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000

782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600

783 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 1,000,000

784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,603

784A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 18,473

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 117,489,263
FROM TRUST FUNDS . . . . . . . . . . 1,022,036

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 118,511,299

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

Funds and positions in Specific Appropriations 786 through 797 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 32,191,146

786 SALARIES AND BENEFITS POSITIONS 747.50
FROM GENERAL REVENUE FUND . . . . . 43,617,470
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,974

787 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,062,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,925

788 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,010,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,249

789 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 219,398
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

790 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 1,045,656

From the funds in Specific Appropriation 790, $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).

791 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,712,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000

792 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 793,165

793 SPECIAL CATEGORIES
GUARDIAN AD LITEM ATTORNEY TRAINING
FROM GENERAL REVENUE FUND . . . . . 225,000

Funds in Specific Appropriation 793 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.

794 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 192,196

795 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 173,788

796 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057

797 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 52,403,790
FROM TRUST FUNDS . . . . . . . . . . 457,148

TOTAL POSITIONS . . . . . . . . . . 747.50
TOTAL ALL FUNDS . . . . . . . . . . 52,860,938

STATE ATTORNEYS

The Prosecution Coordination Office's budgeting, legal, training and
education needs may be funded by each State Attorney's office within the
funds provided in Specific Appropriations 798 through 951. 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 822, 862, 878, 893, 908, 923, and
945, $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, 2019, 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 11,204,484

798 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 13,658,980
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,780,726
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 837,297

799 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,885
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987

800 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

801 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 503,994
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,215

802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,876

803 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,404

804 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562

805 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,548

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,265,725
FROM TRUST FUNDS . . . . . . . . . . 2,916,535

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 17,182,260

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,435,225

806 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,952,339
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 836,593
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 513
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 598,268

807 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,552

808 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,000

809 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,317
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 120,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,600

810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,380

811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,675

812 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,000

813 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,229
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,913
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,028

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,163,226
FROM TRUST FUNDS . . . . . . . . . . 2,035,839

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 10,199,065

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 3,825,845

814 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,631,096
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 622,165
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 246,952

815 OTHER PERSONAL SERVICES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068

816 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,000

817 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701

818 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 20,430

819 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,034

820 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000

821 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,843
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,329
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,813,815
FROM TRUST FUNDS . . . . . . . . . . 1,056,737

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 5,870,552

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 19,085,757

822 SALARIES AND BENEFITS POSITIONS 364.00
FROM GENERAL REVENUE FUND . . . . . 22,384,481
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,388,679
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,564,044

823 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

824 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 20,000

825 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,311

826 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 . . . . . . . . 237,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,455

827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,542

828 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404

829 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150

830 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,193
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,207
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,380

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,896,334
FROM TRUST FUNDS . . . . . . . . . . 6,263,355

TOTAL POSITIONS . . . . . . . . . . 364.00
TOTAL ALL FUNDS . . . . . . . . . . 29,159,689

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 13,407,736

831 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 16,151,730
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,286,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,370,895

832 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 68,293
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 157,035
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 101,193

833 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,000

834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 364,957
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000

835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 59,121

836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740

837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500

838 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 48,300
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,565
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,353

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,813,830
FROM TRUST FUNDS . . . . . . . . . . 4,408,110

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 21,221,940

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 25,037,821

839 SALARIES AND BENEFITS POSITIONS 460.00
FROM GENERAL REVENUE FUND . . . . . 27,513,473
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,653,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,835,217

840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737

841 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,000

842 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

843 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 234,139

844 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 32,724

845 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520

846 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 94,672
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,069

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,196,319
FROM TRUST FUNDS . . . . . . . . . . 8,646,857

TOTAL POSITIONS . . . . . . . . . . 460.00
TOTAL ALL FUNDS . . . . . . . . . . 36,843,176

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 12,435,569

847 SALARIES AND BENEFITS POSITIONS 238.00
FROM GENERAL REVENUE FUND . . . . . 14,987,226
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,147,887
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 1,611
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 724,186

848 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

849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 120,000

850 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 438,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 151,254

851 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,978

852 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

853 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381

854 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 52,905

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,151
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 685

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,556,296
FROM TRUST FUNDS . . . . . . . . . . 3,323,619

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 18,879,915

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,923,742

855 SALARIES AND BENEFITS POSITIONS 135.00
FROM GENERAL REVENUE FUND . . . . . 8,613,568
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 954,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 589,763

856 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,558
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,677
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329

857 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 204,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,584
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,040

858 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,857

859 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506

860 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306

861 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,429
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,644
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,103

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,905,128
FROM TRUST FUNDS . . . . . . . . . . 1,738,171

TOTAL POSITIONS . . . . . . . . . . 135.00
TOTAL ALL FUNDS . . . . . . . . . . 10,643,299

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 20,089,767

862 SALARIES AND BENEFITS POSITIONS 375.00
FROM GENERAL REVENUE FUND . . . . . 24,715,602
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,543,495

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,287,089

863 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,918
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,960
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 242,033
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,002

864 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,000

865 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 636,079
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

866 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,500

867 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 27,662

868 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416

869 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 85,161
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 374
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,364

TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 25,660,838
FROM TRUST FUNDS . . . . . . . . . . 4,079,046

TOTAL POSITIONS . . . . . . . . . . 375.00
TOTAL ALL FUNDS . . . . . . . . . . 29,739,884

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,805,373

870 SALARIES AND BENEFITS POSITIONS 231.00
FROM GENERAL REVENUE FUND . . . . . 12,889,203
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,370,874
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,939,781

871 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

872 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

873 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,679
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 218,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 209,872

874 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,324

875 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365

876 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,883
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,356

877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,438
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,482
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,130

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,210,469
FROM TRUST FUNDS . . . . . . . . . . 7,000,901

TOTAL POSITIONS . . . . . . . . . . 231.00
TOTAL ALL FUNDS . . . . . . . . . . 20,211,370

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 58,719,977

878 SALARIES AND BENEFITS POSITIONS 1,268.00
FROM GENERAL REVENUE FUND . . . . . 50,757,629
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,021,927
FROM CHILD SUPPORT TRUST FUND . . . 21,526,374
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 241,905
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,217,621

879 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,695
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 105,076
FROM CHILD SUPPORT TRUST FUND . . . 753,121
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 85,217

880 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 191,180

881 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140

FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 385,078
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

882 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 369,748
FROM CHILD SUPPORT TRUST FUND . . . 206,056

883 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221

884 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600

885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 199,231
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,890
FROM CHILD SUPPORT TRUST FUND . . . 81,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,967

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 51,999,516
FROM TRUST FUNDS . . . . . . . . . . 36,075,572

TOTAL POSITIONS . . . . . . . . . . 1,268.00
TOTAL ALL FUNDS . . . . . . . . . . 88,075,088

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,680,682

886 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 12,166,838
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,317,616
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,124,267

887 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,686

887A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,000

888 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 329,181
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 149,785
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,683

889 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,097

890 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,361

891 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267

892 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,034
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,721
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,337

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,562,367
FROM TRUST FUNDS . . . . . . . . . . 2,715,506

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 15,277,873

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 18,410,439

893 SALARIES AND BENEFITS POSITIONS 343.00
FROM GENERAL REVENUE FUND . . . . . 22,152,408
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,075,236
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 983,780

894 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 69,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,877

895 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000

896 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 528,790
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 273,510

897 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 136,593

898 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,027

899 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,980

900 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,535
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,025
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,214

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,842,968
FROM TRUST FUNDS . . . . . . . . . . 3,572,235

TOTAL POSITIONS . . . . . . . . . . 343.00
TOTAL ALL FUNDS . . . . . . . . . . 26,415,203

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,328,949

901 SALARIES AND BENEFITS POSITIONS 120.00
FROM GENERAL REVENUE FUND . . . . . 7,896,820
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 868,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 523,970

902 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 228,062

902A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000

903 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

904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,884

905 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,292

906 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,048

907 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,950
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 359
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,299

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,181,981
FROM TRUST FUNDS . . . . . . . . . . 1,819,064

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 10,001,045

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 17,958,467

908 SALARIES AND BENEFITS POSITIONS 333.00
FROM GENERAL REVENUE FUND . . . . . 21,556,939
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,399,313
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,351,893

909 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

910 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

911 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 545,830

912 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

913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

914 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,103
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,937
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,349

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,125,670
FROM TRUST FUNDS . . . . . . . . . . 4,957,077

TOTAL POSITIONS . . . . . . . . . . 333.00
TOTAL ALL FUNDS . . . . . . . . . . 27,082,747

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,346,368

915 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,075,042
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 459,254

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 227,450

916 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054

917 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

918 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 135,049
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 136,514

919 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,571

920 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041

921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

922 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,048
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 733

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,250,285
FROM TRUST FUNDS . . . . . . . . . . 1,028,085

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,278,370

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 26,261,223

923 SALARIES AND BENEFITS POSITIONS 511.00
FROM GENERAL REVENUE FUND . . . . . 33,141,613
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,313,174
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 209,242
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,924,480

924 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,082
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 104,072
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,574

924A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000

925 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 589,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 866,244
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 523,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,880

926 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 119,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,033

927 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,510

928 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 121,483
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,000

929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,862
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,373
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,592

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 34,226,637
FROM TRUST FUNDS . . . . . . . . . . 6,206,137

TOTAL POSITIONS . . . . . . . . . . 511.00
TOTAL ALL FUNDS . . . . . . . . . . 40,432,774

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,213,856

930 SALARIES AND BENEFITS POSITIONS 285.00
FROM GENERAL REVENUE FUND . . . . . 18,469,444
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,252,563
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,103,750

931 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

931A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,000

932 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 410,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,459

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924

933 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 140,789

934 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,514

935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130

936 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 61,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,047

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,981,801
FROM TRUST FUNDS . . . . . . . . . . 3,832,642

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 22,814,443

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,089,097

937 SALARIES AND BENEFITS POSITIONS 165.00
FROM GENERAL REVENUE FUND . . . . . 10,010,987
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,394,627
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,166,356

938 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678

938A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 36,807

939 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 230,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,307

940 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 50,616

941 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764

942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798

943 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581

944 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,995
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,237
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,104

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,286,150
FROM TRUST FUNDS . . . . . . . . . . 2,993,655

TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 13,279,805

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 15,669,155

945 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 19,114,653
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,526,154
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,362,229

946 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,316
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 86,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,970

947 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000

948 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 505,928
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,087
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 20,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 42,944

949 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 69,719

950 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024

951 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 63,466
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,128

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,780

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 19,757,387
FROM TRUST FUNDS . . . . . . . . . . 4,333,834

TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 24,091,221

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 952 through 1097.
Funding for this office shall not exceed $450,000 from the Indigent
Criminal Defense Trust Fund.

Each Public Defender Office must submit to the Justice Administrative
Commission (JAC) a quarterly report detailing the number of appointed
and reappointed cases by case type, number of cases closed by case type,
number of clients represented, and number of conflicts by case type and
the basis for the conflict. The JAC shall compile the reports and submit
the results to the Governor, President of the Senate, and Speaker of the
House of Representatives within three weeks after the end of each
quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,509,085

952 SALARIES AND BENEFITS POSITIONS 126.00
FROM GENERAL REVENUE FUND . . . . . 8,041,395
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 157,830
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,000,613

953 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,360

954 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,000

955 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 . . . . . . . . . . . . 282,278

956 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,684

957 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,770

958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,822
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,536

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,285,797
FROM TRUST FUNDS . . . . . . . . . . 1,648,060

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 9,933,857

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,463,222

959 SALARIES AND BENEFITS POSITIONS 84.00
FROM GENERAL REVENUE FUND . . . . . 5,586,525
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 182,241
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 318,033

960 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,538
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,499

961 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

962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,119

963 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

964 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 331
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,793,788
FROM TRUST FUNDS . . . . . . . . . . 720,469

TOTAL POSITIONS . . . . . . . . . . 84.00
TOTAL ALL FUNDS . . . . . . . . . . 6,514,257

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,124,403

965 SALARIES AND BENEFITS POSITIONS 31.50
FROM GENERAL REVENUE FUND . . . . . 2,722,517
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 240,284

966 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

966A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

967 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 73,392
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 66,031

968 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,802

969 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,560
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,000

970 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 433

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,815,796
FROM TRUST FUNDS . . . . . . . . . . 449,550

TOTAL POSITIONS . . . . . . . . . . 31.50
TOTAL ALL FUNDS . . . . . . . . . . 3,265,346

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,743,230

971 SALARIES AND BENEFITS POSITIONS 153.00
FROM GENERAL REVENUE FUND . . . . . 10,976,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,058
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 862,047

972 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,026
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

972A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,000

973 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 193,148
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,549
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,235

975 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,305

976 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,896
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 723
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,857

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,231,028
FROM TRUST FUNDS . . . . . . . . . . 1,484,774

TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 12,715,802

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,602,853

977 SALARIES AND BENEFITS POSITIONS 125.50
FROM GENERAL REVENUE FUND . . . . . 7,594,380
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 881,031
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,132,876

978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,336
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 330,562

979 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 24,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 216,964

980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,157

981 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,500

982 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,602
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,301
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,017

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,651,878
FROM TRUST FUNDS . . . . . . . . . . 2,598,408

TOTAL POSITIONS . . . . . . . . . . 125.50
TOTAL ALL FUNDS . . . . . . . . . . 10,250,286

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 12,381,266

983 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 15,563,390
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 648,984
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,276,657

984 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,500

985 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 . . . . . . . . . . . . 65,000

986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,804

987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 52,000

988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,393
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,540

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,169,932
FROM TRUST FUNDS . . . . . . . . . . 2,139,878

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 18,309,810

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 6,191,130

989 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 8,244,552
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 540,370

990 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,000

991 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 72,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,000

992 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,988

993 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,589

994 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,482
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 286
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,648

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,357,592
FROM TRUST FUNDS . . . . . . . . . . 837,559

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 9,195,151

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,015,767

995 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 5,339,129
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 505,693

996 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

997 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

998 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,055

999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,751

1000 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,878
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,287

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,466,650
FROM TRUST FUNDS . . . . . . . . . . 622,786

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,089,436

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 11,967,355

1001 SALARIES AND BENEFITS POSITIONS 220.00
FROM GENERAL REVENUE FUND . . . . . 13,609,342
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 613,540
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,636,234

1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1003 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000

1004 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 164,065

1005 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 671,816
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1006 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 112,187

1007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,440
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,237

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,538,996
FROM TRUST FUNDS . . . . . . . . . . 2,667,638

TOTAL POSITIONS . . . . . . . . . . 220.00
TOTAL ALL FUNDS . . . . . . . . . . 17,206,634

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 6,037,294

1009 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 7,594,833
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,491
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 602,934

1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,074
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 70,000

1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,049
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 155,000

1012 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,251

1013 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132

1014 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,846
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,332

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,843,802
FROM TRUST FUNDS . . . . . . . . . . 879,140

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 8,722,942

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 22,231,422

1015 SALARIES AND BENEFITS POSITIONS 390.00
FROM GENERAL REVENUE FUND . . . . . 27,141,504
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,543,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,431,595

1016 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 165,000

1017 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 360,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 99,597

1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,333

1020 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 87,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,826

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,271

TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,614,241
FROM TRUST FUNDS . . . . . . . . . . 3,425,622

TOTAL POSITIONS . . . . . . . . . . 390.00
TOTAL ALL FUNDS . . . . . . . . . . 31,039,863

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 5,349,572

1021 SALARIES AND BENEFITS POSITIONS 95.50
FROM GENERAL REVENUE FUND . . . . . 6,209,643
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 405,993
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 646,395

1022 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 47,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,000

1023 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 . . . . . . . . . . . . 10,000

1024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,188

1025 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,569
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 772
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,427

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,471,653
FROM TRUST FUNDS . . . . . . . . . . 1,412,808

TOTAL POSITIONS . . . . . . . . . . 95.50
TOTAL ALL FUNDS . . . . . . . . . . 7,884,461

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,174,040

1026 SALARIES AND BENEFITS POSITIONS 218.50
FROM GENERAL REVENUE FUND . . . . . 14,400,625
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 818,366
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,583,738

1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 122,338
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 35,000

1028 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 381,876
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 119,288
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 411,976

1029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,754

1030 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,835

1031 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 847
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 363

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 14,957,364
FROM TRUST FUNDS . . . . . . . . . . 3,013,167

TOTAL POSITIONS . . . . . . . . . . 218.50
TOTAL ALL FUNDS . . . . . . . . . . 17,970,531

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 3,849,929

1032 SALARIES AND BENEFITS POSITIONS 66.00
FROM GENERAL REVENUE FUND . . . . . 4,772,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,180
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 638,197

1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,565
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 197,500

1034 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

1035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,597

1036 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,855

1037 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,645

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,935,218
FROM TRUST FUNDS . . . . . . . . . . 1,055,157

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 5,990,375

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 10,642,325

1038 SALARIES AND BENEFITS POSITIONS 189.00
FROM GENERAL REVENUE FUND . . . . . 12,818,070
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 169,302
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,768,628

1039 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,703
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 30,000

1040 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 119,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 199,174

1041 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,381

1042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375

1043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 457
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,305

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,011,743
FROM TRUST FUNDS . . . . . . . . . . 2,231,622

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 15,243,365

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,299,833

1044 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 2,951,528
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,693

1045 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000

1046 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

1047 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,631

1048 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,170
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,520

1049 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,044
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 253

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,053,556
FROM TRUST FUNDS . . . . . . . . . . 186,097

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,239,653

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 13,257,355

1050 SALARIES AND BENEFITS POSITIONS 217.00
FROM GENERAL REVENUE FUND . . . . . 15,758,993
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 858,190
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,264,927

1051 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

1052 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 124,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

1053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 46,993

1054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,812

1055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 50,345
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 631
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 758

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 16,019,997
FROM TRUST FUNDS . . . . . . . . . . 2,425,311

TOTAL POSITIONS . . . . . . . . . . 217.00
TOTAL ALL FUNDS . . . . . . . . . . 18,445,308

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,271,602

1056 SALARIES AND BENEFITS POSITIONS 111.00
FROM GENERAL REVENUE FUND . . . . . 7,857,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 266,187
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,683,914

1057 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000

1057A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,000

1058 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

1059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 16,527

1060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236

1061 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 911

FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,458

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,025,370
FROM TRUST FUNDS . . . . . . . . . . 2,397,233

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 10,422,603

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,677,486

1062 SALARIES AND BENEFITS POSITIONS 83.00
FROM GENERAL REVENUE FUND . . . . . 5,214,951
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 299,379
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,129,136

1063 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,984
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,134
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 110,000

1064 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 40,214
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,704
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 299,800

1065 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 21,239

1066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,640

1067 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 925
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,108

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,294,666
FROM TRUST FUNDS . . . . . . . . . . 1,941,065

TOTAL POSITIONS . . . . . . . . . . 83.00
TOTAL ALL FUNDS . . . . . . . . . . 7,235,731

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 7,438,149

1068 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 8,734,639
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,525,784
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,202,132

1069 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

1070 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 178,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 68,233
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 168,092

1071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 65,433

1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,730

1073 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,594
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,474

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,967,955
FROM TRUST FUNDS . . . . . . . . . . 3,198,472

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 12,166,427

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,337,151

1074 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 3,002,868

1075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114

1076 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 128,971

1077 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535

1078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,344

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,163,832

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 3,163,832

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,172,487

1079 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,954,506

1080 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,381

1081 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 56,907

1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840

1083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,868

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,043,502

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,043,502

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,943,703

1084 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,908,625

1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390

1086 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 144,849

1087 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568

1088 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,921

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,795,353

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,795,353

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 1,362,595

1089 SALARIES AND BENEFITS POSITIONS 18.00
FROM GENERAL REVENUE FUND . . . . . 1,732,914

1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 500

1091 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 7,161

1092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,768

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,745,343

TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 1,745,343

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,933,974

1093 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 3,654,802
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 123,205

1094 OTHER PERSONAL SERVICES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 55,978

1095 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 44,974
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 150,000

1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 660

1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,821

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,708,597
FROM TRUST FUNDS . . . . . . . . . . 329,843

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,038,440

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 1,025,200

1098 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,414,818

1099 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 451,199

1100 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,421
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 192,596

1101 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,465

1102 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,000

1103 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,053

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,111,956
FROM TRUST FUNDS . . . . . . . . . . 192,596

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,304,552

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

APPROVED SALARY RATE 2,683,707

1104 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 3,581,534

1105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,511

1106 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 290,002
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 290,002

1107 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 452,484
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 133,742

1108 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 28,458

1109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375

1110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,013

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 4,404,919
FROM TRUST FUNDS . . . . . . . . . . 452,202

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,857,121

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 2,167,691

1111 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,804,627

1112 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960

1113 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 315,621
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 228,877

1114 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 559,311
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 135,000

1115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 4,520

1116 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702

1117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,868

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 3,713,089
FROM TRUST FUNDS . . . . . . . . . . 368,397

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 4,081,486

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

Each Office of Criminal Conflict and Civil Regional Counsel must submit
to the Justice Administrative Commission (JAC) a quarterly report
detailing the number of appointed and reappointed cases by case type,
number of cases closed by case type, number of clients represented, and
number of conflicts by case type and the basis for the conflict. The JAC
shall compile the reports and submit the results to the Governor,
President of the Senate, and Speaker of the House of Representatives
within three weeks after the end of each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

APPROVED SALARY RATE 6,822,226

1118 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 9,647,818

1119 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,467

1120 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1121 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,287,417

1122 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,957

1122A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,195,349

1123 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 66,288

1124 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,085

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 12,537,381
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 12,612,381

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 6,310,604

1125 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 9,243,493
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 73,108

1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,351

1127 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 75,000

1128 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,095,848
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425

1129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,853

1129A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 380,744

1130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000

1131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,081

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 10,926,370
FROM TRUST FUNDS . . . . . . . . . . 313,533

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 11,239,903

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 4,314,054

1132 SALARIES AND BENEFITS POSITIONS 66.75
FROM GENERAL REVENUE FUND . . . . . 5,860,966

1133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,179

1134 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 20,000

1135 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 518,243

1136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,931

1136A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 747,192

1137 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100

1138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,911

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 7,269,522
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 66.75
TOTAL ALL FUNDS . . . . . . . . . . 7,289,522

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 6,257,822

1139 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 8,464,748

1140 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,184

1141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 40,980

1142 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,693,116

1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,810

1143A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 1,164,813

1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807

1145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,642

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 11,441,120
FROM TRUST FUNDS . . . . . . . . . . 40,980

TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,482,100

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 4,621,667

1146 SALARIES AND BENEFITS POSITIONS 92.00
FROM GENERAL REVENUE FUND . . . . . 6,403,439

1147 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,101

1148 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800

1149 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,260,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 100,000

1150 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 255,288

1150A SPECIAL CATEGORIES
REGIONAL CONFLICT COUNSEL DUE PROCESS
COSTS
FROM GENERAL REVENUE FUND . . . . . 997,407

1151 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000

1152 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,692

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 9,085,429
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 9,205,119

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 808,043,230
FROM TRUST FUNDS . . . . . . . . . . 147,729,218

TOTAL POSITIONS . . . . . . . . . . 10,486.25
TOTAL ALL FUNDS . . . . . . . . . . 955,772,448
TOTAL APPROVED SALARY RATE . . . . 553,451,701

JUVENILE JUSTICE, DEPARTMENT OF

From the funds in Specific Appropriations 1153 through 1229, 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 28, 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 Appropriation 1153 through 1229, 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 a
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, 2020.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

APPROVED SALARY RATE 55,030,672

1153 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 36,927,551
FROM FEDERAL GRANTS TRUST FUND . . . 1,076,522
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 38,000,000

1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 598,347
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,361,962

1155 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

1156 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

1157 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

1158 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853

1159 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

1160 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

1161 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,171,545
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 2,998,799

1162 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 138,097
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 134,195

1163 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 185,773
FROM FEDERAL GRANTS TRUST FUND . . . 9,946
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 974
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 278,321

1164 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,249,268

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 58,390,741
FROM TRUST FUNDS . . . . . . . . . . 62,058,388

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 120,449,129

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

APPROVED SALARY RATE 34,846,799

1165 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 43,258,171
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 52,679
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,652,994

1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 607,219

1167 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

1168 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556

1169 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,098,831

Funds in Specific Appropriation 1169 are provided for services to
youth at risk of commitment who are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.

From the funds in Specific Appropriation 1169, $750,000 in
nonrecurring general revenue funds are provided for Parenting with Love
and Limits (PLL)(Senate Form 1640)(HB 2673).

1170 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 852,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1171 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,044,628
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995

1172 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213

1173 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 267,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,856

TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 88,046,322
FROM TRUST FUNDS . . . . . . . . . . 5,748,453

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 93,794,775

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 19,897,386

1174 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 24,871,779
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,928,405

1175 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,050,785

1176 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,623,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506

1177 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131

1178 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 645,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1179 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,006,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,489

1180 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 590,914

1181 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863

1182 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 163,251

1183 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 76,246

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,210,217
FROM TRUST FUNDS . . . . . . . . . . 2,257,256

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 49,467,473

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,190,980

1184 SALARIES AND BENEFITS POSITIONS 241.50
FROM GENERAL REVENUE FUND . . . . . 15,273,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 326,710

1185 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 701,335
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,829

1186 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,881,303
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 250,000

1187 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841

1188 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 1,159,285

1189 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,954

1190 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537

1191 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 1,484,951

1192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 379,418

1193 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973

1194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,575
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,306

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 21,514,565
FROM TRUST FUNDS . . . . . . . . . . 2,576,611

TOTAL POSITIONS . . . . . . . . . . 241.50
TOTAL ALL FUNDS . . . . . . . . . . 24,091,176

INFORMATION TECHNOLOGY

From the funds in Specific Appropriation 1196 and 1198, $352,792 in
recurring general revenue funds and $100,413 in nonrecurring general
revenue funds are provided to the Department of Juvenile Justice for
additional bandwidth and cloud storage for security cameras in
residential facilities.

APPROVED SALARY RATE 2,940,928

1195 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,748,641

1196 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,396,011

1197 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1198 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 660,277

1199 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,250

1200 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315

1201 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,350

1201A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 584,617

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,492,327

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,492,327

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

From the funds in Specific Appropriations 1203 through 1215, 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 1203 through 1215, 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

1203 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,249

1204 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,640,922
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,399,638

From the funds in Specific Appropriations 1204, $750,000 in
nonrecurring general revenue funds are 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 (Senate
Form 2638). The department shall develop a methodology to allocate these
funds in an equitable fashion among all applicable contracted service
providers effective July 1, 2019. The department shall report on the use
and effectiveness of these initiatives by January 1, 2020. 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.

1205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,649

1206 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,210,850

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 112,950,670
FROM TRUST FUNDS . . . . . . . . . . 13,399,638

TOTAL ALL FUNDS . . . . . . . . . . 126,350,308

SECURE RESIDENTIAL COMMITMENT

APPROVED SALARY RATE 9,105,758

1207 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 9,312,132
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,063,356

1208 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 55,077

1209 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,274,079

1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 644,906

1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,414,626
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 44,998,559

1212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 108,960

1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966

1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,961

1215 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,963,636

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 35,881,343
FROM TRUST FUNDS . . . . . . . . . . 46,061,915

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 81,943,258

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

APPROVED SALARY RATE 1,175,071

1216 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,005,093
FROM FEDERAL GRANTS TRUST FUND . . . 207,617

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 511,741

1217 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 292,340
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 154,070

1218 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180

1219 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 1,262,903

1220 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450

1221 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 15,029,294
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,290,514

1222 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 9,746,000

From the funds in Specific Appropriation 1222, $2,286,000 in recurring
general revenue funds is provided for the following recurring base
appropriations projects:

AMIkids Gender Specific Prevention Programs - Clay County... 750,000
AMIkids Gender Specific Prevention Programs - Hillsborough
County................................................... 750,000
AMIkids Gender Specific Prevention Programs - Pinellas
County................................................... 750,000
Pasco Association for Challenged Kids Summer Camp........... 36,000

From the funds in Specific Appropriation 1222, $7,460,000 in
nonrecurring general revenue funds is provided for the following
programs:

AMIkids Apprenticeship and Job Placement Program (Senate
Form 1783)(HB 3895)...................................... 500,000
AMIkids Credit Recovery Program (Senate Form 1784)(HB 3897). 500,000
AMIkids Family Centric Programming (Senate Form 1785)
(HB 4625)................................................ 1,000,000
Big Brothers Big Sisters - Mentoring Children of an
Incarcerated Parent (MCIP) (Senate Form 1873)(HB 3881)... 200,000
Clay County Youth Alternative to Secured Detention
(S.W.E.A.T. Program) (Senate Form 2072)(HB 4125)......... 250,000
Delores Barr Weaver Policy Center - Girl Matters: Continuity
of Care (Senate Form 2213)(HB 4575)...................... 300,000
Duval Leaders of Tomorrow (HB 4713)......................... 100,000
Florida Alliance of Boys & Girls Clubs Youth SMART Program
(Senate Form 2379)(HB 4669).............................. 3,000,000
Fred G. Minnis Pilot Expansion (Senate Form 2404)........... 100,000
I.M.P.A.C. - Integrative Model for Positive Achievements for
Children (HB 4717)....................................... 100,000
Integrated Care and Coordination for Youth (ICCY) (Senate
Form 1896)(HB 2133)...................................... 100,000
KinderVision Foundation - The Greatest Save Teen PSA Program
(Senate Form 2386)(HB 4995).............................. 200,000
New Horizons - After School and Weekend Rehabilitation
Program (Senate Form 2143)(HB 4233)...................... 250,000
North Miami Beach Police Athletic League STEM/Robotics
Leadership Academy (Senate Form 1620)(HB 2941)........... 75,000
One More Child - Hope Street Project (Senate Form 2620)

(HB 9055)................................................ 200,000
Pinellas County Youth Advocate Program (Senate Form 2155)
(HB 4627)................................................ 250,000
Reichert House Youth Academy (Senate Form 2280)............. 100,000
Tallahassee TEMPO Workforce Training for Disconnected Youth
(Senate Form 2142)(HB 2451).............................. 150,000
Nassau County Youth Alternative to Secured Detention
(S.W.E.A.T. Program)(Senate Form 2243)(HB 2945).......... 85,000

1223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720

1224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,391,442
FROM FEDERAL GRANTS TRUST FUND . . . 3,061,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,947,682

1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,816

1226 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,612,309
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,877,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 386,497

From the funds in Specific Appropriation 1226, 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.

1227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,500

1228 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

1229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,416
FROM FEDERAL GRANTS TRUST FUND . . . 2,386
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,958

1229A 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 . . . . . 3,250,000

Funds in Specific Appropriation 1229A are provided for the following

fixed capital outlay projects:

Health and Safety of Our Youth - Youth and Family
Alternatives (YFA) (Senate Form 1932)(HB 3249)........... 250,000
PACE Center for Girls Program (Senate Form 2327)............ 2,500,000
Seminole County Juvenile Detention Center (Senate Form 2179)
(HB 2135)................................................ 500,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 61,103,513
FROM TRUST FUNDS . . . . . . . . . . 29,221,243

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 90,324,756

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 432,589,698
FROM TRUST FUNDS . . . . . . . . . . 161,323,504

TOTAL POSITIONS . . . . . . . . . . 3,279.50
TOTAL ALL FUNDS . . . . . . . . . . 593,913,202
TOTAL APPROVED SALARY RATE . . . . 134,187,594

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 7,180,986

1230 SALARIES AND BENEFITS POSITIONS 139.50
FROM GENERAL REVENUE FUND . . . . . 2,950,052
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 42,500
FROM FEDERAL GRANTS TRUST FUND . . . 760,752
FROM OPERATING TRUST FUND . . . . . 6,256,816

1231 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

1232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 822,380
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

1233 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM OPERATING TRUST FUND . . . . . 150,000

1234 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,910,162

1235 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
UNITS OF GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434

1237 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 13,500,000

1238 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 250

1239 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650

1240 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

1241 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500

1242 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,435
FROM ADMINISTRATIVE TRUST FUND . . . 20,270

1243 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 5,200

1244 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,300,000

1245 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

1246 SPECIAL CATEGORIES
GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
GRANT (JAG) PROGRAM - STATE GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,500,000

1247 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724

1248 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 2,100,000

1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,797
FROM ADMINISTRATIVE TRUST FUND . . . 2,661
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,626
FROM FEDERAL GRANTS TRUST FUND . . . 119
FROM OPERATING TRUST FUND . . . . . 17,884

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,022,248
FROM TRUST FUNDS . . . . . . . . . . 39,166,180

TOTAL POSITIONS . . . . . . . . . . 139.50
TOTAL ALL FUNDS . . . . . . . . . . 43,188,428

AVIATION SERVICES

APPROVED SALARY RATE 361,930

1250A SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 525,061

1250B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,206,179

1250C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,500

1250D SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,000

1250E SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 598,520

1250F SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 1,290,576

1250G SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,316

TOTAL: AVIATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,829,152

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 3,829,152

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

APPROVED SALARY RATE 4,196,960

1251 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 2,718
FROM OPERATING TRUST FUND . . . . . 6,419,927

1252 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778

1253 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837

1254 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369

1255 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1256 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 61,984

1257 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360

FROM OPERATING TRUST FUND . . . . . 42,100

1258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 69,824

1259 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064

1260 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

1261 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 328
FROM OPERATING TRUST FUND . . . . . 25,495

TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,406
FROM TRUST FUNDS . . . . . . . . . . 7,369,878

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 7,380,284

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

APPROVED SALARY RATE 25,083,888

1262 SALARIES AND BENEFITS POSITIONS 446.00
FROM GENERAL REVENUE FUND . . . . . 29,357,632
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 22,695
FROM FEDERAL GRANTS TRUST FUND . . . 11,607
FROM OPERATING TRUST FUND . . . . . 5,253,943

1263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,985
FROM FEDERAL GRANTS TRUST FUND . . . 168,321

1264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,964,446
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 2,721,606

From the funds in Specific Appropriation 1264, the Department of Law
Enforcement is authorized to distribute 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 1264
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.

1265 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702

1266 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 643,183
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,223,100
FROM OPERATING TRUST FUND . . . . . 332,000

1267 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960

1268 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,658,433
FROM FEDERAL GRANTS TRUST FUND . . . 1,190,200
FROM OPERATING TRUST FUND . . . . . 1,498,000

1269 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 294,300
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
FROM OPERATING TRUST FUND . . . . . 150,000

1270 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM OPERATING TRUST FUND . . . . . 62,453

1271 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000

1272 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,320
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 177
FROM FEDERAL GRANTS TRUST FUND . . . 1,667
FROM OPERATING TRUST FUND . . . . . 2,533

TOTAL: CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,334,259
FROM TRUST FUNDS . . . . . . . . . . 19,484,602

TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 60,818,861

INVESTIGATIVE SERVICES

From the funds in Specific Appropriations 1273 through 1286, 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 1273 through 1286, 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, Florida Statutes.

APPROVED SALARY RATE 43,516,426

1273 SALARIES AND BENEFITS POSITIONS 694.00
FROM GENERAL REVENUE FUND . . . . . 47,454,318
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 35,120
FROM FEDERAL GRANTS TRUST FUND . . . 158,803
FROM OPERATING TRUST FUND . . . . . 10,140,219

1274 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 328,639
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

1275 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,313,550
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 . . . . . 3,582,354
FROM REVOLVING TRUST FUND . . . . . 1,000,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000

From the funds provided in Specific Appropriation 1275 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.

1276 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 517,494
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

1277 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 237,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000

1278 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 857,219
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

From the funds in Specific Appropriation 1278, $150,000 in
nonrecurring general revenue funds are provided for an incident command
vehicle for West Palm Beach (Senate Form 1533)(HB 2217).

1279 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 850,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
FROM OPERATING TRUST FUND . . . . . 500,000

1280 SPECIAL CATEGORIES
GRANTS AND AIDS - A CHILD IS MISSING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 232,461

The funds in Specific Appropriation 1280 are provided for a recurring
base appropriations project, A Child is Missing program.

1281 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,705,200
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 300,000

From the funds in Specific Appropriation 1281, $1,305,200 in
nonrecurring general revenue funds are provided to the following
projects:

City of Opa-Locka Crime Prevention Technologies (Senate Form
1683)(HB 2029)........................................... 255,200
Miami-Dade County Operation Blue and Brown (Senate Form
1009)(HB 4459)........................................... 500,000
Orlando Police Department Rapid DNA (Senate Form 1408)
(HB 2607)................................................ 100,000
Project Cold Case (Senate Form 2401)(HB 4571)............... 150,000
Schools and First Responder Collaboration via Mutualink
System (Senate Form 1601)(HB 4565)....................... 300,000
D/S Gentry Regional Public Safety Training Center (Senate

Form 1297)(HB 3603)...................................... 400,000

1282 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

1283 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,535
FROM ADMINISTRATIVE TRUST FUND . . . 293,398
FROM OPERATING TRUST FUND . . . . . 330,219

1284 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 526,961
FROM OPERATING TRUST FUND . . . . . 80,592

1285 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
FROM OPERATING TRUST FUND . . . . . 2,400

1286 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 218,312
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,052
FROM FEDERAL GRANTS TRUST FUND . . . 3,216
FROM OPERATING TRUST FUND . . . . . 25,413

1286A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,335,000

Funds in Specific Appropriation 1286A are provided for the following
fixed capital outlay projects:

Bay County Sheriffs Office New Building (Senate Form 2085)
(HB 2985)................................................ 1,400,000
Cape Coral - Public Safety Gun Range (Senate Form 1541)
(HB 3957)................................................ 500,000
Gilchrist County Jail - Engineering and Design (HB 4577).... 200,000
Holmes County Jail-Immediate Need Repairs (Senate Form
1574)(HB 9219)........................................... 200,000
Real Time Crime Center Expansion (Senate Form 2211)(HB 2369) 500,000
D/S Gentry Regional Public Safety Training Center (Senate
Form 1297)(HB 3603)...................................... 4,570,000
Public Safety Training Facility (Senate Form 2336)(HB 3055). 965,000

TOTAL: INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 70,018,047
FROM TRUST FUNDS . . . . . . . . . . 23,152,849

TOTAL POSITIONS . . . . . . . . . . 694.00
TOTAL ALL FUNDS . . . . . . . . . . 93,170,896

MUTUAL AID AND PREVENTION SERVICES

APPROVED SALARY RATE 1,224,445

1287 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,158,597
FROM OPERATING TRUST FUND . . . . . 582,909

1288 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,251
FROM OPERATING TRUST FUND . . . . . 50,000

1289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441

1290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,364

1291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,225
FROM OPERATING TRUST FUND . . . . . 121

TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,253,878
FROM TRUST FUNDS . . . . . . . . . . 633,030

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,886,908

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

From the funds in Specific Appropriation 1292 through 1310, 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 6,635,504

1292 SALARIES AND BENEFITS POSITIONS 121.00
FROM GENERAL REVENUE FUND . . . . . 321,926
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,439
FROM FEDERAL GRANTS TRUST FUND . . . 68,984
FROM OPERATING TRUST FUND . . . . . 8,676,808

1293 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,869
FROM FEDERAL GRANTS TRUST FUND . . . 177,681
FROM OPERATING TRUST FUND . . . . . 193,771

1294 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 104,925
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 8,296,379

1295 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,400
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
FROM OPERATING TRUST FUND . . . . . 1,991,018

1296 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,475,599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM OPERATING TRUST FUND . . . . . 10,494,157

1297 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,705
FROM OPERATING TRUST FUND . . . . . 24,552

1298 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 10,000

1299 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,605
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,396
FROM FEDERAL GRANTS TRUST FUND . . . 314
FROM OPERATING TRUST FUND . . . . . 33,169

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 1,914,455
FROM TRUST FUNDS . . . . . . . . . . 30,611,544

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 32,525,999

PREVENTION AND CRIME INFORMATION SERVICES

APPROVED SALARY RATE 13,371,125

1300 SALARIES AND BENEFITS POSITIONS 320.00
FROM GENERAL REVENUE FUND . . . . . 1,649,563
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,726
FROM FEDERAL GRANTS TRUST FUND . . . 202,800
FROM OPERATING TRUST FUND . . . . . 16,050,000

1301 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 . . . . . 175,039

1302 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 327,257
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 1,894,140
FROM OPERATING TRUST FUND . . . . . 2,044,434

1303 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM FEDERAL GRANTS TRUST FUND . . . 714,099
FROM OPERATING TRUST FUND . . . . . 299,792

1304 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM OPERATING TRUST FUND . . . . . 93,168

1305 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,686,530
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,815,728
FROM OPERATING TRUST FUND . . . . . 2,517,670

From the general revenue funds provided in Specific Appropriation
1305, the Department of Law Enforcement may distribute up to $500,000
to reporting entities that have legitimate financial hardships to assist
in the compliance with the criminal justice data collection and
reporting requirements in section 900.05, Florida Statutes. The
department shall develop the criteria and process for awarding such
compliance assistance funds to a clerk of court, a state attorney, a
public defender, a criminal conflict and civil regional counsel, or the
administrator of a county detention facility. The department shall
report to the Governor, President of the Senate and Speaker of the House
of Representatives regarding the use of these funds on a monthly basis,
beginning August 1, 2019.

1306 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 810,523
FROM FEDERAL GRANTS TRUST FUND . . . 5,964,957

From the funds in Specific Appropriation 1306, the Florida Department

of Law Enforcement is authorized to issue a competitive procurement
solicitation for the Florida Incident Based Reporting System. The
Department shall submit monthly independent verification and validation
assessments and quarterly project status reports to the Executive Office
of the Governor's Office of Policy and Budget and the chairs of the
Senate Committee on Appropriations and the House of Representatives
Appropriations Committee. Each status report must include progress made
to date for each project milestone, planned and actual costs incurred,
and any current project issues and risks.

1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 26,589
FROM OPERATING TRUST FUND . . . . . 59,046

1308 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160

1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 15,600

1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,166
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,270
FROM FEDERAL GRANTS TRUST FUND . . . 2,894
FROM OPERATING TRUST FUND . . . . . 88,140

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,586,690
FROM TRUST FUNDS . . . . . . . . . . 33,723,583

TOTAL POSITIONS . . . . . . . . . . 320.00
TOTAL ALL FUNDS . . . . . . . . . . 42,310,273

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

APPROVED SALARY RATE 2,830,238

1311 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 160,150
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,608,000
FROM FEDERAL GRANTS TRUST FUND . . . 10,133
FROM OPERATING TRUST FUND . . . . . 155,383

1312 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 243,522

1313 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 443,662
FROM FEDERAL GRANTS TRUST FUND . . . 64,300

1314 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 47,000

1315 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 275,741
FROM FEDERAL GRANTS TRUST FUND . . . 35,000

1316 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 8,225

1317 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM GENERAL REVENUE FUND . . . . . 3,100,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,300,000

1318 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,800

1319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 16,869

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 3,260,150
FROM TRUST FUNDS . . . . . . . . . . 8,214,635

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 11,474,785

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

APPROVED SALARY RATE 2,779,990

1320 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 64,136
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,558,055

1321 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 341,360
FROM OPERATING TRUST FUND . . . . . 3,000

1322 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,392,992

1323 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819

1324 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 825,781

From the funds in Specific Appropriation 1324, $100,000 in
nonrecurring general revenue funds is provided for Alzheimer's Project,
Inc. - Bringing the Lost Home Pilot Project (HB 3467).

1325 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 33,517

1326 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,360

1328 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,000

1329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,611

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 164,136
FROM TRUST FUNDS . . . . . . . . . . 6,345,495

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 6,509,631

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 134,393,421
FROM TRUST FUNDS . . . . . . . . . . 168,701,796

TOTAL POSITIONS . . . . . . . . . . 1,933.00
TOTAL ALL FUNDS . . . . . . . . . . 303,095,217
TOTAL APPROVED SALARY RATE . . . . 107,181,492

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

For each project or program specifically identified in proviso in
Specific Appropriations 1335 and 1337, 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, 2020.

APPROVED SALARY RATE 5,684,049

1330 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 156,320
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 6,056,421
FROM CRIME STOPPERS TRUST FUND . . . 148,134
FROM FEDERAL GRANTS TRUST FUND . . . 1,583,473
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 361,051

1331 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,166
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 73,574
FROM CRIME STOPPERS TRUST FUND . . . 5,282
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 57,793

1332 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,878
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,018,837
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

1333 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

1334 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 18,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 11,000,000

1335 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1335, $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 1335, $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.

1336 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,693,240

From the funds in Specific Appropriation 1336, $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 (recurring base appropriations project) (Senate Form
1709) (HB 4671).

The funds shall be distributed to the Florida Network of Children's
Advocacy Centers, Inc., whose Board of Directors shall develop funding
criteria and an allocation methodology that ensures an equitable
distribution of those funds among network participant centers that meet
the standards set forth in section 39.3035, Florida Statutes. The
criteria and methodologies shall take into account factors that include,
but need not be limited to, the Center's accreditation status with
respect to the National Children's Alliance, the child population of the
area being served by the children's advocacy center and the number of
children provided a core service by the Children's Advocacy Center. By a
majority vote of the Board of Directors of the Florida Network of
Children's Advocacy Centers funds may be reallocated throughout the year
as needed.

This funding may not be used to supplant local government reductions in
Children's Advocacy Center funding. Child Advocacy Centers must certify
each fiscal year that funds from this appropriation are not supplanting
local governmental funds.

From the funds in Specific Appropriation 1336, 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 1336, $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 project).

From the funds in Specific Appropriation 1336, $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 1336, 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, 2019,
the contract between the department and the Florida Network of
Children's Advocacy Centers, the Fiscal Year 2019-2020 budgets submitted
by the local child advocacy centers, and the approved allocation of

funds to the local children's advocacy centers. 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.

1337 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,610,000
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,730,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1337, $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 1337, $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 1337, $700,000 in recurring
general revenue funds and up to $500,000 from the Federal Grants Trust
Fund, contingent upon grant eligibility, 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 1337, $2,450,000 in
nonrecurring general revenue funds are provided for the following
programs:

Selah Freedom Sex Trafficking and Exploitation Victims
Programs and Services (Senate Form 2094) (HB 2315)....... 1,500,000
Nancy J. Cotterman Center - Anti-Human Trafficking
Coordination / Outreach (Senate Form 1782)(HB 4749)...... 100,000
Nancy J. Cotterman Center - Broward County State Attorney
Liaison Program (Senate Form 1635)(HB 4747).............. 100,000
Voices for Florida - Open Doors Outreach Network
(Senate Form 1161) (HB 2401)............................. 750,000

1338 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,337,835

Recurring general revenue funds in Specific Appropriation 1338 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

1339 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000

1340 SPECIAL CATEGORIES
GRANTS AND AIDS - JUSTICE COALITION
FROM GENERAL REVENUE FUND . . . . . 150,000

1341 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 64,553
FROM CRIME STOPPERS TRUST FUND . . . 611
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 9,316

1342 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 100,201,332

1343 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 38,805
FROM CRIME STOPPERS TRUST FUND . . . 541
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,700

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,681,053
FROM TRUST FUNDS . . . . . . . . . . 145,627,987

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 161,309,040

EXECUTIVE DIRECTION AND SUPPORT SERVICES

From the funds in Specific Appropriations 1344, 1346 and 1354, $201,343
from the General Revenue Fund, of which $8,092 is nonrecurring, is
provided for staff support to the Statewide Task Force on Opioid Abuse.

APPROVED SALARY RATE 7,662,214

1344 SALARIES AND BENEFITS POSITIONS 150.00
FROM GENERAL REVENUE FUND . . . . . 6,837,967
FROM ADMINISTRATIVE TRUST FUND . . . 3,762,628
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 2,190
FROM OPERATING TRUST FUND . . . . . 11,003

1345 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,301
FROM ADMINISTRATIVE TRUST FUND . . . 163,535

1346 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 689,215
FROM ADMINISTRATIVE TRUST FUND . . . 904,529
FROM OPERATING TRUST FUND . . . . . 30,000

1347 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 84,961
FROM ADMINISTRATIVE TRUST FUND . . . 472,801

1348 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 442,476
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 2,800

1349 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827

1350 SPECIAL CATEGORIES
LAW ENFORCEMENT OFFICER OF THE YEAR
PROGRAM AND VICTIM SERVICES RECOGNITION
AWARDS PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 20,000

1351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,793,807
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 1351, $228,000 of general
revenue funds is provided to the Department of Legal Affairs to issue a
competitive procurement solicitation for independent verification and
validation services for the Agency-wide Information Technology
Modernization Program. The Department shall submit monthly independent
verification and validation assessments and quarterly project status
reports to the Executive Office of the Governor's Office of Policy and
Budget and the chairs of the Senate Committee on Appropriations and the
House of Representatives Appropriations Committee. Each status report
must include progress made to date for each project milestone, planned
and actual costs incurred, and any current project issues and risks.

From the funds in Specific Appropriation 1351, $150,000 in
nonrecurring general revenue funds is provided to the Virgil Hawkins
Florida Chapter of the National Bar Association (Senate Form 1643)
(HB 9201).

From the funds in Specific Appropriation 1351, $980,000 in
nonrecurring general revenue funds is provided to the Legal Services
Clinic of the Puerto Rican Bar Association (Senate Form 2637).

From the funds in Specific Appropriation 1351, $300,000 in
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project (Senate Form 1441) (HB 3503). 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.

1352 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,234
FROM ADMINISTRATIVE TRUST FUND . . . 43,721

1353 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696

1354 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,058
FROM ADMINISTRATIVE TRUST FUND . . . 16,267

1355 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,634,464
FROM ADMINISTRATIVE TRUST FUND . . . 4,283,876

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,750,602
FROM TRUST FUNDS . . . . . . . . . . 9,845,514

TOTAL POSITIONS . . . . . . . . . . 150.00
TOTAL ALL FUNDS . . . . . . . . . . 24,596,116

CRIMINAL AND CIVIL LITIGATION

APPROVED SALARY RATE 50,772,696

1356 SALARIES AND BENEFITS POSITIONS 940.00
FROM GENERAL REVENUE FUND . . . . . 24,909,677

FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 7,011
FROM FEDERAL GRANTS TRUST FUND . . . 12,383,339
FROM LEGAL SERVICES TRUST FUND . . . 24,343,852
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 10,002,743
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,728,590
FROM OPERATING TRUST FUND . . . . . 1,168,433

1357 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 158,612
FROM FEDERAL GRANTS TRUST FUND . . . 126,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,888
FROM LEGAL SERVICES TRUST FUND . . . 1,065,712
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 86,271

1358 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,605,517
FROM FEDERAL GRANTS TRUST FUND . . . 2,667,849
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
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

1359 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114

1360 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00

The positions in Specific Appropriation 1360 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.

1361 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

1362 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 1,000,000

1363 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697

1364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 2,769,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,743,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281
FROM OPERATING TRUST FUND . . . . . 275,000

1365 SPECIAL CATEGORIES
CONSUMER PROTECTION LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 4,893,164

1366 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500

1367 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 236,450
FROM FEDERAL GRANTS TRUST FUND . . . 247,583
FROM LEGAL SERVICES TRUST FUND . . . 90,084
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 49,875
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 4,021

1368 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661

1369 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

1370 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 110,098
FROM FEDERAL GRANTS TRUST FUND . . . 59,111
FROM LEGAL SERVICES TRUST FUND . . . 103,789
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 37,161
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 7,390
FROM OPERATING TRUST FUND . . . . . 358

1371 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

1372 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 503

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 28,622,325
FROM TRUST FUNDS . . . . . . . . . . 72,990,375

TOTAL POSITIONS . . . . . . . . . . 990.00
TOTAL ALL FUNDS . . . . . . . . . . 101,612,700

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

APPROVED SALARY RATE 4,820,034

1373 SALARIES AND BENEFITS POSITIONS 72.50
FROM GENERAL REVENUE FUND . . . . . 6,043,614
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,435
FROM FEDERAL GRANTS TRUST FUND . . . 291,170
FROM OPERATING TRUST FUND . . . . . 180,312

1374 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 986,343

FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 810,204

1375 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,804
FROM OPERATING TRUST FUND . . . . . 821

1376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936

1377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,542
FROM OPERATING TRUST FUND . . . . . 2,135

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 7,067,239
FROM TRUST FUNDS . . . . . . . . . . 1,325,679

TOTAL POSITIONS . . . . . . . . . . 72.50
TOTAL ALL FUNDS . . . . . . . . . . 8,392,918

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

APPROVED SALARY RATE 814,285

1378 SALARIES AND BENEFITS POSITIONS 15.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 1,154,332

1379 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354

1380 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 294,735

1381 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000

1382 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,411

1383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 22,533

1384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 6,052

1385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,807

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,575,224

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,575,224

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 66,121,219
FROM TRUST FUNDS . . . . . . . . . . 231,364,779

TOTAL POSITIONS . . . . . . . . . . 1,365.50
TOTAL ALL FUNDS . . . . . . . . . . 297,485,998
TOTAL APPROVED SALARY RATE . . . . 69,753,278

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 4,096,911,735

FROM TRUST FUNDS . . . . . . . . . . 773,196,663

TOTAL POSITIONS . . . . . . . . . . 42,052.25

TOTAL ALL FUNDS . . . . . . . . . . 4,870,108,398

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

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

The moneys contained herein are appropriated from the named funds to the
Department of Agriculture and Consumer Services, Department of
Environmental Protection, Fish and Wildlife Conservation Commission and
the Department of Transportation as the amounts to be used to pay the
salaries, other operational expenditures and fixed capital outlay of the
named agencies.

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

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

APPROVED SALARY RATE 15,270,794

1386 SALARIES AND BENEFITS POSITIONS 305.00
FROM GENERAL REVENUE FUND . . . . . 17,823,293
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,343,821
FROM GENERAL INSPECTION TRUST FUND . 1,852,030
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,037,677

1387 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,105

1388 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

1389 AID TO LOCAL GOVERNMENTS
DOMESTIC MARIJUANA ERADICATION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1390 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 18,687

1391 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 321,473
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 34,881

1392 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

1393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,269,667

1394 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM GENERAL INSPECTION TRUST FUND . 23,916

1395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 73,824

FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,474
FROM GENERAL INSPECTION TRUST FUND . 5,548
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 528

TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 20,987,204
FROM TRUST FUNDS . . . . . . . . . . 5,701,151

TOTAL POSITIONS . . . . . . . . . . 305.00
TOTAL ALL FUNDS . . . . . . . . . . 26,688,355

AGRICULTURAL WATER POLICY COORDINATION

APPROVED SALARY RATE 2,823,392

1396 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 155,636
FROM GENERAL INSPECTION TRUST FUND . 106,994
FROM LAND ACQUISITION TRUST FUND . . 3,812,262

1397 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 482,963

1398 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 132,077

1399 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872

1400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 11,643

1401 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 . . 23,697,948

From the funds in Specific Appropriation 1401, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for water
supply planning and conservation.

1402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 14,487

1402A FIXED CAPITAL OUTLAY
OKEECHOBEE RESTORATION AGRICULTURAL
PROJECTS
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 10,555,636
FROM TRUST FUNDS . . . . . . . . . . 34,274,246

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 44,829,882

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,209,867

1403 SALARIES AND BENEFITS POSITIONS 186.25
FROM GENERAL REVENUE FUND . . . . . 5,677,176
FROM ADMINISTRATIVE TRUST FUND . . . 6,591,288
FROM FEDERAL GRANTS TRUST FUND . . . 3,928
FROM GENERAL INSPECTION TRUST FUND . 931,324
FROM LAND ACQUISITION TRUST FUND . . 1,330,920

1404 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 245,696
FROM ADMINISTRATIVE TRUST FUND . . . 45,643

From the funds in Specific Appropriation 1404, $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.

1405 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,452,191
FROM GENERAL INSPECTION TRUST FUND . 157,532
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 51,881

1406 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614

1407 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 61,647

1408 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 6,411

1409 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 1409, $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.

1410 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,937
FROM ADMINISTRATIVE TRUST FUND . . . 80,210

1411 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,500

1412 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,440
FROM ADMINISTRATIVE TRUST FUND . . . 18,729
FROM GENERAL INSPECTION TRUST FUND . 660
FROM LAND ACQUISITION TRUST FUND . . 3,555

1412A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,178,184

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,266,547
FROM TRUST FUNDS . . . . . . . . . . 12,253,493

TOTAL POSITIONS . . . . . . . . . . 186.25
TOTAL ALL FUNDS . . . . . . . . . . 19,520,040

DIVISION OF LICENSING

APPROVED SALARY RATE 10,657,228

1413 SALARIES AND BENEFITS POSITIONS 302.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 16,661,993

1414 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,569,839

1415 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 4,304,311

1416 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 349,130

1417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 9,990,177

1418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 72,461

1419 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 90,218

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 33,038,129

TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 33,038,129

OFFICE OF ENERGY

APPROVED SALARY RATE 605,934

1420 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,127,372

1421 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 127,165

1422 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 47,212
FROM FEDERAL GRANTS TRUST FUND . . . 380,000

1423 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500

1424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687

1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 4,319

1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,011

1427 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000

TOTAL: OFFICE OF ENERGY
FROM GENERAL REVENUE FUND . . . . . . 47,212
FROM TRUST FUNDS . . . . . . . . . . 6,697,054

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 6,744,266

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 46,650,201

1428 SALARIES AND BENEFITS POSITIONS 1,177.00
FROM GENERAL REVENUE FUND . . . . . 12,580,044
FROM FEDERAL GRANTS TRUST FUND . . . 1,771,465
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,132,571
FROM INCIDENTAL TRUST FUND . . . . . 6,643,880
FROM LAND ACQUISITION TRUST FUND . . 49,618,204

1429 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 510,308
FROM INCIDENTAL TRUST FUND . . . . . 473,628
FROM LAND ACQUISITION TRUST FUND . . 904,294

1430 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 924,788
FROM INCIDENTAL TRUST FUND . . . . . 4,974,124
FROM LAND ACQUISITION TRUST FUND . . 8,107,814

1431 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 565,930

1432 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763

1433 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589

1434 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000

1435 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 617,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1436 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

1437 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 4,420,570

1437A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1438 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 500,000

1439 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,886,703

1440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 490,074
FROM INCIDENTAL TRUST FUND . . . . . 477,107
FROM LAND ACQUISITION TRUST FUND . . 802,137

1441 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000

1442 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 135,172

1443 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,745,007
FROM INCIDENTAL TRUST FUND . . . . . 400,007
FROM LAND ACQUISITION TRUST FUND . . 177,543

1443A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM GENERAL REVENUE FUND . . . . . 4,980,000

1444 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 175,748
FROM INCIDENTAL TRUST FUND . . . . . 33,067
FROM LAND ACQUISITION TRUST FUND . . 152,384

1445 FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 4,466,526

1446 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,945,761

1447 FIXED CAPITAL OUTLAY
REPLACE FORESTRY STATIONS - STATEWIDE
FROM INCIDENTAL TRUST FUND . . . . . 350,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 22,480,799
FROM TRUST FUNDS . . . . . . . . . . 104,507,647

TOTAL POSITIONS . . . . . . . . . . 1,177.00
TOTAL ALL FUNDS . . . . . . . . . . 126,988,446

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,991,523

1448 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 760,749
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 61,215
FROM GENERAL INSPECTION TRUST FUND . 1,872,531
FROM LAND ACQUISITION TRUST FUND . . 1,503,982

1449 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1450 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM GENERAL INSPECTION TRUST FUND . 3,354,287

From the funds provided in Specific Appropriation 1450, $55,000 in
nonrecurring funds from the General Inspection Trust Fund is provided
for Renewal of Technology Research and Advisory Services (Senate Form
1329) (HB 3423).

1451 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1452 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505

1453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 9,273

1454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 325
FROM GENERAL INSPECTION TRUST FUND . 9,454
FROM LAND ACQUISITION TRUST FUND . . 6,202

1455 SPECIAL CATEGORIES
REGULATORY LIFECYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,208,703

From the funds provided in Specific Appropriation 1455, the Department
of Agriculture and Consumer Services shall issue a competitive
procurement to select a contractor and determine the cost to implement
functionality of the Agriculture and Consumer Services System (AgCSS) to
support the Division of Licensing. No funds are provided in this act and
the department shall not enter a contract to implement functionality of
the AgCSS.

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 760,749
FROM TRUST FUNDS . . . . . . . . . . 9,301,457

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 10,062,206

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 12,175,086

1456 SALARIES AND BENEFITS POSITIONS 298.00
FROM GENERAL REVENUE FUND . . . . . 2,160,819
FROM FEDERAL GRANTS TRUST FUND . . . 1,653,974
FROM GENERAL INSPECTION TRUST FUND . 13,923,798

1457 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,341
FROM FEDERAL GRANTS TRUST FUND . . . 124,281
FROM GENERAL INSPECTION TRUST FUND . 329,603

1458 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 487,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,732,027

1459 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1460 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 22,105
FROM GENERAL INSPECTION TRUST FUND . 276,313

1461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 365,000

1462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,255
FROM GENERAL INSPECTION TRUST FUND . 95,130

1463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,501
FROM GENERAL INSPECTION TRUST FUND . 70,347

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,034,723
FROM TRUST FUNDS . . . . . . . . . . 19,983,560

TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 23,018,283

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

APPROVED SALARY RATE 8,088,403

1464 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 779,672
FROM FEDERAL GRANTS TRUST FUND . . . 458,384
FROM GENERAL INSPECTION TRUST FUND . 7,276,016
FROM PEST CONTROL TRUST FUND . . . . 3,378,856

1465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 156,411
FROM GENERAL INSPECTION TRUST FUND . 214,359
FROM PEST CONTROL TRUST FUND . . . . 12,010

1466 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 940,632
FROM PEST CONTROL TRUST FUND . . . . 394,514

1467 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - OPERATION CLEAN SWEEP
FROM GENERAL INSPECTION TRUST FUND . 100,000

1468 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,660,000

From the funds provided in Specific Appropriation 1468, $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 1468, $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.

1469 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
FROM GENERAL INSPECTION TRUST FUND . 1,513

1470 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 125,000
FROM PEST CONTROL TRUST FUND . . . . 130,000

1471 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

1472 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,546
FROM GENERAL INSPECTION TRUST FUND . 35,448

1473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,595
FROM GENERAL INSPECTION TRUST FUND . 28,247
FROM PEST CONTROL TRUST FUND . . . . 14,357

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 954,771
FROM TRUST FUNDS . . . . . . . . . . 17,069,369

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 18,024,140

CONSUMER PROTECTION

APPROVED SALARY RATE 10,804,925

1474 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL INSPECTION TRUST FUND . 15,634,619

1475 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 201,797

1476 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,692,767

1477 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437

1478 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 1,043,846

1479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 979,533

1480 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 411,088

1481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 87,065

TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 21,126,152

TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 21,126,152

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 5,084,467

1482 SALARIES AND BENEFITS POSITIONS 119.00
FROM CITRUS INSPECTION TRUST FUND . 3,268,720
FROM FEDERAL GRANTS TRUST FUND . . . 635,909
FROM GENERAL INSPECTION TRUST FUND . 2,416,801

1483 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 220,260
FROM FEDERAL GRANTS TRUST FUND . . . 7,500
FROM GENERAL INSPECTION TRUST FUND . 949,829

1484 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 883,880
FROM FEDERAL GRANTS TRUST FUND . . . 229,982
FROM GENERAL INSPECTION TRUST FUND . 567,529

1485 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 10,000
FROM GENERAL INSPECTION TRUST FUND . 23,710

1486 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 171,112

1487 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041

1487A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 8,000,000

1487B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,500,000

1488 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 8,000,000

The funds in Specific Appropriation 1488 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 1488, $2,000,000 in
nonrecurring funds is provided to the Citrus Research and Development
Foundation to issue a request for proposal to conduct large scale
scientific research field trials to demonstrate the impact of utilizing
a combination of management and therapeutic tools for new plantings,
including, but not limited to, grove design, planting preparation, pest
management, and post planting production practices to promote increased
production of citrus.

From the funds in Specific Appropriation 1488, 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 1488, 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.

1489 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

1490 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 3,167,237
FROM GENERAL INSPECTION TRUST FUND . 669,082

1491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 74,312
FROM GENERAL INSPECTION TRUST FUND . 138,009

1492 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 60,796
FROM FEDERAL GRANTS TRUST FUND . . . 1,967
FROM GENERAL INSPECTION TRUST FUND . 18,125

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,500,000
FROM TRUST FUNDS . . . . . . . . . . 22,176,113

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 32,676,113

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,195,255

1493 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 537,342
FROM GENERAL INSPECTION TRUST FUND . 598,638
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,673,772
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,315,950
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 954,036
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 48,232

1494 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 28,134
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400

1495 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

1496 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500

1497 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 48,732

1498 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 700,000

1499 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 5,088,850
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1499, $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 1499, $98,850 in nonrecurring
funds from the General Revenue Fund is provided to the Miami
International Agriculture, Horse and Cattle Show for promotional
activities (Senate Form 1431) (HB 4049).

1500 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 4,074,659

1501 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586

1502 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

1502A SPECIAL CATEGORIES
URBAN AQUAPONICS FARMING
FROM GENERAL REVENUE FUND . . . . . 150,000

From the funds in Specific Appropriation 1502A, $150,000 is provided
for the Native Fresh Urban Aquaponics Farming project (Senate Form 1391)
(HB 2475).

1503 SPECIAL CATEGORIES
AGRICULTURAL LEADERSHIP AND EDUCATION
FROM GENERAL INSPECTION TRUST FUND . 300,000

1504 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,195
FROM GENERAL INSPECTION TRUST FUND . 30,698
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 74,232
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 15,496

1505 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,935
FROM GENERAL INSPECTION TRUST FUND . 2,010

FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 11,595
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,476
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 224

1505A FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 300,000

1505B FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 700,000

1505C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,990,000

The nonrecurring funds provided in Specific Appropriation 1505C shall
be used for the following:

4Roots Farm and Agriculture Center (Senate Form 1559)
(HB 4101).................................................. 650,000
Alachua County Agricultural Center.......................... 400,000
Citrus County Fair Association.............................. 500,000
Clay County Board of County Commissioners................... 500,000
Hendry County Fair and Livestock Show....................... 400,000
Lafayette Board of County Commissioners..................... 400,000
Northeast Florida Fair Association.......................... 990,000
Putnam County Fair Association (Senate Form 1898)
(HB 4241).................................................. 750,000
Suwannee County Board of County Commissioners............... 350,000
Washington County Agriculture Center (Senate Form 1598)
(HB 4889).................................................. 50,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 10,929,682
FROM TRUST FUNDS . . . . . . . . . . 15,507,316

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 26,436,998

AQUACULTURE

APPROVED SALARY RATE 1,918,798

1506 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,939,163
FROM GENERAL INSPECTION TRUST FUND . 867,403

1507 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 19,700
FROM GENERAL INSPECTION TRUST FUND . 30,532

1508 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 400,173
FROM FEDERAL GRANTS TRUST FUND . . . 29,000
FROM GENERAL INSPECTION TRUST FUND . 285,966

1509 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
FROM GENERAL INSPECTION TRUST FUND . 12,600

1510 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 95,589

1511 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL INSPECTION TRUST FUND . 77,000

1512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 80,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000

1513 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 160,000

1514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,899
FROM GENERAL INSPECTION TRUST FUND . 4,433

1515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,351
FROM GENERAL INSPECTION TRUST FUND . 3,294

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,459,586
FROM TRUST FUNDS . . . . . . . . . . 1,671,217

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 4,130,803

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,359,477

1516 SALARIES AND BENEFITS POSITIONS 115.00
FROM GENERAL REVENUE FUND . . . . . 5,945,524
FROM FEDERAL GRANTS TRUST FUND . . . 470,120
FROM GENERAL INSPECTION TRUST FUND . 523,041
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 477,601

1517 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,104
FROM FEDERAL GRANTS TRUST FUND . . . 148,119
FROM GENERAL INSPECTION TRUST FUND . 66,760

1518 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 413,164
FROM GENERAL INSPECTION TRUST FUND . 628,888
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 128,546

1519 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

1519A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 870,260

1520 SPECIAL CATEGORIES
STATE AGRICULTURAL RESPONSE TEAM (SART)
FROM GENERAL REVENUE FUND . . . . . 300,000

Funds in Specific Appropriation 1520 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.

1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 495,215
FROM GENERAL INSPECTION TRUST FUND . 323,958
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 20,000

1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,718
FROM GENERAL INSPECTION TRUST FUND . 41,565

1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,610
FROM GENERAL INSPECTION TRUST FUND . 5,008
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 329

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 6,753,886
FROM TRUST FUNDS . . . . . . . . . . 4,637,574

TOTAL POSITIONS . . . . . . . . . . 115.00
TOTAL ALL FUNDS . . . . . . . . . . 11,391,460

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,538,853

1524 SALARIES AND BENEFITS POSITIONS 361.00
FROM GENERAL REVENUE FUND . . . . . 9,353,618
FROM CITRUS INSPECTION TRUST FUND . 952,067
FROM FEDERAL GRANTS TRUST FUND . . . 6,031,922
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,118,749
FROM PLANT INDUSTRY TRUST FUND . . . 2,008,818

1525 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,941
FROM CITRUS INSPECTION TRUST FUND . 1,036
FROM FEDERAL GRANTS TRUST FUND . . . 1,164,561
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 374,483
FROM PLANT INDUSTRY TRUST FUND . . . 487,762

1526 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,425,651
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622

1527 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 95,006

1527A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 180,717

1528 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,214,177

1529 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000

1530 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000

1531 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM LAND ACQUISITION TRUST FUND . . 216,000

1531A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000

1532 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,873,383
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,022,158

1533 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 313,414
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 255,000
FROM PLANT INDUSTRY TRUST FUND . . . 228,049

From the funds in Specific Appropriation 1534, $150,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided to fund the voluntary testing of avocado trees for
laurel wilt and the destruction of infected trees (Senate Form 2425) (HB
2549).

1535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 711,909
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 241,792

1536 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

1537 SPECIAL CATEGORIES
INVASIVE SPECIES CONTROL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

1538 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 124,081
FROM CITRUS INSPECTION TRUST FUND . 8,245
FROM FEDERAL GRANTS TRUST FUND . . . 6,942
FROM GENERAL INSPECTION TRUST FUND . 28
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 537
FROM PLANT INDUSTRY TRUST FUND . . . 61,954

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 13,176,647
FROM TRUST FUNDS . . . . . . . . . . 28,559,992

TOTAL POSITIONS . . . . . . . . . . 361.00
TOTAL ALL FUNDS . . . . . . . . . . 41,736,639

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 4,751,421

1539 SALARIES AND BENEFITS POSITIONS 100.00
FROM GENERAL REVENUE FUND . . . . . 172,261
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 6,638,863

1540 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 286,377

1541 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,929,576
FROM GENERAL INSPECTION TRUST FUND . 174,160

1542 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,245,062,742

1543 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 9,295,134

1544 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,590,912

1545 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438

1546 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,326

1547 SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,987,439

From the funds in Specific Appropriation 1547, $450,000 in recurring
funds from the General Revenue Fund (recurring base appropriations
project), and $1,537,439 in nonrecurring funds from the General Revenue
Fund are provided to Feeding Florida, formerly known as Florida
Association of Food Banks (HB 3029).

1548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840

1549 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,972,348

From the funds in Specific Appropriation 1549, $434,909 in recurring
funds from the General Revenue Fund (recurring base appropriations
project), and $2,537,439 in nonrecurring funds from the General Revenue
Fund are provided to Farm Share (Senate Form 1428) (HB 4405).

From the funds provided in Specific Appropriation 1549, 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.

1550 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 11,520,033

1551 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,143
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 42,098

1552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,783

1552A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
TREASURE COAST FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 700,000

From the funds in Specific Appropriation 1552A, $700,000 in
nonrecurring funds is provided for the Treasure Coast Food Bank (Senate
Form 1655) (HB 2219).

1552B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEEDING TAMPA BAY
FROM GENERAL REVENUE FUND . . . . . 193,000

From the funds in Specific Appropriation 1552B, $193,000 in
nonrecurring funds is provided to Feeding Tampa Bay (Senate Form 2589)
(HB 9103).

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 22,969,237
FROM TRUST FUNDS . . . . . . . . . . 1,273,461,901

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,296,431,138

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 132,876,679
FROM TRUST FUNDS . . . . . . . . . . 1,609,966,371

TOTAL POSITIONS . . . . . . . . . . 3,693.25
TOTAL ALL FUNDS . . . . . . . . . . 1,742,843,050
TOTAL APPROVED SALARY RATE . . . . 156,125,624

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,587,526

1553 SALARIES AND BENEFITS POSITIONS 225.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,866,788
FROM INLAND PROTECTION TRUST FUND . 207,852
FROM FEDERAL GRANTS TRUST FUND . . . 78,066
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,439
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,804
FROM LAND ACQUISITION TRUST FUND . . 9,833,900

1554 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 483,719
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619

1555 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,523,054
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

1556 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275

1558 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 233,104

1559 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

1560 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000

1561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 46,377
FROM INLAND PROTECTION TRUST FUND . 1,275
FROM FEDERAL GRANTS TRUST FUND . . . 479
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,579
FROM LAND ACQUISITION TRUST FUND . . 60,321

1562 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000

1563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 37,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,216
FROM LAND ACQUISITION TRUST FUND . . 45,036

1564 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 750,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 27,576,634

TOTAL POSITIONS . . . . . . . . . . 225.00
TOTAL ALL FUNDS . . . . . . . . . . 27,576,634

FLORIDA GEOLOGICAL SURVEY

APPROVED SALARY RATE 1,436,617

1565 SALARIES AND BENEFITS POSITIONS 31.00
FROM FEDERAL GRANTS TRUST FUND . . . 136,407

FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 682,952
FROM LAND ACQUISITION TRUST FUND . . 654,064
FROM MINERALS TRUST FUND . . . . . . 325,450
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 477,223

1566 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 61,257
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,508

1567 EXPENSES
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 370,810

1568 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 37,195
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838

1569 SPECIAL CATEGORIES
FLORIDA GEOLOGICAL SURVEY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 573,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 292,907

1570 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000

1571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 906
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,538
FROM LAND ACQUISITION TRUST FUND . . 4,346
FROM MINERALS TRUST FUND . . . . . . 2,163
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,171

1572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,112
FROM LAND ACQUISITION TRUST FUND . . 2,509
FROM MINERALS TRUST FUND . . . . . . 3,652

TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 3,809,552

TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,809,552

TECHNOLOGY AND INFORMATION SERVICES

APPROVED SALARY RATE 4,763,210

1573 SALARIES AND BENEFITS POSITIONS 96.00
FROM LAND ACQUISITION TRUST FUND . . 7,071,340

1574 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,653,622

1575 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 759,810
FROM WORKING CAPITAL TRUST FUND . . 4,575,979

1576 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 27,700
FROM WORKING CAPITAL TRUST FUND . . 3,513,836

1578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 27,942

1579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 32,156

1579A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 1,662,406

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,375,416

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 19,375,416

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 586,412

1581 SALARIES AND BENEFITS POSITIONS 7.00
FROM COASTAL PROTECTION TRUST FUND . 418,699
FROM INLAND PROTECTION TRUST FUND . 152,993

1582 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 61,443

1583 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 110,921
FROM INLAND PROTECTION TRUST FUND . 59,962

1584 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818

1585 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594

1586 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 605,883

1587 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 25,902

1588 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000

1589 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 70,000

1590 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COASTAL PROTECTION TRUST FUND . 3,480
FROM INLAND PROTECTION TRUST FUND . 1,272

1591 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 80,759

1592 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 SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,822,599

1593 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 1,665

TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 15,822,246

TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 15,822,246

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 6,548,199

1594 SALARIES AND BENEFITS POSITIONS 127.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,320,854
FROM LAND ACQUISITION TRUST FUND . . 1,974,802

1595 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 513,907
FROM LAND ACQUISITION TRUST FUND . . 192,163

1596 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 761,382
FROM LAND ACQUISITION TRUST FUND . . 301,758

1597 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM LAND ACQUISITION TRUST FUND . . 1,920

1598 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 85,000

1599 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 3,634,992

Funds from Specific Appropriation 1599 may be used for resource
stewardship, including program management, inventory management,
administration, and planning.

1600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,944,963
FROM LAND ACQUISITION TRUST FUND . . 277,941

1601 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

FROM LAND ACQUISITION TRUST FUND . . 250,000

1603 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,263
FROM LAND ACQUISITION TRUST FUND . . 13,828

1604 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,160,000

1605 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000

1606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 39,380
FROM LAND ACQUISITION TRUST FUND . . 10,891

1606A SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 29,000,000

1606B FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1606B are provided for
the Hillsborough County - Two Rivers Ranch Conservation Easement (HB
9183) (Senate Form 2275).

1607 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 33,000,000

1607A FIXED CAPITAL OUTLAY
WORKING WATERFRONTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1608 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 134,977,279

Funds provided in Specific Appropriation 1608 are for Fiscal Year
2019-2020 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.

1608A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ORANGE COUNTY HISTORIC
LITTLE ECON
FROM GENERAL REVENUE FUND . . . . . 3,000,000

The nonrecurring funds in Specific Appropriation 1608A are provided for
the Orange County - Historic Little Econ project (Senate Form 2339).

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 4,700,000
FROM TRUST FUNDS . . . . . . . . . . 215,912,323

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 220,612,323

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

APPROVED SALARY RATE 28,423,945

1609 SALARIES AND BENEFITS POSITIONS 535.00
FROM GENERAL REVENUE FUND . . . . . 552,834
FROM ADMINISTRATIVE TRUST FUND . . . 1,363,877
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,867,350
FROM COASTAL PROTECTION TRUST FUND . 914,106
FROM INLAND PROTECTION TRUST FUND . 2,889,756
FROM FEDERAL GRANTS TRUST FUND . . . 1,556,884
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 768,601
FROM LAND ACQUISITION TRUST FUND . . 13,109,053
FROM PERMIT FEE TRUST FUND . . . . . 7,796,063
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,472,200
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,268,646

1610 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 . . . . . . . . . . . . . . . 247,132

1611 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 724,342
FROM ADMINISTRATIVE TRUST FUND . . . 411,119
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 474,657
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 357,121
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

1612 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

1613 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 782,327
FROM ADMINISTRATIVE TRUST FUND . . . 87,585
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 21,644
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,145

From the funds in Specific Appropriation 1613, $750,000 in

nonrecurring funds from the General Revenue Fund is provided for a
mobile vessel pumpout service to assist Monroe County with alternative
funding for the Monroe County Mobile Vessel Pumpout Program (Senate Form
1418).

1614 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 120,000

1615 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 173,625

1616 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 30,000

1617 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,544
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,923
FROM COASTAL PROTECTION TRUST FUND . 5,056
FROM INLAND PROTECTION TRUST FUND . 15,985
FROM FEDERAL GRANTS TRUST FUND . . . 8,977
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,252
FROM LAND ACQUISITION TRUST FUND . . 72,145
FROM PERMIT FEE TRUST FUND . . . . . 45,464
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,143
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 17,715

1618 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 34,000

1619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,547
FROM ADMINISTRATIVE TRUST FUND . . . 3,122
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,435
FROM COASTAL PROTECTION TRUST FUND . 3,999
FROM INLAND PROTECTION TRUST FUND . 14,012
FROM FEDERAL GRANTS TRUST FUND . . . 8,281
FROM LAND ACQUISITION TRUST FUND . . 72,323
FROM PERMIT FEE TRUST FUND . . . . . 51,565
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 8,942
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,129

TOTAL: REGULATORY DISTRICT OFFICES
FROM GENERAL REVENUE FUND . . . . . . 2,071,050
FROM TRUST FUNDS . . . . . . . . . . 43,398,441

TOTAL POSITIONS . . . . . . . . . . 535.00
TOTAL ALL FUNDS . . . . . . . . . . 45,469,491

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

APPROVED SALARY RATE 1,426,287

1620 SALARIES AND BENEFITS POSITIONS 24.00
FROM ADMINISTRATIVE TRUST FUND . . . 276,606
FROM FEDERAL GRANTS TRUST FUND . . . 490,413
FROM LAND ACQUISITION TRUST FUND . . 1,420,712

1621 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 284,718
FROM LAND ACQUISITION TRUST FUND . . 19,094

1622 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 75,392
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 123,329

1623 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,851,231

1624 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,360,000

1625 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,287,000

1626 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM GENERAL REVENUE FUND . . . . . 453,000

1627 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
TAXES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 352,909

1628 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 1628, $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.

1629 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 1629, $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.

1630 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 5,000

1631 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 3,000

1632 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 939
FROM FEDERAL GRANTS TRUST FUND . . . 1,658
FROM LAND ACQUISITION TRUST FUND . . 4,803

1633 SPECIAL CATEGORIES
WATER QUALITY ENHANCEMENT AND
ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 10,800,000

The nonrecurring funds in Specific Appropriation 1633 are provided for
increased water quality monitoring, creation of a water quality public

information portal, and for the establishment of the Blue-Green Algae
Task Force. Funds may be used for administration and planning costs. The
task force will support key funding and restoration initiatives to
expedite nutrient reduction in Lake Okeechobee and the St. Lucie and
Caloosahatchee estuaries. The task force will identify priority projects
for funding that are based on scientific data and build upon Basin
Management Action Plans (BMAPs) to provide the largest and most
meaningful nutrient reductions in key waterbodies, as well as make
recommendations for regulatory changes.

From the funds in Specific Appropriation 1633, $4,000,000 is
appropriated to the Department of Environmental Protection to expand
statewide water quality analytics for the nutrient over-enrichment
analytics assessment and water quality public information portal.

1634 SPECIAL CATEGORIES
GRANTS AND AIDS - OCEAN RESEARCH AND
CONSERVATION ASSOCIATION - KILROY
MONITORING SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM LAND ACQUISITION TRUST FUND . . 250,000

From the funds in Specific Appropriation 1634, $250,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Indian River Lagoon Kilroy Monitoring Systems project (Senate Form
2506).

The funds from the Land Acquisition Trust Fund in Specific Appropriation
1634 are provided for the Oceanographic Research and Conservation
Association (ORCA) for Kilroy water quality monitoring (recurring base
appropriations project).

1635 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 1635 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).

1636 SPECIAL CATEGORIES
TRANSFER TO THE SOUTH FLORIDA WATER
MANAGEMENT DISTRICT - DISPERSED WATER
STORAGE
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

1637 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 4,973

1638 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM LAND ACQUISITION TRUST FUND . . 23,313,632

Funds provided in Specific Appropriation 1638 are for Fiscal Year
2019-2020 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.

1638A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - PORT MANATEE SEAGRASS
MITIGATION AT PERICO
FROM GENERAL REVENUE FUND . . . . . 1,500,000

The nonrecurring funds in Specific Appropriation 1638A are provided for
the Port Manatee Seagrass Mitigation at Perico project (HB 4973) (Senate

Form 2088).

1639 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
FROM GENERAL REVENUE FUND . . . . . 10,000,000

The nonrecurring funds in Specific Appropriation 1639 are provided to
the Department of Environmental Protection for the purpose of supporting
the evaluation and implementation of innovative technologies and
short-term solutions to combat or clean up harmful algal blooms and
nutrient enrichment of Florida's fresh waterbodies, including lakes,
rivers, estuaries and canals. Funds may be used for the Department's red
tide emergency grant program to support local governments in cleaning
beaches and coastal areas to minimize the impacts of red tide to
residents and visitors. Funds may also be used to implement water
quality treatment technologies, identified by the Department, near water
control structures in Lake Okeechobee.

1639A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DEERING FIELD RESEARCH
CENTER
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1639A are provided for
the Deering Field Research Center (HB 4055) (Senate Form 1735).

1640 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 69,750,000
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
FROM LAND ACQUISITION TRUST FUND . . 212,574,918

From the funds in Specific Appropriation 1640, $32,000,000 in
recurring funds from the Land Acquisition Trust Fund is provided for the
Restoration Strategies Regional Water Quality Plan.

From the funds in Specific Appropriation 1640, $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 1640, $43,824,918 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the implementation of the Everglades Agricultural Area Reservoir and
associated projects needed to move water south.

From the funds in Specific Appropriation 1640, $69,750,000 in
nonrecurring funds from the General Revenue Fund, $3,000,000 in
nonrecurring funds from the Save Our Everglades Trust Fund, and
$72,750,000 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).

1641 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM GENERAL REVENUE FUND . . . . . 4,701,131
FROM LAND ACQUISITION TRUST FUND . . 28,175,082

From the funds provided in Specific Appropriation 1641, $1,701,131 in
recurring funds and $3,000,000 in nonrecurring funds from the General
Revenue Fund and $28,175,082 in recurring funds from the Land
Acquisition Trust Fund shall be used to implement the Northern
Everglades and Estuaries Protection Program, pursuant to section
373.4595, Florida Statutes.

1642 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
FROM GENERAL REVENUE FUND . . . . . 39,000,000

FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 1,000,000

The nonrecurring funds in Specific Appropriation 1642 are provided to
establish a water supply and water resource development grant program to
help communities plan for and implement conservation, reuse and other
water supply and water resource development projects. Priority funding
will be given to regional projects in the areas of greatest need and for
projects that provide the greatest benefit. The department shall
identify and research all viable alternative water supply resources and
provide an assessment of funding needs critical to supporting Florida's
growing economy.

1642A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS - EVERGLADES RESTORATION
FROM GENERAL REVENUE FUND . . . . . 50,000,000

The funds in Specific Appropriation 1642A shall be distributed to the
South Florida Water Management District for the design, engineering, and
construction of the specific project components designed to achieve the
greatest reductions in harmful discharges to the Caloosahatchee and St.
Lucie Estuaries as identified in the Comprehensive Everglades
Restoration Plan Lake Okeechobee Watershed Restoration Project Draft
Integrated Project Implementation Report and Environmental Impact
Statement dated July 2018. The South Florida Water Management District
is directed to negotiate a pre-partnership credit agreement with the
United States Army Corps of Engineers as authorized under Section 6004
of the Water Resources Development Act of 2007.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 194,152,362
FROM TRUST FUNDS . . . . . . . . . . 290,412,388

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 484,564,750

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

Funds in Specific Appropriations 1659, 1660, and 1661 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 2,379,486

1643 SALARIES AND BENEFITS POSITIONS 51.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,118,510
FROM LAND ACQUISITION TRUST FUND . . 651,406
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 288,516

1644 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

1645 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 254,928
FROM LAND ACQUISITION TRUST FUND . . 75,370
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 66,700

1646 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 10,000

1647 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 489,415

1648 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,780,902

1649 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,044
FROM LAND ACQUISITION TRUST FUND . . 2,111
FROM MINERALS TRUST FUND . . . . . . 509
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 376

1650 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578

1651 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 894,350

1652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,399
FROM LAND ACQUISITION TRUST FUND . . 1,514
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,245

1653 FIXED CAPITAL OUTLAY
ST. JOHNS RIVER AND KEYSTONE HEIGHTS LAKE
REGION PROJECTS
FROM GENERAL REVENUE FUND . . . . . 431,566
FROM LAND ACQUISITION TRUST FUND . . 9,568,434

The nonrecurring funds in Specific Appropriation 1653 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.

1654 FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

1655 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000,000

1656 FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

1657 FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 50,000,000

The funds in Specific Appropriation 1657 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.

1657A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 49,082,803

The funds appropriated in Specific Appropriation 1657A are supplemental
to the funds previously committed by the water management districts
towards the implementation of the named projects. A water management
district shall not reduce the funds committed by it or in any way limit
or restrict those funds as a result of this appropriation.

From the funds in Specific Appropriation 1657A, $49,082,803 in
nonrecurring funds from the General Revenue Fund is allocated among the
following water projects:

Atlantic Beach Hopkins Creek Flood Mitigation (HB 2363)
(Senate Form 2046)...................................... 300,000
Aventura Curbing of Swale Flooding Country Club Drive (HB
2141) (Senate Form 1101)................................ 252,106
Bal Harbour Village Stormwater System Improvements (HB
2323) (Senate Form 1136)................................ 300,000
Bay Harbor Islands Sewer Lateral Lining Project (HB 2151)
(Senate Form 1099)...................................... 250,000
Belleview Reduction of Nutrient Loading Input to Groundwater
(HB 2043) (Senate Form 1115)............................ 150,000
Blountstown Wastewater Effluent Discharge (HB 4701) (Senate
Form 2102).............................................. 750,000
Bradenton Beach Flood Prevention Improvements (HB 4963)
(Senate Form 2168)...................................... 2,694,248
Bradenton Beach Seagrass Mitigation (HB 4967) (Senate Form
2376)................................................... 500,000
Brevard County Septic to Sewer Conversion for 1,019 Homes
(HB 4629) (Senate Form 1647)............................ 500,000
Cape Coral Caloosahatchee-Reclaimed Water Transmission Main
(HB 3419) (Senate Form 1339)............................ 3,000,000
Citrus County Kings Bay Restoration Project Phase 2-4
(HB 3441) (Senate Form 1314)............................ 2,500,000
Clay County Utility Fleming Island Alternative Water Supply
(HB 4231) (Senate Form 2435)............................ 1,500,000
Clay County Utility Mid Clay Alternative Water Supply
(HB 4229) (Senate Form 2436)............................ 1,500,000
Clewiston Storm Spill Prevention (HB 2759) (Senate Form
1037)................................................... 381,032
Coconut Creek Wastewater Conveyance System Improvements (HB
3613) (Senate Form 1397)................................ 150,000
Collier County Plantation Island Hurricane Irma Waterway
Recovery (HB 3187) (Senate Form 1125)................... 312,500
Coral Gables Stormwater System Improvements (HB 3731)
(Senate Form 1445)...................................... 100,000
Cutler Bay-Drainage Improvement Cutler Ridge Section 3 (HB
3769) (Senate Form 1781)................................ 200,000
Dade City Howard Avenue Stormwater Pump Station (HB 3267)
(Senate Form 1499)...................................... 150,000
Dolphin Research Center Removal of Organic Material in
Dolphin Lagoons (HB 4481) (Senate Form 1435)............ 150,000
Doral Stormwater Improvements NW 114 Ave./50th St (HB 4499)
(Senate Form 1715)...................................... 200,000
Florida Keys Aqueduct Authority Stock Island Reverse Osmosis
Facility (HB 3169) (Senate Form 1446)................... 1,000,000
Florida Ocean Alliance Strategic Policy Plan for Florida's
Oceans and Coast (HB 2555) (Senate Form 1758)........... 500,000
Fort Myers Beach Stormwater Improvements (HB 3717) (Senate
Form 1336).............................................. 500,000
Fort Myers Reclaimed Water Expansion Project (HB 3801)
(Senate Form 1337)...................................... 1,500,000
Gulf Breeze Fairpoint to Shoreline Multi-Use Pathway (HB
3587) (Senate Form 2152)................................ 100,000
Gulfport - PYCC Culvert Replacement (Phase II) (HB 4657)
(Senate Form 1265)...................................... 300,000
Hendry County Connecting Airglades Airport and Clewiston
WWTP (HB 2725) (Senate Form 1130)....................... 1,000,000
Hernando County Airport Water Reclamation Facility Expansion
(HB 4167) (SB 1519)..................................... 3,000,000
Hillsborough County - Rural Area Ditch Cleaning Program
(HB 9189) (Senate Form 2400)............................ 500,000
Homestead - Well Number 7 (HB 3365) (Senate Form 2426)...... 300,000
Indian River County North Relief Canal Aquatic Plant Project
(HB 4653) (Senate Form 2346)............................ 650,000
Indian River County North Sebastian Septic to Sewer Phase II
(HB 4651) (Senate Form 2374)............................ 500,000
Inglis Sub-Regional Wastewater System Design (HB 2993)
(Senate Form 2276)...................................... 572,718
Lake Clarke Shores - Septic Conversion Project (HB 2931)
(Senate Form 1399)...................................... 300,000
Lakeland's Se7en Wetlands Educational Center (HB 2169)
(Senate Form 1722)...................................... 500,000
Lee County Caloosahatchee Tributary Canal Rehabilitation:

L-3 (HB 3421) (Senate Form 1332)........................ 400,000
Lehigh Acres Municipal Services Improvement District
Caloosahatchee River & Estuary Storage & Treatment
(HB 2745) (Senate Form 1124)............................ 87,000
Marco Island South Barfield Drive Drainage Project (HB 2661)
(Senate Form 1129)...................................... 500,000
Miami Biscayne Bay Tidal Valves and Stormwater Improvements
(HB 3729) (Senate Form 1423)............................ 1,500,000
Miami Gardens Canal Erosion Protection Project (HB 2239)
(Senate Form 1211)...................................... 30,000
Miami Gardens NW 203 Street Outfall Retro-fit Project (HB
2237) (Senate Form 1056)................................ 50,000
Milton N. Santa Rosa Regional Water Reclamation Facility
(HB 4379) (Senate Form 2028)............................ 500,000
Naples Bay Red Tide/Septic Tank Mitigation Project (HB 3185)
(Senate Form 1103)...................................... 1,200,000
Nassau County American Beach Well and Septic Tank Phase Out
(HB 2361) (Senate Form 2052)............................ 400,000
Newberry State Road 26 Water Infrastructure (HB 3299)
(Senate Form 1764)...................................... 500,000
North Bay Village Stormwater Pump Station (HB 2773) (Senate
Form 1143).............................................. 200,000
North Miami Arch Creek North/South Drainage Improvements
Basin D (HB 3093) (Senate Form 1140).................... 150,000
Oak Hill Southeast Regional Water Project (HB 2429) (Senate
Form 1699).............................................. 250,000
Ocala - Nutrient Reduction to Silver Springs (HB 2037)
(Senate Form 2144)...................................... 600,000
Oviedo Regional Stormwater Pond (HB 3653) (Senate Form 2188) 500,000
Palm Bay Turkey Creek Muck Removal Feasibility Study (HB
4699) (Senate Form 1524)................................ 160,000
Palm Beach County Loxahatchee River Preserve Initiative
(HB 2175, HB 2177, and HB 2351) (Senate Form 1187)...... 700,000
Palm Beach Gardens Stormwater Maintenance, Repairs (HB 2223)
(Senate Form 1209)...................................... 300,000
Panama City Pretty Bayou New Wastewater Collection (HB 3855) 499,520
Pinellas County Lofty Pines Septic to Sewer (HB 2215)
(Senate Form 2059)...................................... 500,000
Pinellas Park Orchid Lake Improvements (HB 3183) (Senate
Form 2092).............................................. 100,000
Plant City McIntosh Integrated Water Master Plan (HB 9237)
(Senate Form 2060)...................................... 350,000
Polk Regional Water Cooperative Heartland Headwaters
Protection and Sustainability (Senate Form 1587)........ 1,842,279
Port Manatee Stormwater Requirements Study (HB 4975) (Senate
Form 2089).............................................. 250,000
Putnam County East Putnam Drainage and Flooding Mitigation
(HB 4211) (Senate Form 1841)............................ 500,000
Royal Palm Beach Canal System Rehabilitation (HB 3047)
(Senate Form 2452)...................................... 500,000
Sanford Nutrient Reduction - Lakes Monroe and Jesup (HB
3101) (Senate Form 2186)................................ 750,000
Sanibel Donax WRF Process Improvements - Phase II (HB 3719)
(Senate Form 1327)...................................... 500,000
Sarasota County Dona Bay Watershed Restoration Project (HB
2439) (Senate Form 1365)................................ 1,000,000
Seminole County Lake Jesup Basin - Lake of the Wood (HB
4667) (Senate Form 2181)................................ 425,000
South Daytona Septic to Sewer Conversion Project (HB 4151)
(Senate Form 1201)...................................... 400,000
Southwest Ranches Dykes Road Water Quality and Drainage (HB
2971) (Senate Form 1462)................................ 200,000
Spring Lake Improvement District Sewer Infrastructure (HB
2707) (Senate Form 1298)................................ 1,096,980
St. Augustine - West Augustine Septic to Sewer, W. 5th St.
(HB 9159) (Senate Form 1705)............................ 350,000
Stuart - Alternative Water Supply Project (HB 2089) (Senate
Form 1470).............................................. 250,000
Surfside Biscaya Island Water Main Crossing Relocation (HB
3203) (Senate Form 1145)................................ 124,000
Tamarac Stormwater Culvert - Headwalls Ph 6 Project (HB
4955) (Senate Form 1221)................................ 350,000
Tampa Anita Subdivision Drainage Improvements (HB 2213)
(Senate Form 1055)...................................... 350,000
Tampa Bay Water: Eldridge Wilde Wellfield Pumps and
Motors (HB 9133) (Senate Form 2602)..................... 750,000
Taylor Creek Restoration Muck Removal Project (HB 2903)

(Senate Form 1469)...................................... 585,210
Venice - Stormwater Outfall Monitor Phase 1 (HB 2441)
(Senate Form 1345)...................................... 100,000
Virginia Gardens - 38 St Stormwater/ADA Improvement (HB
4681) (Senate Form 2428)................................ 380,000
Virginia Gardens - 64 Ave Stormwater/ADA Improvement (HB
3737) (Senate Form 2430)................................ 380,000
West Miami Potable Water System (HB 3775) (Senate Form 1855) 985,210
Wildwood - County Road 209 Water Mains (HB 2265)............ 475,000

The nonrecurring funds in Specific Appropriation 1657A appropriated to
the Department of Environmental Protection for the Polk Regional Water
Cooperative Heartland Headwaters Protection and Sustainability are
provided for the purpose of entering into financial assistance
agreements with the Polk Regional Water Cooperative and must be
distributed in accordance with the projects identified in the Fiscal
Year 2019-2020 Annual Comprehensive Water Resources Report submitted to
the legislature pursuant to section 373.463, Florida Statutes, to
finance the cost of designing or constructing projects that protect,
restore, or enhance the headwaters of the river systems located in Polk
County.

1657B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SITE CLEANUP / COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 200,000

From the funds in Specific Appropriation 1657B, $200,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apalachicola River Cleanup/Redevelopment project (HB 4807) (Senate Form
2605).

1658 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

1659 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 11,090,000
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 114,457,958

1660 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 12,271,600
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 169,413,455

1660A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS AREA OF
CRITICAL STATE CONCERN
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

The nonrecurring funds in Specific Appropriation 1660A 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;
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;
or for the purposes of land acquisition within the Florida Keys Area of

Critical Concern as authorized pursuant to s. 259.045, Florida Statutes,
with increased priority given to those acquisitions that achieve a
combination of conservation goals, including protecting Florida's water
resources and natural groundwater recharge.

1661 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 13,000,000

From the nonrecurring funds in Specific Appropriation 1661, $2,000,000
is provided to publicly owned utilities to remove sand and grit from
wastewater treatment plants with daily flow less than 3 MGD and
associated collection systems 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 4885) (Senate Form
2135).

1662 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER QUALITY
IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 25,000,000

TOTAL: WATER RESTORATION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 103,075,969
FROM TRUST FUNDS . . . . . . . . . . 385,850,093

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 488,926,062

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,149,532

1663 SALARIES AND BENEFITS POSITIONS 191.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,900,670
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 110,732
FROM LAND ACQUISITION TRUST FUND . . 7,161,855
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,667,279

1664 OTHER PERSONAL SERVICES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 7,197
FROM LAND ACQUISITION TRUST FUND . . 94,215
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 221,548

1665 EXPENSES
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 . . . . . . . . . . . . . . . 429,442

1666 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 66,267
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 132,533

1667 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,334,373

1668 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 176,425

1669 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,564

1671 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,178,126

1672 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 150,000

1673 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 207,354
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,205

1674 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 312,710

1675 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,775
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 603
FROM LAND ACQUISITION TRUST FUND . . 38,950
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,506

1676 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897

1677 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1678 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 1678, $250,000 in recurring
funds from the General Revenue Fund shall be used for National Estuary
Program activities necessary to achieve the total maximum daily load
adopted by the Department of Environmental Protection for the Indian
River and Banana River Lagoons. The Indian River Lagoon National
Estuary Program will report to the department annually on use of these
funds.

1679 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 11,447
FROM LAND ACQUISITION TRUST FUND . . 37,218

FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,881

1680 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,216,111

1681 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 25,000,000

From the funds in Specific Appropriation 1681, the department may
include innovative water treatment projects that demonstrate the ability
to most rapidly achieve department verified phosphorous and/or nitrogen
load reductions consistent with the nutrient load reduction goals and
total maximum daily loads established by the department. The department
may also provide cost-share funding for innovative nutrient removal
projects.

1682 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 . . . . . . 25,250,000
FROM TRUST FUNDS . . . . . . . . . . 24,039,576

TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 49,289,576

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 11,066,727

1683 SALARIES AND BENEFITS POSITIONS 218.00
FROM FEDERAL GRANTS TRUST FUND . . . 4,263,062
FROM LAND ACQUISITION TRUST FUND . . 3,909,775
FROM MINERALS TRUST FUND . . . . . . 1,450,661
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,566,874
FROM PERMIT FEE TRUST FUND . . . . . 3,160,805
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,791,871

1684 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 278,481
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,549

1685 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 629,979
FROM LAND ACQUISITION TRUST FUND . . 355,389
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 305,180
FROM PERMIT FEE TRUST FUND . . . . . 445,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 65,508

1686 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125

1687 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 872,930

1688 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 139,251

1689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 652,500
FROM MINERALS TRUST FUND . . . . . . 20,000

From the funds in Specific Appropriation 1689, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Environmental Protection (DEP) for a study of Deltona
Water, a division of the City of Deltona's Public Works Department. The
study shall be competitively procured pursuant to chapter 287, Florida
Statutes. The study should focus primarily on the Administration and
Customer Service and Billing units, including operations (equipment
maintenance and meter reading), billing and payment practices (late
fees, billing cycle and billing spikes, and online payments), and
customer service (process for bill dispute resolution and process for
unclaimed funds such as deposits and overpayments). The study also
should identify best practices that could be used to enhance operations
and customer service and explore options for improving service delivery.
DEP shall submit the study to the President of the Senate and the
Speaker of the House of Representatives by December 31, 2019.

From the funds in Specific Appropriation 1689, $202,500 in
nonrecurring funds from the General Revenue Fund is provided for the
ShoreLock Coastal Erosion Pilot (HB 4549).

From the funds in Specific Appropriation 1689, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for
Loggerhead Marinelife Center Improving Water Quality & Coastline
Cleanliness in Palm Beach County (HB 2717) (Senate Form 1210).

1690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 14,772
FROM LAND ACQUISITION TRUST FUND . . 11,845
FROM MINERALS TRUST FUND . . . . . . 4,054
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 5,347
FROM PERMIT FEE TRUST FUND . . . . . 10,786
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 6,438

1691 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 145,610

1692 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 6,549
FROM LAND ACQUISITION TRUST FUND . . 29,537
FROM MINERALS TRUST FUND . . . . . . 7,928
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,423
FROM PERMIT FEE TRUST FUND . . . . . 11,673
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 7,472

1693 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 34,459

1694 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

1695 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 9,814,930
FROM LAND ACQUISITION TRUST FUND . . 40,185,070

From the funds in Specific Appropriation 1695, $40,185,070 in
recurring funds from the Land Acquisition Trust Fund and $9,814,930 in
nonrecurring funds from the General Revenue Fund are provided for the
Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) Local Government Funding Requests for Fiscal
Year 2019-2020 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 1695 shall be provided for Beach
Restoration and Nourishment projects on the Fiscal Year 2019-2020 list,
in priority order.

Funds in Specific Appropriation 1695 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, or 10% of the total appropriation, whichever is greater.

Funds in Specific Appropriation 1695 shall be provided for
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, based on
readiness to proceed.

1695A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FERNANDINA BEACH DUNE
STABILIZATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 146,640

The nonrecurring funds in Specific Appropriation 1695A are provided for
the Fernandina Beach Dune Stabilization Project (HB 3635) (Senate Form
2216).

1695B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
VEDRA BEACH NORTH BEACH AND DUNE
RESTORATION
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1695B are provided for
the Ponte Vedra Beach North Beach and Dune Restoration Project (HB 3985)
(Senate Form 1235).

1695C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - TAMPA BAY WATCH - SHELL
KEY ACCESS AND WATER QUALITY
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1695C are provided for
the Tampa Bay Watch - Shell Key Access & Water Quality project (HB 3181)
(Senate Form 2091).

1695D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - CALOOSAHATCHEE RIVER
SUBMERGED AQUATIC VEGETATION
FROM GENERAL REVENUE FUND . . . . . 100,000

The nonrecurring funds in Specific Appropriation 1695D are provided for
the Caloosahatchee River Submerged Aquatic Vegetation project (HB 4265)
(Senate Form 2068).

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 12,214,070
FROM TRUST FUNDS . . . . . . . . . . 63,249,765

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 75,463,835

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,379,211

1696 SALARIES AND BENEFITS POSITIONS 181.00
FROM INLAND PROTECTION TRUST FUND . 5,269,210
FROM FEDERAL GRANTS TRUST FUND . . . 2,423,302
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,063,818
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,812,767

1697 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

1698 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 561,232
FROM FEDERAL GRANTS TRUST FUND . . . 179,291
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 227,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 418,878

1699 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

1700 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994

1701 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 5,350
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 23,757
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,939

1701A SPECIAL CATEGORIES
FORT MEADE PHOSPHOROUS REDUCTION
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1701A are provided for
the Fort Meade Nutrient Recovery project (HB 4257) (Senate Form 1727).

1702 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 6,490,000

1703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000

1704 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

1705 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153

1706 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,719,108

1707 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,108,285

1708 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,660,000

1709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 12,933
FROM FEDERAL GRANTS TRUST FUND . . . 5,948
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,066
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 9,358

1710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092

1711 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000

1712 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 4,724,541
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467

1713 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 11,840,000

1714 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 27,618
FROM FEDERAL GRANTS TRUST FUND . . . 9,376
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,400
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,191

1715 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF AGRICULTURE
AND CONSUMER SERVICES - OPERATION CLEAN
SWEEP
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

1716 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,500,000

1717 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM INLAND PROTECTION TRUST FUND . 600,000

1718 FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000

1719 FIXED CAPITAL OUTLAY
SOLID WASTE LANDFILL CLOSURES
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1720 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP
FROM INLAND PROTECTION TRUST FUND . 110,000,000

1721 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,500,000

1722 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,452,008

Funds in Specific Appropriation 1722 are for Fiscal Year 2019-2020
debt service on bonds issued pursuant to Specific Appropriation 1660,
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.

1723 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

1724 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 . . . . . . . . . . . . . . . 2,500,000

1724A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ENERGY EFFICIENCY
PROJECTS
FROM GENERAL REVENUE FUND . . . . . 220,000

From the funds in Specific Appropriation 1724A, $220,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Coral Gables Water and Energy Efficiency Master Plan (HB 4003) (Senate
Form 2644).

TOTAL: WASTE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 420,000
FROM TRUST FUNDS . . . . . . . . . . 194,123,046

TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 194,543,046

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 37,078,341

1725 SALARIES AND BENEFITS POSITIONS 1,033.50
FROM LAND ACQUISITION TRUST FUND . . 31,733,091
FROM STATE PARK TRUST FUND . . . . . 22,461,393

1726 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 80,301
FROM STATE PARK TRUST FUND . . . . . 5,461,055

1727 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 38,545
FROM LAND ACQUISITION TRUST FUND . . 84,550
FROM STATE PARK TRUST FUND . . . . . 14,256,145

1728 OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 85,986

1729 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 800,000

1730 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,274
FROM STATE PARK TRUST FUND . . . . . 750,000

1731 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 2,104,119
FROM STATE PARK TRUST FUND . . . . . 200,000

1732 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PARK TRUST FUND . . . . . 50,000

1733 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 752,425

1734 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 6,610,515

1735 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000

1736 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 315,353

1737 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,739,720
FROM STATE PARK TRUST FUND . . . . . 1,231,410

1738 SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM LAND ACQUISITION TRUST FUND . . 2,219,786

1739 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 1,200,000

1740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 207,798
FROM STATE PARK TRUST FUND . . . . . 149,146

1741 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM GENERAL REVENUE FUND . . . . . 9,300,104
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,500,000
FROM LAND ACQUISITION TRUST FUND . . 5,699,896

From the funds in Specific Appropriation 1741, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for
enhancements and improvements to Silver Springs State Park that are
included in the unit management plan (Senate Form 1112).

From the funds in Specific Appropriation 1741, $1,000,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Wekiva Springs State Park Traffic Improvement project (Senate Form
2584).

1742 FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,102,450

1744 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,000,000

1745 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

1746 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 5,500,000

1747 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

1747A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 2,695,530

From the funds in Specific Appropriation 1747A, $2,695,530 in
nonrecurring funds from the General Revenue Fund is provided for the
following local parks:

Apopka Birding Park (HB 4595) (Senate Form 1308)............ 184,175
Archer Splash Pad (HB 2975) (Senate Form 1773).............. 125,000
Cape Coral Sirenia Vista Park (HB 4301) (Senate Form 1328).. 650,000
Crystal River Hunter Springs Linear Park (HB 3429) (Senate
Form 2148)............................................... 450,000
Jacksonville Freedom Park (HB 3387) (Senate Form 2049)...... 521,855
Leon County Orchard Pond Greenway Trail, Phase II (HB 2077)
(Senate Form 2119)....................................... 300,000
Macclenny Youth Soccer Field (HB 3277) (Senate Form 2439)... 264,500
North Miami Beach Snake Creek Canal Park (HB 2507) (Senate
Form 1139)............................................... 200,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 11,995,634
FROM TRUST FUNDS . . . . . . . . . . 134,691,958

TOTAL POSITIONS . . . . . . . . . . 1,033.50
TOTAL ALL FUNDS . . . . . . . . . . 146,687,592

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,838,281

1748 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,718,955
FROM LAND ACQUISITION TRUST FUND . . 3,839,414

1749 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 107,438
FROM LAND ACQUISITION TRUST FUND . . 591,729

1750 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 144,600
FROM LAND ACQUISITION TRUST FUND . . 1,026,416

1751 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1752 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

1754 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 257,834

1755 SPECIAL CATEGORIES
FLORIDA RESILIENT COASTLINE INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 5,517,567

From the funds in Specific Appropriation 1755, $2,600,000 in recurring
funds and $2,917,567 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.

The department shall perform an analysis for each assessment and
planning grant provided to local communities during the 2018-2019 fiscal
year. The analysis shall include for each grant; an accounting of grant
expenditures, descriptions of goals and objectives, and project
recommendations and estimated costs of those projects. The analysis
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 by
October 1, 2019.

1756 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAND ACQUISITION TRUST FUND . . 174,443

1757 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,146,794
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 338,671

1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 28,490
FROM LAND ACQUISITION TRUST FUND . . 40,926

1759 SPECIAL CATEGORIES
ECOTOURISM
FROM LAND ACQUISITION TRUST FUND . . 250,000

1760 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM LAND ACQUISITION TRUST FUND . . 886,739

1761 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 10,346
FROM LAND ACQUISITION TRUST FUND . . 23,721

1762 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 339,000

1765 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 832,000

1766 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 . . . . . . 5,517,567
FROM TRUST FUNDS . . . . . . . . . . 17,087,943

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 22,605,510

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

APPROVED SALARY RATE 245,885

1767 SALARIES AND BENEFITS POSITIONS 3.00
FROM PERMIT FEE TRUST FUND . . . . . 295,234

1768 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 18,055

1769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 6,136

1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 1,843

TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 321,268

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 321,268

AIR RESOURCES MANAGEMENT

APPROVED SALARY RATE 3,789,942

1771 SALARIES AND BENEFITS POSITIONS 67.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,339,867

1772 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,128,755

1773 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 779,634

1774 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680

1775 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 580,029

1776 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,705,936

1777 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 20,000

1778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 868,060

1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 33,504

1780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,240

1781 FIXED CAPITAL OUTLAY
VOLKSWAGEN SETTLEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000,000

TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 29,868,705

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 29,868,705

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

APPROVED SALARY RATE 1,076,218

1782 SALARIES AND BENEFITS POSITIONS 19.00
FROM INLAND PROTECTION TRUST FUND . 1,741,934

1783 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 150,618

1784 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM INLAND PROTECTION TRUST FUND . 57,000

1785 SPECIAL CATEGORIES
OVERTIME
FROM INLAND PROTECTION TRUST FUND . 11,200

1786 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719

1787 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,251

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,991,722

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 1,991,722

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 359,396,652
FROM TRUST FUNDS . . . . . . . . . . 1,467,531,076

TOTAL POSITIONS . . . . . . . . . . 2,907.50
TOTAL ALL FUNDS . . . . . . . . . . 1,826,927,728
TOTAL APPROVED SALARY RATE . . . . 134,775,819

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,645,006

1788 SALARIES AND BENEFITS POSITIONS 218.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,498,830
FROM LAND ACQUISITION TRUST FUND . . 6,327,179
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 972,061
FROM NON-GAME WILDLIFE TRUST FUND . 119,548
FROM STATE GAME TRUST FUND . . . . . 329

1789 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,494,257
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 133,474
FROM STATE GAME TRUST FUND . . . . . 1,497

From the funds in Specific Appropriation 1789, $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.

1790 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,060,775
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 512,838
FROM NON-GAME WILDLIFE TRUST FUND . 42,622

1791 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 395,144
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704

1793 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 . . . . . 1,001,255

1793A SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205

1794 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 79,686

1795 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,232,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,754,188

1796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 132,386
FROM LAND ACQUISITION TRUST FUND . . 5,315
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 12,801
FROM STATE GAME TRUST FUND . . . . . 27,680

1797 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828

1798 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,000

1799 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 34,731

1800 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 555,510

1801 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 4,000

1802 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 72,346
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,989

1803 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,000

1804 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 900,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,168

1804A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 857,487

1805A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 1,166,383

1806 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM ADMINISTRATIVE TRUST FUND . . . 162,000

1807 FIXED CAPITAL OUTLAY
SOUTHWEST REGIONAL OFFICE DRAINAGE AND
PARKING LOT REPAIR
FROM ADMINISTRATIVE TRUST FUND . . . 618,000

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,266,383
FROM TRUST FUNDS . . . . . . . . . . 31,079,981

TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 32,346,364

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 54,868,668

1808 SALARIES AND BENEFITS POSITIONS 1,043.00
FROM GENERAL REVENUE FUND . . . . . 28,257,006
FROM FEDERAL GRANTS TRUST FUND . . . 4,176,524
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 26,686
FROM LAND ACQUISITION TRUST FUND . . 16,383,207
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,894,851
FROM NON-GAME WILDLIFE TRUST FUND . 733,668
FROM STATE GAME TRUST FUND . . . . . 1,016,420

1809 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 271,110
FROM FEDERAL GRANTS TRUST FUND . . . 140,058
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,547
FROM STATE GAME TRUST FUND . . . . . 207,215

1810 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,180,854
FROM FEDERAL GRANTS TRUST FUND . . . 6,112,407
FROM LAND ACQUISITION TRUST FUND . . 422,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,014,667
FROM STATE GAME TRUST FUND . . . . . 1,288,519

1811 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 77,945
FROM LAND ACQUISITION TRUST FUND . . 62,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 286,757

1812 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM GENERAL REVENUE FUND . . . . . 136,665
FROM FEDERAL GRANTS TRUST FUND . . . 1,020,969
FROM NON-GAME WILDLIFE TRUST FUND . 1,388,021
FROM STATE GAME TRUST FUND . . . . . 1,422,901

1813 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 189,228
FROM STATE GAME TRUST FUND . . . . . 1,100,000

1814 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 272,166

1815 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760

1816 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM LAND ACQUISITION TRUST FUND . . 150,000

1817 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,541,311
FROM FEDERAL GRANTS TRUST FUND . . . 48,506
FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 878,663
FROM STATE GAME TRUST FUND . . . . . 179,000

1818 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 62,289

The funds provided in Specific Appropriation 1818 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.

1820 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 359,466
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 67,048
FROM STATE GAME TRUST FUND . . . . . 143,750

1821 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 1,118,383
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,824,918
FROM STATE GAME TRUST FUND . . . . . 41,804

1822 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 266,969
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 969,449
FROM STATE GAME TRUST FUND . . . . . 953,148

1823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 168,719
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423,298
FROM STATE GAME TRUST FUND . . . . . 154,562

1824 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,626,025

1825 SPECIAL CATEGORIES
SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
AND REPAIRS
FROM GENERAL REVENUE FUND . . . . . 257,162
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 363,487
FROM STATE GAME TRUST FUND . . . . . 165,705

1827 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 59,999
FROM FEDERAL GRANTS TRUST FUND . . . 7,765

FROM LAND ACQUISITION TRUST FUND . . 11,569
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 247,547
FROM STATE GAME TRUST FUND . . . . . 45,324

1828 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 7,510,830
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 908,989

1829 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 625,650

1830 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,900,000

1831 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000

1832 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 35,525,351
FROM TRUST FUNDS . . . . . . . . . . 99,320,491

TOTAL POSITIONS . . . . . . . . . . 1,043.00
TOTAL ALL FUNDS . . . . . . . . . . 134,845,842

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,166,566

1833 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 722,256
FROM LAND ACQUISITION TRUST FUND . . 523,278
FROM STATE GAME TRUST FUND . . . . . 1,731,993

1834 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 312,535

1835 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 395,085

1836 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538

1839 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 22,079

1840 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,315

1842 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 400,000

1843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710

1845 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000

1846 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 7,776
FROM STATE GAME TRUST FUND . . . . . 60,290

1847 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 436,325

1848 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 2,956
FROM STATE GAME TRUST FUND . . . . . 13,725

1849 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

1850 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000

TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,507,262

TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,507,262

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

APPROVED SALARY RATE 16,713,074

1851 SALARIES AND BENEFITS POSITIONS 374.50
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,345,271
FROM FEDERAL GRANTS TRUST FUND . . . 4,240,322
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 247,621
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 523,944
FROM LAND ACQUISITION TRUST FUND . . 8,911,339
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 627,882
FROM NON-GAME WILDLIFE TRUST FUND . 2,134,484
FROM SAVE THE MANATEE TRUST FUND . . 900,505
FROM STATE GAME TRUST FUND . . . . . 4,244,935

1852 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 568,713
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 171,591
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 . 914,945
FROM SAVE THE MANATEE TRUST FUND . . 44,044
FROM STATE GAME TRUST FUND . . . . . 309,162

1853 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 684,736

FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 99,912
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 . . 93,072
FROM STATE GAME TRUST FUND . . . . . 897,349

1854 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM LAND ACQUISITION TRUST FUND . . 10,625
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM STATE GAME TRUST FUND . . . . . 65,922

1855 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 773,465

1856 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650

1857 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 8,876,690

1858 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 17,607,096
FROM STATE GAME TRUST FUND . . . . . 411,412

1859 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM GENERAL REVENUE FUND . . . . . 727,456
FROM LAND ACQUISITION TRUST FUND . . 1,155,659
FROM NON-GAME WILDLIFE TRUST FUND . 384,309
FROM STATE GAME TRUST FUND . . . . . 347,947

1860 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 10,912
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 . . . . . 34,182

1861 SPECIAL CATEGORIES
LAKE RESTORATION
FROM GENERAL REVENUE FUND . . . . . 43,500
FROM LAND ACQUISITION TRUST FUND . . 5,181,904

From the funds in Specific Appropriation 1861, $43,500 in nonrecurring
funds from the General Revenue Fund is provided for the Lake Helen
Sediment Removal & Restoration Project (HB 2189) (Senate Form 1623).

1862 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 200,000

The funds provided in Specific Appropriation 1862 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic

and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.

1863 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 311,758

1864 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 273,187

1865 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792

1866 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,497,751
FROM LAND ACQUISITION TRUST FUND . . 31,735,280

1867 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 . . . . . 110,067

1869 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,361,980
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 281,833

1870 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 633,128

1871 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,152,518

1872 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,072
FROM FEDERAL GRANTS TRUST FUND . . . 4,913
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,629
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,701
FROM LAND ACQUISITION TRUST FUND . . 48,067
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,754
FROM NON-GAME WILDLIFE TRUST FUND . 17,675
FROM SAVE THE MANATEE TRUST FUND . . 5,959
FROM STATE GAME TRUST FUND . . . . . 55,576

1873 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000

1874 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 273,347

1875 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,746,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 168,510
FROM NON-GAME WILDLIFE TRUST FUND . 292,809
FROM STATE GAME TRUST FUND . . . . . 30,201

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 770,956
FROM TRUST FUNDS . . . . . . . . . . 118,189,479

TOTAL POSITIONS . . . . . . . . . . 374.50
TOTAL ALL FUNDS . . . . . . . . . . 118,960,435

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,597,356

1879 SALARIES AND BENEFITS POSITIONS 59.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,062,426
FROM LAND ACQUISITION TRUST FUND . . 82,325
FROM STATE GAME TRUST FUND . . . . . 1,429,492

1880 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 49,774
FROM STATE GAME TRUST FUND . . . . . 35,408

1881 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 387,680
FROM LAND ACQUISITION TRUST FUND . . 20,000
FROM STATE GAME TRUST FUND . . . . . 275,321

1882 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914

1885 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 40,800

1886 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 31,996

1887 SPECIAL CATEGORIES
LAKE RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 695,000

1888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 19,209
FROM STATE GAME TRUST FUND . . . . . 27,503

1889 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 4,612

1890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,052

1891 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 529,391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 5,924,007

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 5,924,007

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

APPROVED SALARY RATE 1,718,051

1893 SALARIES AND BENEFITS POSITIONS 34.00
FROM FEDERAL GRANTS TRUST FUND . . . 623,600
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,821,806

1894 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 70,330

1895 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 302,357

1896 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000

1897 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 552,828

1898 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 1898 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 lionfish removal dive trips where
anglers are taught to harvest, safely handle, clean, and cook lionfish.
Funds may also be used to research and utilize emerging devices and
techniques for the removal of lionfish at deeper depths as approved by
the Fish and Wildlife Conservation Commission. $100,000 from the funds
provided may be used to partner with local seafood markets and
restaurants to market the recreational and commercial harvest 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, research
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.

1899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 586,605
FROM FEDERAL GRANTS TRUST FUND . . . 93,304
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 170,987

From the funds in Specific Appropriation 1899, $586,605 in
nonrecurring funds from the General Revenue Fund is provided for Mote
Marine Laboratory Coral Reef Restoration (HB 2899) (Senate Form 1301).

1900 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 23,182,501

The funds provided in Specific Appropriation 1900 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.

1901 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500

1902 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 28,287

1903 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,362
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,328

1904 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 178,362

1905 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 353,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1905A FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 664,995

1906 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 586,605
FROM TRUST FUNDS . . . . . . . . . . 29,712,510

TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 30,299,115

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 15,965,806

1907 SALARIES AND BENEFITS POSITIONS 339.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,242,855
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 237,898
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,341
FROM LAND ACQUISITION TRUST FUND . . 186,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,877,243
FROM NON-GAME WILDLIFE TRUST FUND . 1,205,204
FROM SAVE THE MANATEE TRUST FUND . . 1,091,801
FROM STATE GAME TRUST FUND . . . . . 3,394,844

1908 OTHER PERSONAL SERVICES
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 66,226
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,402,775
FROM NON-GAME WILDLIFE TRUST FUND . 789,908
FROM SAVE THE MANATEE TRUST FUND . . 431,598
FROM STATE GAME TRUST FUND . . . . . 360,198

1909 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 2,538
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,901,839
FROM NON-GAME WILDLIFE TRUST FUND . 502,923
FROM SAVE THE MANATEE TRUST FUND . . 275,100
FROM STATE GAME TRUST FUND . . . . . 487,861

1910 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM STATE GAME TRUST FUND . . . . . 36,932

1911 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 119,000

1912 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 118,000
FROM STATE GAME TRUST FUND . . . . . 17,141

1913 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 80,576

1914 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM STATE GAME TRUST FUND . . . . . 147,280

1915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000

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 . 237,889
FROM SAVE THE MANATEE TRUST FUND . . 358,310
FROM STATE GAME TRUST FUND . . . . . 50,501

From the funds in Specific Appropriation 1915, $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 1915, $60,000 in recurring
funds from the Marine Resources Conservation Trust Fund is provided for
outreach and education at the Smithsonian Marine Research Station
(recurring base appropriations project).

From the funds in Specific Appropriation 1915, $50,000 in nonrecurring
funds from the General Revenue Fund is provided for the ZooTampa Manatee
Transport Vehicle (HB 9139) (Senate Form 2408).

1916 SPECIAL CATEGORIES
MARINE FISHERIES DISASTER RECOVERY
FROM FEDERAL GRANTS TRUST FUND . . . 300,000

The funds provided in Specific Appropriation 1916 are provided for
fisheries disasters resulting from Hurricane Irma as determined by the
United States Secretary of Commerce. These funds shall be placed in
reserve. The Commission is authorized to submit budget amendments to
request the release of funds pursuant to chapter 216, Florida Statutes,
upon receipt of an approved grant application from the National Oceanic
and Atmospheric Administration (NOAA). The budget amendments shall
include a spending plan and outline activities for fishery restoration.

1918 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 . . . . . . . . . . . . 194,127
FROM NON-GAME WILDLIFE TRUST FUND . 43,722
FROM SAVE THE MANATEE TRUST FUND . . 19,510
FROM STATE GAME TRUST FUND . . . . . 222,222

1919 SPECIAL CATEGORIES
FINAL NATURAL RESOURCE DAMAGE RESTORATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 89,760

1920 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945

1921 SPECIAL CATEGORIES
GULF COAST RESTORATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,067,195

1922 SPECIAL CATEGORIES
RESTORE ACT - DEEPWATER HORIZON SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 196,000

1923 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 4,642
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,413
FROM LAND ACQUISITION TRUST FUND . . 1,202
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 95,582
FROM NON-GAME WILDLIFE TRUST FUND . 9,098

FROM SAVE THE MANATEE TRUST FUND . . 6,963
FROM STATE GAME TRUST FUND . . . . . 22,778

1924 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 565,203

1925 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 4,212,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 640,993

1926 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 6,966,581
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 166,330
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,152,273
FROM STATE GAME TRUST FUND . . . . . 80,000

1927 FIXED CAPITAL OUTLAY
FISH AND WILDLIFE RESEARCH INSTITUTE
FACILITY REPAIRS
FROM STATE GAME TRUST FUND . . . . . 1,066,025

1928A FIXED CAPITAL OUTLAY
GRANTS AND AIDS - DEEPWATER HORIZON - AGY
MGD
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1929A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOWRY PARK ZOO MANATEE HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 200,000

The nonrecurring funds in Specific Appropriation 1929A are provided for
the ZooTampa Florida Panther Medical Facility and Habitat (HB 2347)
(Senate Form 1521).

1929B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ZOO MIAMI
FROM GENERAL REVENUE FUND . . . . . 100,000

The nonrecurring funds in Specific Appropriation 1929B are provided for
the Zoo Miami - Expansion/Renovation of Hospital (HB 4051) (Senate Form
1425).

1929C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA AQUARIUM -
EXPANSION OF THREATENED CORAL ARCHIVE AND
REPRODUCTION
FROM GENERAL REVENUE FUND . . . . . 500,000

The nonrecurring funds in Specific Appropriation 1929C are provided for
the Florida Aquarium - Expansion of Threatened Coral Archive and
Reproduction (HB 2203) (Senate Form 2067).

1929D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOUTH FLORIDA MUSEUM AND BISHOP
PLANETARIUM - PARKER MANATEE AQUARIUM
FROM GENERAL REVENUE FUND . . . . . 412,200

The nonrecurring funds in Specific Appropriation 1929D are provided for
the facility upgrades to the Parker Manatee Aquarium (HB 3963) (Senate
Form 1759).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 5,474,200
FROM TRUST FUNDS . . . . . . . . . . 57,737,938

TOTAL POSITIONS . . . . . . . . . . 339.00
TOTAL ALL FUNDS . . . . . . . . . . 63,212,138

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 43,623,495
FROM TRUST FUNDS . . . . . . . . . . 349,471,668

TOTAL POSITIONS . . . . . . . . . . 2,112.50
TOTAL ALL FUNDS . . . . . . . . . . 393,095,163
TOTAL APPROVED SALARY RATE . . . . 104,674,527

TRANSPORTATION, DEPARTMENT OF

Funds in Specific Appropriations 1939 through 1952, 1958 through 1961,
1974 through 1982, 1984 through 1993, and 2033 through 2045 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.

The Work Program is further supported by up to $410 million in bonds,
authorized and issued pursuant to section 338.227, Florida Statutes, and
any other payments necessary or incidental to the repayment of bonds as
directly managed by the State Board of Administration, Division of Bond
Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

APPROVED SALARY RATE 110,124,697

1930 SALARIES AND BENEFITS POSITIONS 1,759.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 149,644,403
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 944,824

1931 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 177,969
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 6,600

1932 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,125,192
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 227,660

1933 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349

1934 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,818,172

1935 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,782,253
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 564,338

1936 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 938,630

1937 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 180,625
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830

1938 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 55,856,668

From the funds in Specific Appropriation 1938, $500,000 in
nonrecurring funds shall be used by the Commission for the
Transportation Disadvantaged (CTD) to provide a transportation services
experience for persons with intellectual or developmental disabilities,
as defined in section 393.063, Florida Statutes, in Pinellas,
Hillsborough, and Manatee counties through the Advantage Ride Pilot
Program. The CTD shall collect data to measure transit performance for
individuals with disabilities, and report the findings to the President
of the Senate and Speaker of the House of Representatives by February 1,
2020.

1939 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,576,998

From the nonrecurring funds provided in Specific Appropriation 1939,
$750,000 from the State Transportation Trust Fund is provided for the
Department of Transportation to update the Tri-Rail Coastal Link Study
(formerly known as the South Florida East Coast Corridor Transit
Analysis Study) Phase 2 Navigable Waterway Analysis Technical Memorandum
and develop a proposal to provide a crossing solution that meets the
reasonable needs of navigational traffic, freight trains and passenger
transit for the New River. By January 1, 2020, 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 time line 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.

1940 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 266,471,920

1941 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 561,340,057

1942 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 495,458,205
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 117,738,605

1943 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000

1944 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000

1945 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 122,727,917

From the funds in Specific Appropriation 1945, $2,000,000 in
nonrecurring funds is provided for the Seaport Security Grant Program,
pursuant to section 311.12(6), Florida Statutes. The funding provided
shall focus on filling seaport security technology gaps utilizing
situational awareness tools and enhanced cyber security technologies.

1946 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,904,547

1947 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,089,982

1948 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 77,818,555

1949 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 847,263,930

1950 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 63,825,659
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 16,737,254

1951 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,678,906

1952 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 60,138,503
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 200,224,575

There is hereby authorized to be issued up to $404 million in principal
amount of bonds authorized and issued pursuant to section 215.605,
Florida Statutes, and any other payments necessary or incidental to the
repayment of bonds. Specific Appropriation 1952 includes up to $201
million to support Fiscal Year 2019-2020 debt service associated with
such projects.

There is hereby authorized to be issued up to $190 million in principal
amount of bonds to finance the I-95 IIIC Project pursuant to section
339.0809, Florida Statutes. Specific Appropriation 1952 includes up to
$35 million to support Fiscal Year 2019-2020 debt service associated
with this project.

There is hereby authorized to be issued up to $225 million in principal
amount of bonds to finance construction, reconstruction, and improvement
of projects that are eligible to receive federal-aid highway funds in
accordance with section 215.616, Florida Statutes. Specific
Appropriation 1952 includes up to $26 million to support Fiscal Year
2019-2020 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 3,287,501,126

TOTAL POSITIONS . . . . . . . . . . 1,759.00
TOTAL ALL FUNDS . . . . . . . . . . 3,287,501,126

FLORIDA RAIL ENTERPRISE

APPROVED SALARY RATE 204,908

1953 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 262,937

1954 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827

1955 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200

1956 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089

1957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714

1958 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 106,780,314

1959 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,200,000

1960 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 154,820,000

1961 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,700,000

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 266,799,081

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 266,799,081

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

APPROVED SALARY RATE 155,984,632

1962 SALARIES AND BENEFITS POSITIONS 3,138.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 219,773,568

1963 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376

1964 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,754,305

1965 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,454,738

1966 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,228,769

1967 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965

1968 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,012,531

1969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,324,065

1970 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1971 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 26,669,396

1972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 320,482

1973 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,858,360

1974 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,311,932

1975 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 71,253,128

From the funds in Specific Appropriation 1975, $9,000,000 is
appropriated for transportation projects within a rural area of
opportunity designated by the Governor pursuant to section 288.0656(7),
Florida Statutes.

From the funds in Specific Appropriation 1975, $15,000,000 is
appropriated for transportation projects within counties designated in
Federal Emergency Management Agency disaster declaration DR-4399.

1976 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - MAJOR DISASTERS -
DEPARTMENT OF TRANSPORTATION WORK PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 41,955,183

1977 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,997,547

1978 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000

1979 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 482,932,606

1980 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,818,432,614

1981 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 281,762,475

1982 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,826,039
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 42,947,514

1983 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 410,000

1984 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 230,547,800

1985 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 505,928,646

1986 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 781,339,472
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 294,723,385

1987 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,646,000

1988 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000

1989 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,125,391

1989A FIXED CAPITAL OUTLAY
LOCAL TRANSPORTATION PROJECTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 85,261,950

The nonrecurring funds in Specific Appropriation 1989A shall be
allocated as follows:

CR 466A Phase III from Timber Top Lane (Senate Form 1305)
(HB 2067)................................................ 450,000
Amelia Island, An Environmental Branding Initiative
(Senate Form 2325) (HB 3247)............................. 817,702
Pembroke Pines Senior Transportation Program (Senate Form
1631) (HB 2921).......................................... 288,000
Southwest Ranches Safety Guardrail (Senate Form 1632)

(HB 2927)................................................ 375,000
SR 23 Frontage/Access Roads (Senate Form 2402) (HB 4207).... 3,000,000
Aircraft Service Center-Opa Locka Airport (Senate Form 1220)
(HB 9177)................................................ 1,000,000
AVE Banyan Project at Opa Locka Executive Airport (Senate
Form 2297) (HB 3515)..................................... 1,500,000
Woodbine Road (CR 197) 4 Lane Expansion (Senate Form 2208)
(HB 4391)................................................ 250,000
The Industrial Park Connector (Senate Form 2209) (HB 4395).. 1,000,000
HART Intelligent Transportation System (ITS) Upgrade (Senate
Form 1807) (HB 9203)..................................... 500,000
Miami Lakes Business Park SE Resilient Transportation
Infrastructure Project (Senate Form 1185) (HB 3735)...... 853,000
Medley NW South River Drive - Drainage & Mobility
Improvements (Senate Form 1216) (HB 4463)................ 500,000
City of Miami Springs: South Royal Poinciana Median (Senate
Form 1448) (HB 3905)..................................... 750,000
Pedestrian Safety/Roadway Improvements 112th Ave (Senate
Form 2196) (HB 4483)..................................... 447,500
Eastern Bay County Dredging (Senate Form 2383) (HB 4319).... 500,000
Hegener Drive Extension (Senate Form 2318) (HB 3885)........ 893,750
44th Avenue East Extension (Senate Form 2433) .............. 10,000,000
Historic Pier Enhancement Project (Senate Form 1761)
(HB 3959)................................................ 285,000
Ponte Vedra SR A1A Corridor Intersection Improvements
(Senate Form 2269) (HB 3983)............................. 500,000
Improvements to SR 313 at US-1 (Senate Form 2271) (HB 4025). 3,700,000
Bradenton Beach SR 789 Multi-Modal Capacity Project (Senate
Form 2427) (HB 4969)..................................... 2,000,000
Downtown Miami Pedestrian Bridge - Phase 1 (Senate Form
1134) (HB 4019).......................................... 300,000
North Bay Village-Sidewalk and ADA Improvements (Senate Form
1964) (HB 2779).......................................... 229,950
Town of Lake Park -- Road Striping Improvements (Senate Form
1023) (HB 4443).......................................... 29,000
Town of Loxahatchee Groves North Rd. Equestrian Trails
(Senate Form 2309) (HB 4543)............................. 47,500
Crandon Blvd. Pedestrian / Bicycle Safety (Senate Form 1729)
(HB 4247)................................................ 100,000
Reaching Beyond the Sunrail Station (Senate Form 2174)
(HB 2111)................................................ 200,000
Morningside Drive Extension (Senate Form 1258) (HB 2065).... 5,000,000
Citrus County - CR 491 Road Widening (Senate Form 1498)
(HB 3445)................................................ 13,300,000
Ormond Beach Municipal Airport Access Roads (Senate Form
1198) (HB 4149).......................................... 472,500
Keep Florida Beautiful, Inc. (Senate Form 1522) (HB 2967)... 800,000
City of St. Cloud Downtown Revitalization (Senate Form 2217)
(HB 3313)................................................ 300,000
Sport Aviation Village (Senate Form 1689) (HB 4153)......... 500,000
Crosswalk Lighting (Senate Form 1697) (HB 2643)............. 750,000
Pensacola Airport MRO Campus Expansion (Senate Form 2140)
(HB 2593)................................................ 1,500,000
Miami Shores Village-Wide Traffic Calming (Senate Form 1243)
(HB 2333)................................................ 410,500
Palmetto Roadway and Drainage Improvements (Senate Form
1811) (HB 4045).......................................... 481,000
Jacob Bus Shelter (Senate Form 1576)........................ 67,459
Altamonte Springs P3 AV Smart Corridor Project (Senate Form
2178) (HB 4043).......................................... 1,000,000
W. Cervantes Street Pedestrian Safety Improvements (Senate
Form 2201) (HB 2611)..................................... 600,000
Land O' Lakes US 41 Landscape Rehabilitation (Senate Form
1450) (HB 2033).......................................... 1,000,000
Mount Sinai Medical Center Road Improvements (Senate Form
2263) (HB 3523).......................................... 1,000,000
Hurricane Michael - City of Parker - Road Safety (Senate
Form 2513) (HB 4361)..................................... 37,500
Hurricane Michael - Liberty County - Road Sign and Guard
Rail Repairs (Senate Form 2559).......................... 112,000
Hurricane Michael - Callaway - Road Repairs (Senate Form
2514) (HB 4363).......................................... 500,000
Hurricane Michael - Panama City - Roadways & Drainage
Infrastructure (Senate Form 2515)........................ 500,000
Millers Bayou Working Waterfront Enhancements (Senate Form
1618) (HB 2025).......................................... 1,000,000
William Burgess Boulevard Extension (Senate Form 2214)

(HB 2367)................................................ 1,000,000
North Florida Mega Industrial Park Rail Extension (Senate
Form 2460) (HB 2525)..................................... 750,000
I-395 Underdeck Open-Space and Heritage Trail (Senate 2368)
(HB 2715)................................................ 800,000
City of Clewiston C-21 Bridge Canal Crossing (Senate Form
1496) (HB 2765).......................................... 2,000,000
Widening CR 4009 - Volusia County (Senate Form 1649)
(HB 3509)................................................ 2,000,000
Sunny Isles Beach Pedestrian Park Bridge (HB 3899).......... 425,000
St. John's Avenue Pedestrian and Cyclist Safety Improvements
- Palatka (Senate Form 1087) (HB 3969)................... 1,302,816
Underline Multi-Use Trail/Mobility Corridor (Senate Form
1069) (HB 4089).......................................... 1,500,000
Runway 27 Extension - Hernando County (Senate Form 1520)
(HB 4169)................................................ 1,000,000
Douglas Road Improvement Project - Oldsmar (Senate Form
1619) (HB 4173).......................................... 1,000,000
Panama City Watson Bayou Dredging (Senate Form 2387)
(HB 4331)................................................ 2,000,000
Panama City Watson Bayou Turning Basin Bulkhead (Senate Form
2382) (HB 4341).......................................... 500,000
City of Lynn Haven Road Damage Repairs (Senate Form 2084)
(HB 4347)................................................ 1,000,000
Bay County Hurricane Michael Road Repair and Traffic Safety
(Senate Form 2501) (HB 4359)............................. 3,786,773
Northwest Florida I-10 Industrial Park Improvements (Senate
Form 2389) (HB 4393)..................................... 500,000
CR 437 Realignment from Central Avenue to SR 46 (Senate Form
1048) (HB 4591).......................................... 750,000
Bear Creek Bridge Improvements - Freeport (Senate Form 2351)
(HB 4835)................................................ 850,000
US 331/CR 30A Improvements - Walton County (HB 4861)........ 1,000,000
Pedestrian Crossing Installation (Senate Form 2212)
(HB 9165)................................................ 750,000

From the nonrecurring funds in Specific Appropriation 1989A, $2,500,000
is appropriated for the Tampa Bay Regional Transit Authority. Of those
funds, $1,500,000 shall be used for agency operations and administration
and $1,000,000 shall be used for the study and development of innovative
options for transit. Innovative options include, but are not limited to,
study of smart city innovations, autonomous vehicle services, multimodal
transportation, hyperloop technology, cable and light-weight overhead
road or string types of above-ground transport, and public
zero-emissions transit (Senate Form 2438) (HB 2211).

1990 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,970,000

1992 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 207,125,271

1993 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,300,000

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,669,195,531

TOTAL POSITIONS . . . . . . . . . . 3,138.00
TOTAL ALL FUNDS . . . . . . . . . . 5,669,195,531

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 41,273,305

1994 SALARIES AND BENEFITS POSITIONS 734.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,324,414

1995 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 537,255

1996 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,652,979

1997 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 119,943

1998 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 161,203

1999 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,137,893

2000 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,106,597

2001 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

2002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,309,059

2003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,722,163

2004 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,132,690

2005 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,640

2006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 477,133

2007 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,049,756
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,910

2008 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,400,966

2009 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,060,741

2010 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 800,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 96,258,277

TOTAL POSITIONS . . . . . . . . . . 734.00
TOTAL ALL FUNDS . . . . . . . . . . 96,258,277

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,337,324

2011 SALARIES AND BENEFITS POSITIONS 196.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,654,872

2012 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

2013 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,349,019

2014 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,724

2015 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 339,908

2016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 38,420,990

From the funds in Specific Appropriation 2016, $21,283,899 of
nonrecurring funds is provided for the Work Program Integration
Initiative Project. Of these funds, $19,077,277 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 is authorized to competitively procure a private sector
provider with experience in conducting independent verification and
validation services of public sector information technology projects to
provide independent verification and validation of all work budgeted for
the Work Program Integration Initiative Project.

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, the chair of the Senate
Appropriations Committee, and the chair of the House 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.

2017 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,975

2018 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,879

2018A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,273,161

TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 72,222,526

TOTAL POSITIONS . . . . . . . . . . 196.00
TOTAL ALL FUNDS . . . . . . . . . . 72,222,526

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

APPROVED SALARY RATE 21,014,212

2020 SALARIES AND BENEFITS POSITIONS 384.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,935,406

2021 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

2022 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,323,959

2023 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611

2024 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633

2025 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,968,631

2026 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,905,636

2027 SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,170,420

2028 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 24,290,134

2029 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949

2030 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,468,409

2031 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 194,000

2032 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 372,500

2033 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 65,623,484

2034 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 32,254,256
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 393,520,233

2035 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 14,086,165
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 52,871,157

2036 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 59,150,443
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 740,041

2037 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 77,741,024

2038 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 4,431,541

2039 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 26,263,719
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 243,868,490
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,303,503

2040 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 10,658,942

2041 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,200,000

2042 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,097,209

2043 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 165,871,278

2044 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 29,422,177
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,100,000

2045 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,662,075

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 1,403,151,794

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 1,403,151,794

TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 10,795,128,335

TOTAL POSITIONS . . . . . . . . . . 6,212.00
TOTAL ALL FUNDS . . . . . . . . . . 10,795,128,335
TOTAL APPROVED SALARY RATE . . . . 338,939,078

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 535,896,826

FROM TRUST FUNDS . . . . . . . . . . 14,222,097,450

TOTAL POSITIONS . . . . . . . . . . 14,925.25

TOTAL ALL FUNDS . . . . . . . . . . 14,757,994,276

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

2046 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 26,169,969
FROM TRUST FUNDS . . . . . . . . . . 2,947,588

From the funds in Specific Appropriation 2046, $5,129,523 in recurring
general revenue funds and $2,947,588 in recurring trust funds are
provided for distribution into the Risk Management appropriation
categories 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.

From the funds in Specific Appropriation 2046, $21,040,446 in
nonrecurring general revenue funds are provided for transfer into the
State Risk Management Trust Fund.

2047 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000

2047A LUMP SUM
AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
INFORMATION TECHNOLOGY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 169,606

2048 LUMP SUM
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . -365,641
FROM TRUST FUNDS . . . . . . . . . . -2,915,819

From the funds in Specific Appropriation 2048, a reduction of $365,641
in recurring general revenue funds and a reduction of $2,915,819 in
recurring trust funds are provided for distribution into agencies' Data
Processing categories to align agency assessments with appropriations
within the State Data Center.

2048A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 33,891,715

Funds provided in Specific Appropriation 2048A 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 2019-2020 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):
FLORIDA DEPARTMENT OF AGRICULTURE
Mini Z Backscatter...................................... 158,800
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
See Something, Say Something Accessibility Expansion.... 410,000
Cyber Incident Response Equipment....................... 135,184
Covert Network Tool..................................... 105,000
LE Data Sharing Sustainment............................. 922,515
Sustainment of Fusion Centers Operations................ 215,500
Fusion Centers Critical Needs........................... 36,750
Sustainment of Fusion Center Personnel.................. 251,266

Planning Meetings....................................... 63,000
Bomb Sustainment........................................ 38,500
Bomb Building Capabilities.............................. 12,000
FLORIDA DIVISION OF EMERGENCY MANAGEMENT
LE Data Sharing......................................... 284,328
Sustainment of Fusion Centers Operations................ 174,800
Fusion Center Critical Needs............................ 58,000
Sustainment of Fusion Center Personnel.................. 592,500
MARC Sustainment........................................ 155,055
MARC Radio Cache Upgrades............................... 741,200
700Mhz Radio System Overlay - Miami Dade................ 436,888
700Mhz Radio System Overlay - Monroe.................... 436,888
700Mhz Radio System Overlay - Region 2.................. 436,888
Region 3 Barrier Project................................ 160,000
Statewide WebEoc Sustainment............................ 192,862
Statewide WebEoc Buildout - Regions 4 & 7............... 240,000
Campus Safety Trauma Response & Training................ 72,675
Region 1 Save Train the Trainer (TTT)................... 30,000
All Hazards Incident Management Training................ 55,340
Region 2 Save Life Tabletop & Full Scale Exercise....... 48,000
Aviation Sustainment.................................... 541,250
Bomb Sustainment........................................ 855,750
Hazmat Air Monitoring Upgrade........................... 225,000
Hazmat Training OT & Backfill........................... 87,050
Hazmat Sustainment and Maintenance...................... 1,141,260
USAR Radio Cache Replacement............................ 320,000
USAR Sustainment and Maintenance........................ 206,539
USAR Training OT & Backfill............................. 489,608
SWAT Building Capabilities.............................. 630,000
SWAT Building Capabilities Underwater Pilot Project..... 30,000
SWAT Sustainment........................................ 402,108
Bomb Building Capabilities.............................. 215,300
Bomb Building Capabilities DSOC Priority................ 793,000
Waterborne Building Capabilities........................ 40,460
Waterborne Sustainment.................................. 53,253
Bomb Training........................................... 79,000
Forensic Sustainment.................................... 88,518
Bomb Night Vision Project Training...................... 180,000
Management and Administration........................... 528,300
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Waterborne Building Capabilities........................ 111,722
Waterborne Sustainment.................................. 170,217
Waterborne Team Training & Exercise..................... 211,000

Urban Areas Security Initiative (UASI):
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI).. 6,362,500
Orlando Urban Areas Security Initiative (UASI)............ 2,349,059
Tampa Urban Areas Security Initiative (UASI).............. 3,462,990
Management and Administration (UASI)...................... 525,000

Additional Federal Funding:
DIVISION OF EMERGENCY MANAGEMENT
Urban Area Security (UASI) Nonprofit Security
Grant Program (NSGP).................................... 5,071,264
Operation Stonegarden (OPSG).............................. 2,257,628

2049 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 73,287,721
FROM TRUST FUNDS . . . . . . . . . . 34,602,726

2049A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 270,959,554

2050 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

2051 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000

2052 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 6,006,134

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 376,582,907
FROM TRUST FUNDS . . . . . . . . . . 68,695,816

TOTAL ALL FUNDS . . . . . . . . . . 445,278,723

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

No funds are appropriated in Specific Appropriations 2053 through 2217
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.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 8,510,736

2053 SALARIES AND BENEFITS POSITIONS 160.50
FROM ADMINISTRATIVE TRUST FUND . . . 11,963,803

2054 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 760,574

2055 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,709

2056 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088

2057 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 113,117

2058 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM ADMINISTRATIVE TRUST FUND . . . 242,542

2059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780

2060 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500

2061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 168,112

2062 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650

2063 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 90,000

2064 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 107,506

2065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,085

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 15,324,466

TOTAL POSITIONS . . . . . . . . . . 160.50
TOTAL ALL FUNDS . . . . . . . . . . 15,324,466

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 3,289,594

2066 SALARIES AND BENEFITS POSITIONS 57.00
FROM GENERAL REVENUE FUND . . . . . 196,351
FROM ADMINISTRATIVE TRUST FUND . . . 4,351,310

2067 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 109,764

2068 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,878
FROM ADMINISTRATIVE TRUST FUND . . . 1,498,424

2069 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000

2070 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,420,911

2071 SPECIAL CATEGORIES
FLORIDA BUSINESS INFORMATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 150,000

The funds in Specific Appropriation 2071 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.

2072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 17,614

2073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501

2074 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 637
FROM ADMINISTRATIVE TRUST FUND . . . 16,445

2074A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 1,172,300

2076 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 212,142

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 358,866
FROM TRUST FUNDS . . . . . . . . . . 9,912,411

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,271,277

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

APPROVED SALARY RATE 3,273,993

2077 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,802,506

2078 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 234,834

2079 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 509,903

2080 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2081 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000

2082 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,529

2083 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430

2084 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,408

TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,641,610

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,641,610

CENTRAL INTAKE

APPROVED SALARY RATE 3,766,841

2085 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,663,668

2086 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 435,100

2087 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 579,401

2088 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000

2089 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,500,000

2090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,850

2091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950

2092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 38,156

TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 8,269,125

TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 8,269,125

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 10,301,703

2093 SALARIES AND BENEFITS POSITIONS 235.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,020,280

2094 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 947,491

2095 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,924,498

2096 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2097 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

2098 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 918,385

2099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637

2100 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,254,240

From the funds in Specific Appropriation 2100, 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.

From the funds in Specific Appropriation 2100, up to $500,000 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 2100, 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, 2019, detailing the unlicensed activity functions
performed by the department during Fiscal Year 2018-2019. 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.

2101 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,500,000

The Department of Business and Professional Regulation is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to increase Specific Appropriation 2101 in the event the
amount of claims available for payment exceeds the amount appropriated.

2102 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579

2103 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239

2104 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,213,838

2105 SPECIAL CATEGORIES
FLORIDA BUILDING CODE COMPLIANCE AND
MITIGATION PROGRAM
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 925,000

The funds in Specific Appropriation 2105 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2106 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 187,298

2107 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 253,214

2108 SPECIAL CATEGORIES
CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 200,000

2109 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 67,162

2110 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 91,102

2111 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000

2112 FINANCIAL ASSISTANCE PAYMENTS
REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 32,850,783

TOTAL POSITIONS . . . . . . . . . . 235.50
TOTAL ALL FUNDS . . . . . . . . . . 32,850,783

FLORIDA BOXING COMMISSION

APPROVED SALARY RATE 240,862

2113 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 362,298

2114 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,870

2115 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920

2116 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 443,675

The funds in Specific Appropriation 2116 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.

2117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000

2118 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,393

2119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,555

TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 443,675
FROM TRUST FUNDS . . . . . . . . . . 639,036

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,082,711

TESTING AND CONTINUING EDUCATION

APPROVED SALARY RATE 1,458,353

2120 SALARIES AND BENEFITS POSITIONS 39.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,132,695

2121 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 281,294

2122 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000

2123 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 802,078

2124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000

2125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,617

2126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211

2127 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 12,599

TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 3,256,494

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,256,494

FARM AND CHILD LABOR REGULATION

APPROVED SALARY RATE 1,118,868

2128 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,705,089

2129 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342

2130 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000

2131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 17,590

2132 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400

2133 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,810

2134 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,648

2135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 8,990

TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 2,016,869

TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,016,869

DRUGS, DEVICES, AND COSMETICS

From the funds provided in Specific Appropriations 2136 through 2145,
the Department of Business and Professional Regulation shall prepare
quarterly and annual financial statements of revenues and expenditures,
including direct and allocated, of the Division of Drugs, Devices, and
Cosmetics. The financial statements shall reflect each fee and trust
fund revenue source collected and indicate how each fee and revenue
source was expended in support of the regulatory and administrative
expenditures of the Division of Drugs, Devices, and Cosmetics, including
departmental overhead expenditures. The financial statements shall also
reflect any regulatory functions supported by the General Revenue Fund.
The financial statements 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 quarterly financial statement
shall be submitted on August 1, 2019, for the period of April 1, 2019,
through June 30, 2019, and quarterly thereafter. The annual financial
statement for the year ending June 30, 2019, shall be submitted on or
before November 1, 2019.

APPROVED SALARY RATE 1,549,979

2136 SALARIES AND BENEFITS POSITIONS 25.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,118,156

2137 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 179,040

2138 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 357,401

2139 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,500

2140 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 640,000

The funds in Specific Appropriation 2140 are provided for the Division
of Drugs, Devices, and Cosmetics. The funds shall be utilized, if
needed, in excess of available trust funds to support and maintain
operations of the division.

2141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 58,500

2142 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 35,938

2143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 32,653

2144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 7,200

2145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 10,259

TOTAL: DRUGS, DEVICES, AND COSMETICS
FROM GENERAL REVENUE FUND . . . . . . 640,000
FROM TRUST FUNDS . . . . . . . . . . 2,815,647

TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,455,647

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

APPROVED SALARY RATE 2,945,968

2146 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 4,293,539

2147 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,699,172

2148 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 665,627

2149 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032

2150 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,002

2151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 27,317

2152 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000

2153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 191,075

2154 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063

2155 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000

Funds in Specific Appropriation 2155 shall be utilized pursuant to
section 550.2415, Florida Statutes.

2156 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000

2157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 39,741

2158 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476

TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 9,704,044

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,704,044

SLOT MACHINE REGULATION

APPROVED SALARY RATE 2,224,439

2159 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,213,808

2160 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,000

2161 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248

2162 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863

2163 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 40,000

2164 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

2165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 12,000

2166 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 25,743

2167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,716

2168 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848

2169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 16,132

TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,898,358

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,898,358

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 13,286,851

2170 SALARIES AND BENEFITS POSITIONS 328.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 19,179,881

From the funds in Specific Appropriation 2170, $491,096 and salary
rate of 423,687, shall be held in reserve. The Department of Business
and Professional Regulation is authorized to submit a budget amendment
requesting release of funds pursuant to the provisions of chapter 216,
Florida Statutes. Request for release of funds is contingent upon the
submission of a plan to increase both the retention rate of food and
lodging inspectors, and the statutorily required food establishment and
lodging establishment inspection rates. The department shall submit the
plan 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.

2171 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 35,689

2172 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,854,330

2173 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500

2174 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 275,000

2175 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149

2176 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698

2177 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509

2178 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 484,941

2179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 453,698

2180 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000

2181 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 98,703

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 23,800,098

TOTAL POSITIONS . . . . . . . . . . 328.00
TOTAL ALL FUNDS . . . . . . . . . . 23,800,098

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 9,933,342

2182 SALARIES AND BENEFITS POSITIONS 187.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,119,141

2183 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075

2184 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,527,788
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,460

2185 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644

2186 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 42,044

2187 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 896,017

2188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 468,133

2189 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846

2190 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000

2191 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219

2192 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 58,252

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 17,940,619

TOTAL POSITIONS . . . . . . . . . . 187.75
TOTAL ALL FUNDS . . . . . . . . . . 17,940,619

STANDARDS AND LICENSURE

APPROVED SALARY RATE 2,446,971

2193 SALARIES AND BENEFITS POSITIONS 58.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,623,121

2194 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 85,869

2195 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 550,628

2196 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000

2197 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733

2198 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 49,007

2199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229

2200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,637

TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 4,363,224

TOTAL POSITIONS . . . . . . . . . . 58.50
TOTAL ALL FUNDS . . . . . . . . . . 4,363,224

TAX COLLECTION

APPROVED SALARY RATE 3,410,373

2201 SALARIES AND BENEFITS POSITIONS 82.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,056,325

2202 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 19,669

2203 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 622,009

2204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180

2205 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505

2206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,045

2207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998

2208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 27,408

2208A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,963

TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 6,650,102

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 6,650,102

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 4,662,099

2210 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,713,981

2211 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 44,076

2212 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 975,117

From the funds in Specific Appropriation 2212, the Department of
Business and Professional Regulation must maintain an office in
Miami-Dade County to be staffed with compliance investigators of the
Division of Florida Condominiums, Timeshares, and Mobile Homes.

2213 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 6,298

2214 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500

2215 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 25,689

2216 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856

2217 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 36,005

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,830,522

TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,830,522

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 1,442,541
FROM TRUST FUNDS . . . . . . . . . . 155,913,408

TOTAL POSITIONS . . . . . . . . . . 1,634.25
TOTAL ALL FUNDS . . . . . . . . . . 157,355,949
TOTAL APPROVED SALARY RATE . . . . 72,420,972

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 887,457

2218 SALARIES AND BENEFITS POSITIONS 9.00
FROM CITRUS ADVERTISING TRUST FUND . 1,107,743

2219 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2220 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2221 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2222 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
FROM CITRUS ADVERTISING TRUST FUND . 1,520,494

2223 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 82,000

2224 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 4,034

TOTAL: CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 3,474,265

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 4,124,265

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,272,646

2225 SALARIES AND BENEFITS POSITIONS 19.00
FROM CITRUS ADVERTISING TRUST FUND . 1,921,529

2226 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2227 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 492,625

2228 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779

2229 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 307,655

2230 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000

2231 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 15,383

2232 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 6,164

2232A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM CITRUS ADVERTISING TRUST FUND . 45,447

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,049,582

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,049,582

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,005,460

2234 SALARIES AND BENEFITS POSITIONS 10.00
FROM CITRUS ADVERTISING TRUST FUND . 1,489,748

2235 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000

2236 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331

2237 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000

2238 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 935,550
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163

From the funds provided in Specific Appropriation 2238, no funds are
appropriated for activities intended for any other purpose than to
produce consumer or influencer engagement and awareness of the health,
safety, wellness, nutrition and uses of Florida citrus products. The
funds shall not be used for mainstream national or international
advertising campaigns.

From the funds in Specific Appropriation 2238, $100,000 in
nonrecurring funds from the Citrus Advertising Trust Fund shall be
allocated for the Orlando Citrus Parade (Senate Form 2025) (HB 4889).

2239 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 3,609

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 935,550
FROM TRUST FUNDS . . . . . . . . . . 14,832,851

TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 15,768,401

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,585,550
FROM TRUST FUNDS . . . . . . . . . . 21,356,698

TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 22,942,248
TOTAL APPROVED SALARY RATE . . . . 3,165,563

ECONOMIC OPPORTUNITY, DEPARTMENT OF

From the funds in Specific Appropriations 2240 through 2334, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify their eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.

The department head or a designee must certify that controls are in
place to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It is the responsibility of any
entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.

From the funds in Specific Appropriations 2240 through 2334, no federal
or state funds shall be used to pay for space being leased by a Local
Workforce Board, CareerSource Florida, or the Department of Economic
Opportunity if it has been determined by whichever entity is the lessee
that there is no longer a need for the leased space. All leases, and
performance and obligations under the leases, are subject to and
contingent upon an annual appropriation by the Florida Legislature. In
the event that such annual appropriation does not occur, or in the
alternative, there is either a reduction in funding from the prior

annual appropriation or the entity which is the lessee determines that
the annual appropriation is insufficient to meet the requirements of the
leases, then the lessee has the right to terminate the lease upon
written notice by the lessee and the lessee shall have no further
obligations under the contracts.

No funds are appropriated in Specific Appropriations 2240 through 2334
and sections 80, 81, and 82 for the payment of rent, lease, or
possession of space for offices or any other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or
590:M139 or any other lease, except for State of Florida Lease No.
400:0070, by the Department of Economic Opportunity, including any one
or more predecessor agencies, notwithstanding any lease or contract to
the contrary. The Department of Economic Opportunity is prohibited from
expending any specific appropriation from the General Revenue Fund, any
trust fund, or from any other source for the rent, lease, or possession
of any space for offices or other purpose or use at Northwood Centre,
1940 North Monroe Street, Tallahassee, Florida, pursuant to State of
Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139
or any other lease, except State of Florida Lease No. 400:0070.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

APPROVED SALARY RATE 2,491,794

2240 SALARIES AND BENEFITS POSITIONS 37.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,352,020

2241 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 118,156

2242 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 510,150

2243 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177

2244 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 71,442

2245 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 133,778

Funds in Specific Appropriation 2245 may be used to represent the
state's interest in legal matters that require the use of outside legal
counsel.

2246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,945

2247 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 11,854

2247A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 4,411

TOTAL: EXECUTIVE LEADERSHIP
FROM TRUST FUNDS . . . . . . . . . . 4,226,933

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 4,226,933

FINANCE AND ADMINISTRATION

APPROVED SALARY RATE 5,421,651

2249 SALARIES AND BENEFITS POSITIONS 95.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,616,125
FROM REVOLVING TRUST FUND . . . . . 925,654

2250 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 49,136
FROM REVOLVING TRUST FUND . . . . . 51,123

2251 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 625,557
FROM REVOLVING TRUST FUND . . . . . 1,418,634

2252 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,822

2253 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 510,198
FROM REVOLVING TRUST FUND . . . . . 1,291,300

2254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 35,679
FROM REVOLVING TRUST FUND . . . . . 5,719

2255 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,929
FROM REVOLVING TRUST FUND . . . . . 3,861

2255A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 130,922

2257 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 1,346,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 13,083,659

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 13,083,659

INFORMATION SYSTEMS AND SUPPORT SERVICES

APPROVED SALARY RATE 6,264,961

2258 SALARIES AND BENEFITS POSITIONS 100.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,646,844

2259 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 134,136

2260 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,261,493

2261 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 357,461

2262 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 601,859

2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 38,832

2264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,642

2264A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 61,709

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,130,976

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 11,130,976

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

From the funds in Specific Appropriations 2266 through 2294, the
Department of Economic Opportunity must determine if any funds provided
for specific workforce programs, projects, or initiatives are not an
allowable use of federal funds. If the department finds that any
workforce program, project, or initiative for which funds are
specifically appropriated in this act is not an allowable use of federal
funds, the department must notify the Executive Office of the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee.

When allocating full-time equivalent (FTE) positions to individual local
workforce development boards, the Department of Economic Opportunity
must ensure that workforce services are effectively and efficiently
provided throughout the state. The department is authorized to
reallocate any FTE position allocated to a local workforce development
board that has been or becomes vacant for more than 180 days. When
reallocating a vacant FTE position, the department must give priority to
a local workforce development board that would use the FTE position to
provide additional services to veterans.

APPROVED SALARY RATE 23,623,798

2266 SALARIES AND BENEFITS POSITIONS 587.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,662,628
FROM WELFARE TRANSITION TRUST FUND . 1,364,267
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 213,871

2267 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 7,186,845
FROM WELFARE TRANSITION TRUST FUND . 65,563
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 87,849

2268 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 968,193
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 130,668

2269 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 115,530

2269A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,300,000

The nonrecurring funds provided in Specific Appropriation 2269A from
the General Revenue Fund shall be allocated as follows:

HBI Building Careers for Veterans (Senate Form 1754)
(HB 4617)................................................ 750,000
Big Brothers Big Sisters - School to Work (Senate Form 1548)
(HB 2619)................................................ 250,000
JARC Florida Community Works (Senate Form 1061) (HB 2073)... 300,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2269A.

2270 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM WELFARE TRANSITION TRUST FUND . 1,416,000

From the funds in Specific Appropriation 2270, $1,416,000 in recurring
funds from the Welfare Transition Trust Fund and $250,000 in
nonrecurring funds from the General Revenue Fund are provided for
funding an appropriations project (Senate Form 1190) (HB 4515). The
funds are provided to continue the Gulf Coast Jewish Family and
Community Services' Non-Custodial Parent Employment Program in
Miami-Dade, Pinellas, Pasco, Hernando, and Hillsborough counties,
allocated as follows: Miami-Dade County - $726,000; and Pinellas, Pasco,
Hernando, and Hillsborough counties - $940,000.

CareerSource Pasco Hernando shall administer the funds.

2271 SPECIAL CATEGORIES
GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM (SNAP)
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 674,765

2272 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,618,979
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 147,604

2273 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL WORKFORCE
DEVELOPMENT BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 209,344,538
FROM WELFARE TRANSITION TRUST FUND . 52,514,907

Funds provided in Specific Appropriation 2273 from the Welfare
Transition Trust Fund are allocated for workforce services based on a
plan approved by CareerSource Florida. The plan must maximize funds
distributed directly to the local workforce development boards, and must
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families.

From the funds provided in Specific Appropriation 2273, any
expenditures by a local workforce development board for "outreach,"
"advertising," or "public relations" must have a direct program benefit
and must be spent in strict accordance with all applicable federal
regulations and guidance. For any expenditures exceeding $5,000 for
outreach purposes, a local workforce development board must obtain prior
approval from the Department of Economic Opportunity before purchasing:
promotional items, including but not limited to capes, blankets, and
clothing; and memorabilia, models, gifts, and souvenirs.

Funds in Specific Appropriation 2273 may not be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of local workforce development boards, CareerSource
Florida, or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel established in section 112.061, Florida Statutes,
shall be in compliance with all applicable federal and state
requirements. Funds in Specific Appropriation 2273 may not be used for
entertainment costs and recreational activities for board members,
staff, or employees.

Funds in Specific Appropriation 2273 may not be used for any contract
exceeding $25,000 between a local workforce development board and a
member of that board that has any relationship with the contracting
vendor unless the contract has been reviewed by the Department of
Economic Opportunity and CareerSource Florida.

Funds in Specific Appropriation 2273 may not be used to fund the
salary, bonus, or incentive of any employee in excess of Federal
Executive Level II, regardless of fund source.

2273A SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM GENERAL REVENUE FUND . . . . . 2,000,000

2274 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 719,618
FROM WELFARE TRANSITION TRUST FUND . 1,996

2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 196,865
FROM WELFARE TRANSITION TRUST FUND . 4,764

2275A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 545,797
FROM WELFARE TRANSITION TRUST FUND . 294,240

TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 3,550,000
FROM TRUST FUNDS . . . . . . . . . . 320,091,773

TOTAL POSITIONS . . . . . . . . . . 587.50
TOTAL ALL FUNDS . . . . . . . . . . 323,641,773

REEMPLOYMENT ASSISTANCE PROGRAM

APPROVED SALARY RATE 19,152,172

2277 SALARIES AND BENEFITS POSITIONS 484.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 30,981,268
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,730

2278 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,053,210

2279 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,351,310

2280 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795

2281 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 36,891,311

2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 271,175

2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,015

2283A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,404,243

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 97,466,057

TOTAL POSITIONS . . . . . . . . . . 484.00
TOTAL ALL FUNDS . . . . . . . . . . 97,466,057

CAREERSOURCE FLORIDA

APPROVED SALARY RATE 454,384

2285 SALARIES AND BENEFITS POSITIONS 3.00
FROM ADMINISTRATIVE TRUST FUND . . . 360,359

2286 SPECIAL CATEGORIES
CAREERSOURCE FLORIDA OPERATIONS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 100,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,875,103
FROM WELFARE TRANSITION TRUST FUND . 753,256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 544,753

2287 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,873

2288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 1,762

2289 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 4,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,000,000

2290 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 22,647,106

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 22,647,106

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

APPROVED SALARY RATE 2,475,590

2291 SALARIES AND BENEFITS POSITIONS 39.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,434,763

2292 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,974

2293 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,114

2294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,643

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,222,494

TOTAL POSITIONS . . . . . . . . . . 39.50
TOTAL ALL FUNDS . . . . . . . . . . 4,222,494

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

APPROVED SALARY RATE 5,403,895

2295 SALARIES AND BENEFITS POSITIONS 107.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 641,958
FROM FEDERAL GRANTS TRUST FUND . . . 4,026,105
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,283
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,275,340
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,490,394
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 128,431

2296 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 195,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,382

2297 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 62,717
FROM FEDERAL GRANTS TRUST FUND . . . 980,069
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 3,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 211,785
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 12,544

2298 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 4,206

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,328

2299 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498

2300 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FEDERAL GRANTS TRUST FUND . . . 657,900,000

2301 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000

2302 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000

The funds in Specific Appropriation 2302 are provided for funding a
recurring base appropriations project.

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2302.

2304 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 68,100,000

2305 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

2306 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000

2307 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,618,322
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,080

2307A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 20,684,520

The nonrecurring funds provided in Specific Appropriation 2307A from
the General Revenue Fund shall be allocated as follows:

Arcadia Boys and Girls Club Gym Renovation (Senate Form
1721) (HB 9085).......................................... 500,000
Casa Familia Village Pilot Program (Senate Form 1605)
(HB 4007)................................................ 300,000
Florida Goodwill Association (Senate Form 1356) (HB 2091)... 2,000,000
Moccasin Slough Educational Center for National Resources
(Senate Form 2340) (HB 4127)............................. 900,000
Special Needs Accessible Baseball Fields (Senate Form 1404)
(HB 9179)................................................ 215,000
City of Deerfield Beach Memorial Park (Senate Form 1744)
(HB 3825)................................................ 200,000
City of Deerfield Beach Acquisition of Beach Lots (Senate
Form 1998) (HB 3817)..................................... 425,000
Food Desert Support (Senate Form 2448)...................... 100,000
Marie Selby Botanical Gardens Master Site Plan (Senate Form
1349) (HB 2421).......................................... 600,000
NeighborWorks Florida Collaborative - Catalyst for Florida

(Senate Form 1189) (HB 2199)............................. 250,000
Camp Matecumbe Gym Renovation (Senate Form 1728) (HB 3195).. 250,000
The Cuban-American Experience (Senate Form 2634) (HB 2551).. 300,000
Homeless Collaborative of Broward County - Rapid Rehousing
(Senate Form 1063) (HB 2247)............................. 250,000
Police Athletic League Building Renovation - St. Petersburg
(HB 3081)................................................ 500,000
United Way of Florida - Financial Literacy and Prosperity
Program (Senate Form 1859) (HB 3693)..................... 500,000
Centennial Park Restoration Project (Senate Form 1477)
(HB 3711)................................................ 1,000,000
Facility Improvements for City-Owned Elderly Housing
Properties - Hialeah (Senate Form 1184) (HB 3745)........ 635,000
Northeast Florida Multi-Purpose Youth Sports Complex
(HB 4175)................................................ 3,500,000
Government Communications Network Digital Upgrade (Senate
Form 1657)............................................... 900,000
SRQ A&P Mechanic School and Airline Maintenance Hangers
(Senate Form 1947) (HB 3867)............................. 3,000,000
SPCA Tampa Bay Shelter Expansion (Senate Form 2454)
(HB 3651)................................................ 250,000
Golden Ocala Golf and Equestrian Club LPGA Tournament
(Senate Form 1851) (HB 3393)............................. 250,000
Belle Glade Community and Recreation Center
(Senate Form 1806) (HB 2629)............................. 3,250,000
SMART Tamarac - Public Safety FiberOptic Network
(Senate Form 1234) (HB 4947)............................. 450,000
Rales Rides - Senior Transportation (Senate Form 1178)
(HB 2005)................................................ 159,520

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2307A.

2308 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,939
FROM FEDERAL GRANTS TRUST FUND . . . 37,345
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,081
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 476

2309 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,206
FROM FEDERAL GRANTS TRUST FUND . . . 12,061
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 12
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,327
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 47

2310 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000

2311 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,520,000

2312 SPECIAL CATEGORIES
GRANTS AND AIDS - COMPETITIVE FLORIDA
PARTNERSHIP PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000

2312A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,231
FROM FEDERAL GRANTS TRUST FUND . . . 16,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,175

2314 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 6,100,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

From the funds in Specific Appropriation 2314, $2,000,000 in recurring
funds and $3,000,000 in nonrecurring funds from the General Revenue Fund
are provided as grant funding for the following Florida panhandle
counties to facilitate the planning, preparing, and financing of
infrastructure projects in these rural communities: Calhoun, Gadsden,
Holmes, Jackson, Liberty, and Washington. Eligible uses of these
nonrecurring funds include roads or other remedies to transportation
impediments; storm water systems; water or wastewater facilities; and
telecommunications facilities and broadband facilities. Grant funds are
provided pursuant to section 288.0655(6), Florida Statutes.

2314A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HURRICANE RESPONSE AND
RECOVERY
FROM GENERAL REVENUE FUND . . . . . 10,798,075

The nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2314A are allocated as follows:

Hurricane Michael - Liberty County - Veterans Memorial
Railroad (Senate Form 2530).............................. 75,000
Hurricane Michael - Gadsden County - Infrastructure Repairs
(Senate Form 2571)....................................... 300,000
Hurricane Michael - Washington County - Communications Tower
(Senate Form 2354)....................................... 600,000
Hurricane Michael - City of Gretna - Water System Repairs
(Senate Form 2575)....................................... 75,000
Hurricane Michael - Chattahoochee - Building Repairs
(Senate Form 2576)....................................... 75,000
Hurricane Michael - Quincy - Building Repairs
(Senate Form 2573)....................................... 75,000
Hurricane Michael - City of Parker - Building Repairs
(Senate Form 2512) (HB 4351)............................. 183,750
Hurricane Michael - City of Parker - Parks (Senate Form
2511) (HB 3861).......................................... 44,375
Hurricane Michael - Bay County - Stormwater Facilities
(Senate Form 2416) (HB 3863)............................. 1,500,000
Hurricane Michael - Wewahitchka - Infrastructure Repairs
(Senate Form 2572)....................................... 600,000
Hurricane Michael - Port St Joe - City Complex
(Senate Form 2561)....................................... 312,500
Hurricane Michael - Franklin County - Infrastructure Repairs
(Senate Form 2557)....................................... 750,000
Hurricane Michael - Liberty County - Damaged Property
(Senate Form 2578)....................................... 825,000
Hurricane Michael - Gulf County - Infrastructure Repairs
(Senate Form 2598)....................................... 900,000
Hurricane Michael - Calhoun Liberty Hospital Facility
Replacement (Senate Form 2562) (HB 4797)................. 3,000,000
Doctors' Memorial Hospital - Critical Rural Health Clinic
(Senate Form 1659) (HB 4853)............................. 1,000,000
Jackson Hospital - Emergency Backup Water System (Senate
Form 2508) (HB 4799)..................................... 317,450
Mental Health & Telehealth Services for Children & Families
Impacted by Hurricane Michael (Senate Form 2012)(HB 2683) 165,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2314A.

TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 37,582,595
FROM TRUST FUNDS . . . . . . . . . . 784,310,005

TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 821,892,600

FLORIDA HOUSING FINANCE CORPORATION

2315 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 39,040,000

Funds provided in Specific Appropriation 2315 may not be distributed
or allocated to any applicant or an affiliate of an applicant that has
been served an administrative complaint based on making a material
misrepresentation or engaging in fraudulent actions in connection with
any application for a Florida Housing Finance Corporation (FHFC) program
until the period of ineligibility has expired. Any preliminary funding
or allocation award made to an applicant or affiliate subject to such
administrative complaint is rescinded unless the developer, applicant,
or affiliate has completed credit underwriting or has commenced
construction at the time the administrative complaint is served.

From the funds in Specific Appropriation 2315, 10 percent of
nonrecurring funds from the State Housing Trust Fund is provided to fund
a competitive grant program for housing developments designed,
constructed, and targeted for persons with developmental disabilities as
defined in section 393.063, Florida Statutes. Private, non-profit
organizations whose primary mission includes serving persons with
developmental disabilities as defined in section 393.063, Florida
Statutes, shall be eligible for these grant funds. Housing projects
funded with these grants may include community residential homes as
defined in section 419.001, Florida Statutes, or individual housing
units, and may include new construction and renovation of existing
housing units. In evaluating proposals for these funds, the Florida
Housing Finance Corporation shall consider: the extent to which funds
from local and other sources will be used by the applicant to leverage
the grant funds provided under this section; employment opportunities
and supports that will be available to residents of the proposed
housing; a plan for residents to effectively and efficiently access
community-based services, resources, and amenities; and partnerships
with other supportive services agencies. If there are funds remaining
after all eligible applications have been awarded under the above
criteria, then applications may be accepted and funds may be awarded to
applicants serving persons with special needs as defined in section
420.0004, Florida Statutes.

From the funds in Specific Appropriation 2315, $8,000,000 of
nonrecurring funds from the State Housing Trust Fund shall allocated for
the Jacksonville Urban Core Workforce Housing Project (Senate Form 2071)
(HB 4303).

2316 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 46,560,000

From the funds provided in Specific Appropriation 2316, $500,000 of
nonrecurring funds from the Local Government Housing Trust Fund shall be
used for training and technical assistance provided through the
Affordable Housing Catalyst Program created by section 420.531, Florida
Statutes. The Florida Housing Finance Corporation shall directly
contract with an entity that meets all of the requirements of section
420.531, Florida Statutes, to provide the training and technical
assistance.

From the funds in Specific Appropriation 2316, $1,000,000 is provided
to the Florida Housing Finance Corporation to provide grants to
nonprofit organizations that build, modify, maintain, transfer, and
enhance homes to and for Florida veterans. Eligible organizations must
agree to provide a minimum of 15 homes to injured veterans, the family

members of injured veterans, and Gold Star families. Homes may be
modified, renovated, or new construction.

2316A SPECIAL CATEGORIES
AFFORDABLE HOUSING FOR HURRICANE RECOVERY
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 65,000,000
FROM STATE HOUSING TRUST FUND . . . 50,000,000

From the funds in Specific Appropriation 2316A, $65,000,000 of
nonrecurring funds from the Local Government Housing Trust Fund shall be
used to fund the Hurricane Housing Recovery Program for eligible
counties and municipalities based on Hurricane Michael Federal Emergency
Management Agency damage assessment data and population. Hurricane
recovery purposes may include, but are not limited to, repair and
replacement of housing; assistance to homeowners to pay insurance
deductibles; repair, replacement, and relocation assistance for
manufactured homes; acquisition of building materials for home repair
and construction; housing re-entry assistance, such as security
deposits, utility deposits, and temporary storage of household
furnishings; foreclosure eviction prevention, including monthly rental
assistance for a limited period of time; or strategies in the approved
local housing assistance plan.

From the funds in Specific Appropriation 2316A, $50,000,000 of
nonrecurring funds from the State Housing Trust Fund shall be used to
fund the Rental Recovery Loan Program for eligible counties and
municipalities based on Hurricane Michael Federal Emergency Management
Agency damage assessment data and population.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 200,600,000

TOTAL ALL FUNDS . . . . . . . . . . 200,600,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

APPROVED SALARY RATE 1,380,182

2317 SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 58,387
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,503,952
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 74,229
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 294,749

2318 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 144,724
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 7,131
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 29,153

2319 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 339,017
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834

2320 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869

2321 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 11,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,900,000

FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 4,700,000

Funds provided in Specific Appropriation 2321 are provided to make
payments and tax refunds in Fiscal Year 2019-2020 for the following
programs: Qualified Target Industry (QTI) Business Tax Refund; QTI Tax
Refund - Brownfield Redevelopment Bonus; Brownfield Redevelopment Tax
Refund; High-Impact Business Performance (HIPI) Grant; and Qualified
Defense Contractor and Space Flight (QDSC) Business Tax Refund.
Payments may only be made for projects that meet the statutory
eligibility requirements. Funds may not be released for any other
purpose and may only be disbursed when projects are certified to have
met all contracted performance requirements. Funds provided in Specific
Appropriation 2321 from the Economic Development Trust Fund represent
local matching funds.

The Department of Economic Opportunity must provide monthly reports
within ten business days after the end of each month to the Executive
Office of the Governor's Office of Policy and Budget, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee regarding all escrow activity relating to the
Quick Action Closing Fund and the Innovation Incentive Fund programs.
Such report must include information regarding any funds and interest
earnings returned to the appropriate fund in the state treasury, and the
anticipated date(s) of all funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports to
the Executive Office of the Governor's Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House
Appropriations Committee on the status of economic development programs
administered by the department under chapter 288, Florida Statutes.

2322 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000

2322A SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 400,000

From the nonrecurring funds in Specific Appropriation 2322A, $400,000
from the Florida International Trade and Promotion Trust Fund is
appropriated to the Latin Chamber of Commerce of USA/CAMACOL (Senate
Form 1930) (HB 3241).

2322B SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 9,150,000

The nonrecurring funds in Specific Appropriation 2322B, from the
General Revenue Fund shall be allocated as follows:

Entrepreneurship Centers and Statewide Loan Fund (Senate
Form 1740) (HB 4037)..................................... 2,000,000
Marine Research Hub of South Florida (Senate Form 2235)
(HB 3685)................................................ 500,000
BRIDG Purchase and Install Tools (Senate Form 2219)
(HB 4517)................................................ 6,000,000
Technology Foundation of the Americas - eMerge Conference
(HB 9145)................................................ 250,000
Florida-Israel Business Accelerator (FIBA) (Senate Form
2220) (HB 2201).......................................... 400,000

The Department of Economic Opportunity shall directly contract with
entities allocated funds from Specific Appropriation 2322B.

2323 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 842,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605

From the funds in Specific Appropriation 2323, the Department of
Economic Opportunity must contract for an independent third-party to
verify that each business that receives an incentive award under an
economic development program satisfies all of the requirements of the
economic development agreement or contract, including job creation
numbers, before a payment may be made under such agreement or contract.
These comprehensive performance audit functions must include reviewing:
100 percent of all incentive claims for payment, including audit
confirmations; the procedures used to verify incentive eligibility; and
the department's records for accuracy and completeness. The independent
third-party contractor must perform all functions and conduct all of the
activities necessary to verify compliance with the performance terms of
economic development incentive agreements or contracts.

2324 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000

From the recurring funds in Specific Appropriation 2324 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.

2325 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

2326 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000

Funds in Specific Appropriation 2326 are allocated as follows:

Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000

The funds may only be disbursed from the Department of Economic
Opportunity directly to the grant award recipient when projects are
certified to have met all contracted performance requirements.

2327 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,547
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 176
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 709

2328 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 26,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 24,000,000

2329 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,079
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 13

FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,087

2330 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000

From the funds in Specific Appropriation 2330, $1,000,000 of recurring
funds is provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.

2331 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM GENERAL REVENUE FUND . . . . . 6,000,000

From the nonrecurring funds in Specific Appropriation 2331, $2,000,000
from the General Revenue Fund may be used by Space Florida for the
operation and maintenance of the Shuttle Landing Facility.

2332 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 40,000,000

2332A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 18,784
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,959

2334 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000

Funds provided in Specific Appropriation 2334 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 66,208,387
FROM TRUST FUNDS . . . . . . . . . . 107,348,229

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 173,556,616

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 107,340,982
FROM TRUST FUNDS . . . . . . . . . . 1,565,127,232

TOTAL POSITIONS . . . . . . . . . . 1,475.00
TOTAL ALL FUNDS . . . . . . . . . . 1,672,468,214
TOTAL APPROVED SALARY RATE . . . . 66,668,427

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,544,778

2335 SALARIES AND BENEFITS POSITIONS 123.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,689,774

2336 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 108,960

2337 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766

2338 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000

2339 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,798
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 636,250

2340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 852,325

2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500

2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 60,608

2343 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 629,103

2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268

2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,286

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 14,959,638

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 14,959,638

LEGAL SERVICES

APPROVED SALARY RATE 5,113,142

2346 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,175,015

2347 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,887

2348 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736

2349 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639

2350 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM ADMINISTRATIVE TRUST FUND . . . 75,000

2351 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 270,199

2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 436,396

2353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,533

2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361

2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 26,417

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 9,018,183

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 9,018,183

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 7,153,882

2356 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,551,409

2357 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2358 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,334,511

2359 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,058,787

2360 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 505,000
FROM ADMINISTRATIVE TRUST FUND . . . 7,262,414

2361 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900

2362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,714

2363 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076

2364 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275

2365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 42,712

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 505,000
FROM TRUST FUNDS . . . . . . . . . . 22,592,632

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 23,097,632

CONSUMER ADVOCATE

APPROVED SALARY RATE 489,372

2366 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 582,600

2367 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 62,487

2368 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357

2369 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471

2371 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,030

2372 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888

2373 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,653

TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 745,486

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 745,486

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

APPROVED SALARY RATE 4,325,656

2374 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 5,613,597
FROM ADMINISTRATIVE TRUST FUND . . . 520,928

2375 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,475

2376 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
FROM ADMINISTRATIVE TRUST FUND . . . 168,513

2377 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880

2378 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,668,185
FROM ADMINISTRATIVE TRUST FUND . . . 3,392,822

From the funds in Specific Appropriation 2378, $2,800,631 in recurring
funds from the Administrative Trust Fund and $699,369 in recurring funds
from the General Revenue Fund are provided to the Department of
Financial Services to competitively procure technical support for the
operations and maintenance of the Florida Accounting Information
Resource (FLAIR) Subsystem. From these funds, $1,500,000 from the
Administrative Trust Fund shall be placed in reserve. The department is
authorized to submit budget amendments to request the release of funds
held in reserve pursuant to the provisions of chapter 216, Florida

Statutes. The budget amendments shall include a detailed operational
work plan and spending plan.

2379 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 135,755

2380 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424

2381 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,335
FROM ADMINISTRATIVE TRUST FUND . . . 2,678

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,705,751
FROM TRUST FUNDS . . . . . . . . . . 4,245,696

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 14,951,447

PROGRAM: TREASURY

DEPOSIT SECURITY

APPROVED SALARY RATE 1,017,264

2382 SALARIES AND BENEFITS POSITIONS 21.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,632,762

2383 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500

2384 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113

2385 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783

2386 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205

2387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 35,990

2388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616

2389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 6,627

TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 2,008,596

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 2,008,596

STATE FUNDS MANAGEMENT AND INVESTMENT

APPROVED SALARY RATE 1,219,488

2390 SALARIES AND BENEFITS POSITIONS 24.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,836,846

2391 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 267,846

2392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,952,785

2393 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,000

2394 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,056

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 4,067,533

TOTAL POSITIONS . . . . . . . . . . 24.50
TOTAL ALL FUNDS . . . . . . . . . . 4,067,533

SUPPLEMENTAL RETIREMENT PLAN

APPROVED SALARY RATE 497,500

2395 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 776,131

2396 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100

2397 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328

2398 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252

2399 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190

2400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,781

2401 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405

2402 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,283

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,735,470

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,735,470

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 8,057,498

2403 SALARIES AND BENEFITS POSITIONS 160.00
FROM GENERAL REVENUE FUND . . . . . 8,873,870
FROM ADMINISTRATIVE TRUST FUND . . . 2,336,421

From the funds provided in Specific Appropriations 2403, 2405, and
2410, the Department of Financial Services shall audit all court related
expenditures of the Clerks of Court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
to the President of the Senate, the Speaker of the House of
Representatives, and the Executive Office of the Governor's Office of
Policy and Budget on a quarterly basis. The department shall submit a
report on July 26, 2019, for the period April 1, 2019, through June 30,
2019, and quarterly thereafter.

2404 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545

2405 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 962,972
FROM ADMINISTRATIVE TRUST FUND . . . 116,201

2406 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000

2407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 683,882
FROM ADMINISTRATIVE TRUST FUND . . . 80,000

2408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,333
FROM ADMINISTRATIVE TRUST FUND . . . 31,759

2409 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055

2410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 49,343
FROM ADMINISTRATIVE TRUST FUND . . . 2,814

2411 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000

Funds in Specific Appropriation 2411 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.

2412 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 10,631,516
FROM TRUST FUNDS . . . . . . . . . . 6,157,795

TOTAL POSITIONS . . . . . . . . . . 160.00
TOTAL ALL FUNDS . . . . . . . . . . 16,789,311

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

APPROVED SALARY RATE 2,712,598

2413 SALARIES AND BENEFITS POSITIONS 65.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,719,054

2414 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 555,904

2415 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 833,419

2416 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500

2417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 476,794

From the funds in Specific Appropriation 2417, $250,000 from the
Unclaimed Property Trust Fund are provided to contract with an
independent third party consulting firm to complete an analysis of the
Unclaimed Property Management Information System's aging infrastructure
and how to replace the Unclaimed Property Management Information System.
The analysis 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 by December 1, 2019.

2418 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 16,157

2419 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524

2420 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,039

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 5,639,391

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 5,639,391

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

APPROVED SALARY RATE 4,835,762

2421 SALARIES AND BENEFITS POSITIONS 55.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,436,127

2422 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,310,796

Funds in Specific Appropriation 2422 are provided to the Department of
Financial Services for the Planning, Accounting, and Ledger Management
(PALM) project. Of these funds, $16,436,871 shall be placed in reserve.
The funds are contingent upon SB 2502 becoming law, which provides for
the replacement of the Florida Accounting Information Resource and Cash
Management subsystems. The department is authorized to submit budget
amendments to request release of funds pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and project spending plan.

The budget amendments for the release of funds shall include the
completed contract deliverables for Organizational Readiness Assessment,
Data Conversion and Mitigation Strategy, Standardized Business Process
Models, and Interface and Integration Strategy.

The Department of Financial Services shall submit by November 1, 2019,
final recommendations by the Executive Steering Committee and draft
legislation for any statutory changes needed to implement the
replacement system 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.

From the funds provided in Specific Appropriation 2422, up to
$1,000,000 is provided to the Department of Financial Services to
competitively procure a private sector provider with experience in
conducting independent verification and validation services of public
sector information technology projects to provide independent
verification and validation for the PALM project. The contract shall
require that all deliverables be simultaneously provided to the
department, the Agency for State Technology, 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 Department of Financial Services shall provide monthly project
status reports 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. 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.

2423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,698

2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,915

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 28,768,536

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 28,768,536

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

APPROVED SALARY RATE 2,784,304

2425 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,806,605

2426 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339

2427 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 660,435

2428 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144

2429 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 195,305

2431 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700

2432 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,000

2433 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442

2434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,329

TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,778,499

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,778,499

PROFESSIONAL TRAINING AND STANDARDS

APPROVED SALARY RATE 1,124,711

2435 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,663,857

2436 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 243,624

2437 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895

2438 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 153,294

2439 SPECIAL CATEGORIES
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
GRANT PROGRAM
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000

Funds in Specific Appropriation 2439 are provided for the Firefighter
Assistance Grant Program and shall be awarded to entities pursuant to
section 633.135, Florida Statutes.

2440 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200

2441 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 339,145

2442 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900

2443 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500

2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519

2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,327

2446 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

The nonrecurring funds in Specific Appropriation 2446 are provided for
building repairs and maintenance for the State Fire College. These funds
shall be held in reserve. The Department of Financial Services 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 detailed project and spending plan that
identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 4,346,261

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 4,346,261

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

APPROVED SALARY RATE 664,540

2447 SALARIES AND BENEFITS POSITIONS 12.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,014,871

2448 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,702

2449 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 293,500

2449A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
SERVICE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,173,621

From the funds in Specific Appropriation 2449A, $3,173,621 in
nonrecurring funds is provided for local government fire services as
follows:

BRIDG - Fire Safety Program (Senate Form 2282).............. 250,000
Brooksville Replacement of Fire Trucks and Equipment
(Senate Form 1500)(HB 4161)................................ 325,000
Calhoun County Volunteer Fire Department Equipment
Hurricane Michael Recovery (Senate Form 2601)............. 240,000
Canaveral Port Authority - Enhanced Fireboat
(Senate Form 1547)(HB 3943)............................... 1,500,000
Charlotte County Airport Rescue and Firefighter Training
Prop (Senate Form 2247)(HB 3023).......................... 500,000
Jacksonville Fire Gear Extractors and Dryers
(Senate Form 1954)(HB 2103)............................... 278,621
North River Fire District DHS/FEMA PSGP Grant
(Senate Form 1858)(HB 2413)............................... 80,000

2450 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000

2450A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds provided in Specific Appropriation 2450A shall
be transferred to the University of Miami - Sylvester Comprehensive
Cancer Center for the purpose of Firefighter Cancer Research. The funds
shall be utilized to: expand firefighters access to cancer screenings
across the state; enable prevention and earlier detection of the
disease; identify exposures that account for increased cancer risk; and
field test new technology and methods that measure exposure in the
field. The University of Miami - Sylvester Comprehensive Cancer Center
shall develop a report on cancer research outcomes and cancer mitigation
efforts being examined. The report shall be submitted to the President
of the Senate, the Speaker of the House of Representatives, the Chief
Financial Officer, and the Governor by June 15, 2020 (Senate Form 1215)
(HB 4091).

2451 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,189

2452 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300

2453 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,397

2454 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,500

2455 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,485

2456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,428

2456A 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 INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,066,379

From the funds in Specific Appropriation 2456A, $8,066,379 in
nonrecurring funds from the Insurance Regulatory Trust Fund is provided
to local government fire services as follows:

Apopka Fire Station 6 (Senate Form 1247)(HB 2185)........... 500,000
Baker County Central Fire Station
(Senate Form 2447)(HB 2521)............................... 811,949
Bonifay Fire Department Expansion
(Senate Form 2353)(HB 4859)............................... 854,430
Bronson Fire Station Replacement Project
(Senate Form 1381)(HB 2991)............................... 900,000
Cedar Hammock Fire Control District Regional Training Tower
(Senate Form 1343)(HB 2417)............................... 1,000,000
Coral Gables Public Safety Building and Regional EOC
(HB 3037)................................................. 1,000,000
Dunedin EOC/Fire Training Facility
(Senate Form 1271)(HB 2261)............................... 1,000,000
Marco Island - Barrier Island Emergency Services Fire
Services (Senate Form 1262)(HB 3581)...................... 500,000
Midway Fire District (HB 2605).............................. 500,000
Ocean City - Wright Fire Department/Northwest Florida State
(Senate Form 2268)(HB 2017)................................ 500,000
Pembroke Pines Fire Station 69 Project
(Senate Form 2604)(HB 2355)................................ 500,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 12,810,372

TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 13,810,372

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,727,637

2457 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 7,052,262

2458 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098

2459 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,105,381

2460 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405

2461 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,303,294

2462 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924

2463 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020

2464 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,199,117

2465 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000

2466 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 686,000

2467 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
STATE RISK MANAGEMENT TRUST FUND . . 2,000

2468 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 58,365

2469 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531

2470 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,389

TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 74,995,786

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 74,995,786

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

APPROVED SALARY RATE 351,290

2471 SALARIES AND BENEFITS POSITIONS 1.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 455,763

2472 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771

2473 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 104,364

2474 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120

2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 336,017

2476 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,984

2477 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,000

2478 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,537

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 984,556

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 984,556

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

APPROVED SALARY RATE 5,041,890

2479 SALARIES AND BENEFITS POSITIONS 110.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,047,207

2480 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,138

2481 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,037,029

2482 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500

2483 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,075,000

2484 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 716,292

2485 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,400

2486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 136,915

2487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,734

2488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,615

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,106,830

TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 10,106,830

CONSUMER ASSISTANCE

APPROVED SALARY RATE 4,991,995

2489 SALARIES AND BENEFITS POSITIONS 112.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,792,368

2490 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 177,288

2491 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 941,105

2492 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

2494 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,130

2495 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500

2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,261

2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224

2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,192

TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,886,642

TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 8,886,642

FUNERAL AND CEMETERY SERVICES

APPROVED SALARY RATE 1,241,322

2499 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,782,357

2500 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,886

2501 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827

2502 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500

2503 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 39,100

2504 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549

2505 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700

2506 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,764

2507 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162

2508 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,723

TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,322,568

TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,322,568

PUBLIC ASSISTANCE FRAUD

APPROVED SALARY RATE 4,409,216

2509 SALARIES AND BENEFITS POSITIONS 72.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,584,050
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,043,350

2510 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 662,518

2511 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 613,069

2512 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 25,000

2513 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 190,418

2514 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000

2515 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 34,654

2516 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 20,200

2517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 38,621

2518 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,232,880

TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,232,880

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

APPROVED SALARY RATE 12,557,540

2519 SALARIES AND BENEFITS POSITIONS 295.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 17,616,431
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,006,610

2520 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550

2521 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,366,093
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870

2522 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 883,237
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851

2523 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000

2524 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,927,395

Funds in Specific Appropriation 2524 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.

2525 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000

2526 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 658,245

Funds in Specific Appropriation 2526 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.

2527 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,061,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360

2528 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800

2529 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 740,000

2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 131,362

2531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280

2532 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 92,859
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 5,849

TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 30,708,676

TOTAL POSITIONS . . . . . . . . . . 295.00
TOTAL ALL FUNDS . . . . . . . . . . 30,708,676

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 7,128,460

2533 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,322,188

2534 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942

2535 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584

2536 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 722,390

2537 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374

2538 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000

2539 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900

2540 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124

2541 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000

2542 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817

2543 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,902

TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 13,880,221

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 13,880,221

FORENSIC SERVICES

APPROVED SALARY RATE 481,979

2544 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 680,313

2545 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,400

2546 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 121,754

2547 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000

2548 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,000

2549 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,200

2550 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 105,000

TOTAL: FORENSIC SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,080,667

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 1,080,667

INSURANCE FRAUD

APPROVED SALARY RATE 11,071,309

2551 SALARIES AND BENEFITS POSITIONS 192.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,936,513

2552 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000

2553 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,155,255
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,250

2554 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 248,250

2555 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,841,749

Funds in Specific Appropriation 2555 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, Lee and Broward counties. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.

2556 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PROPERTY
INSURANCE FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 210,000

Funds in Specific Appropriation 2556 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of property
insurance fraud cases in Miami-Dade County. These funds may not be used
for any purpose other than the funding of attorney and paralegal
positions that prosecute crimes of insurance fraud.

2557 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 309,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,000

2558 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253

2559 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 316,498

2560 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496

2561 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247

2562 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 56,735

TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 21,860,561

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 21,860,561

OFFICE OF FISCAL INTEGRITY

APPROVED SALARY RATE 468,587

2563 SALARIES AND BENEFITS POSITIONS 9.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 655,054

2563A EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,700

2563B SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,300

2563C SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,100

2563D SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
FROM TRUST FUNDS . . . . . . . . . . 704,274

TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 704,274

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

APPROVED SALARY RATE 13,298,693

2564 SALARIES AND BENEFITS POSITIONS 247.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,932,688

From Specific Appropriation 2564, 236,793 in salary rate shall be held
in reserve. The Office of Insurance Regulation is authorized to submit
budget amendments requesting release of the salary rate pursuant to the
provisions of chapter 216, Florida Statutes. Request for release of
salary rate is contingent upon the submission of a plan to address
Compliance and Enforcement personnel retention. The plan shall identify
available Salaries and Benefits budget authority to be used for the
reserved salary rate. The department shall submit the plan 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.

2565 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169

2566 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,360,630

2567 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000

2568 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 969,689

Funds in Specific Appropriation 2568 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among state universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at The Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2569 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,201,763

2570 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000

2571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016

2572 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 156,143

2573 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989

2574 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,192

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 27,871,279

TOTAL POSITIONS . . . . . . . . . . 247.00
TOTAL ALL FUNDS . . . . . . . . . . 27,871,279

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,116,325

2575 SALARIES AND BENEFITS POSITIONS 36.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,914,662

2576 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543

2577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710

2578 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414

2579 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,810

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,145,139

TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 3,145,139

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

APPROVED SALARY RATE 6,865,416

2580 SALARIES AND BENEFITS POSITIONS 109.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 9,040,248

2581 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 854,100

2582 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752

2583 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 34,130

2584 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012

2585 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,660

2586 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872

2587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,184

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 12,133,958

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 12,133,958

FINANCIAL INVESTIGATIONS

APPROVED SALARY RATE 2,204,735

2588 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,829,031

2589 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321

2590 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 488,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758

2591 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 20,600

2592 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354

2593 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,643

2594 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809

2595 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,692

TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,479,165

TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,479,165

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,323,021

2596 SALARIES AND BENEFITS POSITIONS 16.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,930,307

2597 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 251,123

2598 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,948

2599 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 7,000

2600 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048

2601 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,863

2602 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004

2603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 12,955

2604 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,125,055

TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 6,125,055

FINANCE REGULATION

APPROVED SALARY RATE 5,351,738

2605 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 7,059,285

2606 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098

2607 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,189

2608 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 35,631

2609 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000

2610 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000

2611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565

2612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 31,770

2613 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995

2614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 34,856

TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,548,389

TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,548,389

SECURITIES REGULATION

APPROVED SALARY RATE 4,824,929

2615 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,693,364

2616 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466

2617 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623

2618 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566

2619 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500

2620 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,825

2621 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253

2622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 27,973

TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 8,012,570

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 8,012,570

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,842,267
FROM TRUST FUNDS . . . . . . . . . . 365,953,304

TOTAL POSITIONS . . . . . . . . . . 2,576.50
TOTAL ALL FUNDS . . . . . . . . . . 388,795,571
TOTAL APPROVED SALARY RATE . . . . 134,996,577

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2623 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,563,824
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 237,695

2624 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,180,433
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033

2625 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858

2626 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244

2627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843

2628 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000

2629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,967

2629A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 279,877
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 423

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,399,401
FROM TRUST FUNDS . . . . . . . . . . 740,961

TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,140,362

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2631 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,719,551

2632 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236

2633 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,562

2634 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 12,315

2635 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 6,006,134

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 6,006,134

EXECUTIVE PLANNING AND BUDGETING

2636 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,466,729

2637 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371

2638 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,496

2639 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,717

2640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,814

TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 10,312,127

TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 10,312,127

PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Committee on Appropriations, and the chair of the House
Appropriations Committee.

APPROVED SALARY RATE 8,570,795

2641 SALARIES AND BENEFITS POSITIONS 175.00
FROM GENERAL REVENUE FUND . . . . . 1,518,960
FROM ADMINISTRATIVE TRUST FUND . . . 3,151,658
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,415,358
FROM FEDERAL GRANTS TRUST FUND . . . 4,188,792
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 385,118
FROM OPERATING TRUST FUND . . . . . 776,395
FROM U.S. CONTRIBUTIONS TRUST FUND . 798,427

From the funds in Specific Appropriation 2641, the Division of
Emergency Management is provided the sum of $1,518,906 and twenty new
full time equivalent positions, of which no less than seven are provided
to provide technical assistance to local governments.

2642 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 506,719
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,302,420
FROM FEDERAL GRANTS TRUST FUND . . . 1,397,604
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 215,865
FROM OPERATING TRUST FUND . . . . . 87,271

2643 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 706,418
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,410,585
FROM FEDERAL GRANTS TRUST FUND . . . 1,007,341
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265,261
FROM OPERATING TRUST FUND . . . . . 255,113

2644 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270

2645 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 8,008
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,525
FROM FEDERAL GRANTS TRUST FUND . . . 36,113
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,100
FROM OPERATING TRUST FUND . . . . . 4,650

2645A LUMP SUM
HURRICANE MICHAEL RECOVERY GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 25,000,000

Funds in Specific Appropriation 2645A are provided for hurricane repair
and recovery related to Hurricane Michael. The Executive Office of the
Governor, Division of Emergency Management is authorized to request
budget amendments up to $25 million requesting release of funds pursuant
to chapter 216, Florida Statutes, to provide resources to fund:
mitigation of local and county revenue losses and operating deficits;
infrastructure repair and replacement; beach renourishment; and debris
removal.

Requests for the release of funds shall include certification that
includes, but is not limited to:

(1) That funding requested by the local government and school boards,
including charter schools, is necessary to maintain services or
infrastructure essential to support health, safety, and welfare
functions, and to reimburse the local government, school boards, or
charter schools for unanticipated expenses related to responding to
Hurricane Michael or for the loss of revenues related to the impact of
Hurricane Michael.

(2) That insufficient federal funds, private funds, or insurance
proceeds are available and that should sufficient funds subsequently
become available to meet the need of the original budget amendment, the
local government or entity has agreed to reimburse the state in the
amount of such funds subsequently received.

2646 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000

2647 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500

2648 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 237,791
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 617,709

FROM FEDERAL GRANTS TRUST FUND . . . 1,005,595
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,663,737
FROM OPERATING TRUST FUND . . . . . 233,722

From the funds in Specific Appropriation 2648, $3,500,000 from
the Grants and Donations Trust Fund reflect the transfer of mitigation
funds from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes, to continue the statewide emergency and
mass notification system with the capability to provide alerts of
imminent or actual hazards to all Florida's citizens, businesses,
and visitors. These funds exceed the minimum amount provided in section
215.555(7)(c), Florida Statutes.

2649 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,995,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,277,333

The nonrecurring funds provided in Specific Appropriation 2649 from
the General Revenue Fund shall be allocated as follows:

Florida Severe Weather Mesonet - WeatherSTEM
(Senate Form 1975) (HB 2889)............................. 970,000
Margate Mobile Command Vehicle
(Senate Form 1068) (HB 2897)............................. 250,000
Statewide Regional Evacuation Study Update - NEFRC/RPC
(Senate Form 1513) (HB 3235)............................. 1,200,000
City of Parker Hurricane Michael Emergency Protective
Measures (HB 4353)....................................... 25,000
Bay County Hurricane Michael Emergency Protective Measures
(Senate Form 2509) (HB 4355)............................. 550,000

2650 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,892

2651 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 138,705

2652 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 3,802,130

2653 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000

2654 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 580,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 120,273

2655 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183,532,424
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,581,558,495

2656 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 80,334,618

FROM U.S. CONTRIBUTIONS TRUST FUND . 4,456,816

2657 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 80,000,000

2658 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,737
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,002,967

2659 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,101,992

2660 SPECIAL CATEGORIES
OTHER NEEDS ASSISTANCE PROGRAM - STATE
OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 493,576

2661 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346

2662 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,384,280

The Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:

Salaries and Benefits (SA 2641)............................. 125,356
Other Personal Services (SA 2642)........................... 183,926
Expenses (SA 2643).......................................... 84,431
Operating Capital Outlay (SA 2645).......................... 7,500
Contracted Services (SA 2648)............................... 137,000
Grants and Aids - Hurricane Loss Mitigation (SA 2662)... 6,384,280
Indirect Costs.............................................. 77,507

These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(a), Florida Statutes.

2663 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 9,797,256

2664 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 71,883

2665 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,286,597

2666 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 1,114,764

2667A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ADMINISTRATIVE TRUST FUND . . . 116,888

2669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GENERAL REVENUE FUND . . . . . 14,745,500
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,850,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds in Specific Appropriation 2669 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to section 215.555(7), Florida
Statutes. These funds shall be used to retrofit existing facilities used
as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.

From the nonrecurring funds from the General Revenue Fund in Specific
Appropriation 2669, $11,945,500 shall be allocated as follows:

Brevard Emergency Operations Center Construction (Senate
Form 2241) (HB 3945)..................................... 513,500
City of LaBelle Civic Center Emergency Generator (Senate
Form 1072) (HB 2753)..................................... 65,000
City of LaBelle City Hall Emergency Generator (Senate Form
1073) (HB 2757).......................................... 45,000
Emergency Response and Operation Center Improvement (Senate
Form 1183) (HB 3747)..................................... 1,072,000
Hurricane Michael - Calhoun County - Infrastructure Repairs
(Senate Form 2577)....................................... 600,000
City of Hollywood Disaster Recovery Center Generator (Senate
Form 2371) (HB 2101)..................................... 150,000
Southwest Florida Regional Emergency Shelter (Senate Form
2632) (HB 3139).......................................... 8,000,000
Key Colony Beach City Hall - Hurricane Damage Repairs
(Senate Form 1419) (HB 3679)............................. 150,000
Hurricane Michael - Bay County - Building Repairs (Senate
Form 2499) (HB 4345)..................................... 1,350,000

The nonrecurring funds from the Emergency Management Preparedness and
Assistance Trust Fund in Specific Appropriation 2669 shall be
allocated as follows:

Hurricane Michael - Blountstown - Facility and Equipment
Repair (Senate Form 2556)................................ 750,000
Hurricane Michael - Altha - Disaster Recovery Request
(Senate Form 2555)....................................... 600,000
Hurricane Michael - City of Callaway - Stormwater System
Repairs (Senate Form 2510) (HB 3859)..................... 500,000

From the nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2669, $1,000,000 is allocated for the planning
and redesign of the State Emergency Operations Center.

From the nonrecurring funds from the General Revenue Fund provided in
Specific Appropriation 2669, $1,800,000 is allocated to provide
planning and design grants to up to nine fiscally constrained counties
whose Emergency Operations Shelters do not meet minimum hurricane safety
criteria. The funds shall be used for engineering planning and design
services.

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 44,259,460
FROM TRUST FUNDS . . . . . . . . . . 2,020,069,510

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 2,064,328,970

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 66,970,988
FROM TRUST FUNDS . . . . . . . . . . 2,026,816,605

TOTAL POSITIONS . . . . . . . . . . 451.00
TOTAL ALL FUNDS . . . . . . . . . . 2,093,787,593
TOTAL APPROVED SALARY RATE . . . . 8,570,795

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

No funds are provided in Specific Appropriations 2670 through 2750 or
Section 89 for Fiscal Year 2019-2020 with regard to any existing
contracts, leases, or other contractual obligations held by the state or
any of its agencies and entities associated with the following Bureau of
Administrative Reviews Offices: Ft. Myers (Lease Number 760:7725),
Winter Springs (Lease Number 760:0542), Melbourne (Lease Number
760:0547), Gainesville (Lease Number 760:0490), and Ft. Pierce (Lease
Number 760:0555).

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 11,094,661

2670 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,135,440
FROM LAW ENFORCEMENT TRUST FUND . . 161,645

2671 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748

2672 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 854,711
FROM LAW ENFORCEMENT TRUST FUND . . 7,516

2673 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478

2674 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000

2675 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 59,077

2676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,496,893

2677 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 135,709

2678 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169

2679 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,724

2680 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 81,803

2681 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 24,396,913

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 24,396,913

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

APPROVED SALARY RATE 117,979,195

2682 SALARIES AND BENEFITS POSITIONS 2,170.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 172,751,812

2683 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,366,123
FROM FEDERAL GRANTS TRUST FUND . . . 311,189

2684 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,323,806
FROM FEDERAL GRANTS TRUST FUND . . . 77,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923

2685 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAW ENFORCEMENT TRUST FUND . . 150,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,572

2686 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,000,000

2687 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,622,855
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000

2688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,933,203
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,020

2689 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,231,691

2690 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238

2691 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 14,900

From the funds in Specific Appropriation 2691, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.

2692 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

2693 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,633,449

2694 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560

2695 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,849

2696 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 118,460

2697 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,570,206

2698 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 695,512

2699 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 180,527

2700 FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL STATION RENOVATIONS
- TROOP D (ORLANDO)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,147,439

TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 254,409,288

TOTAL POSITIONS . . . . . . . . . . 2,170.00
TOTAL ALL FUNDS . . . . . . . . . . 254,409,288

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,871,290

2701 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,658,496

2702 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585

2703 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000

2704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838

2705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135

2706 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790

2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 83,429

2708 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315

2709 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150

2710 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,706

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,070,444

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,070,444

COMMERCIAL VEHICLE ENFORCEMENT

APPROVED SALARY RATE 15,523,666

2711 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 24,304,318

2712 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311

2713 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,776,124

2714 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,354,513

2715 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511

2716 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,006,514

2717 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,049,397

2718 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173

2719 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,021,989

2720 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240

2721 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020

2722 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,876

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 37,780,986

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 37,780,986

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

APPROVED SALARY RATE 51,917,580

2723 SALARIES AND BENEFITS POSITIONS 1,430.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 71,961,974
FROM FEDERAL GRANTS TRUST FUND . . . 352,418
FROM GAS TAX COLLECTION TRUST FUND . 3,346,720

2724 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 871,277
FROM FEDERAL GRANTS TRUST FUND . . . 322,862
FROM GAS TAX COLLECTION TRUST FUND . 11,443

2725 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,759,806
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509

2726 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705

FROM GAS TAX COLLECTION TRUST FUND . 5,001

2727 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000

2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,705,814
FROM FEDERAL GRANTS TRUST FUND . . . 219,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

2729 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905

2730 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,049,454

2731 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,088,304

2732 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,825,197

2733 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,039,614
FROM GAS TAX COLLECTION TRUST FUND . 45,019

2734 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804

2735 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586

2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000

2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 526,986

2738 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 108,196

TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 121,865,724

TOTAL POSITIONS . . . . . . . . . . 1,430.00
TOTAL ALL FUNDS . . . . . . . . . . 121,865,724

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

APPROVED SALARY RATE 8,633,515

2739 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,239,828

2740 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 267,977

2741 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,933,527
FROM GAS TAX COLLECTION TRUST FUND . 2,213,265

2742 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 216,931

2743 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,192,115
FROM GAS TAX COLLECTION TRUST FUND . 1,017,333

From the funds in Specific Appropriation 2743, $2,323,620 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 1 of the Motorist Modernization project. Of these
funds, $1,742,715 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. 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. The department shall submit
quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee. Each status report must include progress made to date for
each project milestone and contract deliverable, planned and actual
deliverable completion dates, planned and actual costs incurred, and any
project issues and risks.

From the funds in Specific Appropriation 2743, $13,742,200 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for phase 2 of the Motorist Modernization project. Of these
funds, $10,306,650 shall be placed in reserve. The department is
authorized to submit quarterly budget amendments to request release of
funds being held in reserve pursuant to the provisions of chapter 216,
Florida Statutes, and based on the department's planned quarterly
expenditures. 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. 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, the chair of the Senate Appropriations Committee,
and the chair of the House Appropriations Committee. Each status report
must include progress made to date for each project milestone and
contract deliverable, planned and actual deliverable completion dates,
planned and actual costs incurred, and any project issues and risks.

2744 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,840

2745 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,397,097

2746 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,533,309

2747 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,607

2748 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 56,401

2748A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,380,932

2750 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 57,329,568

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 57,329,568

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 498,852,923

TOTAL POSITIONS . . . . . . . . . . 4,333.00
TOTAL ALL FUNDS . . . . . . . . . . 498,852,923
TOTAL APPROVED SALARY RATE . . . . 207,019,907

LEGISLATIVE BRANCH

SENATE

2751 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 53,709,902

HOUSE OF REPRESENTATIVES

2752 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 61,938,281

LEGISLATIVE SUPPORT SERVICES

2753 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,871,205
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,021,212
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 153,913

2754 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,974,407
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,005,033

FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 149,248

From the funds in Specific Appropriation 2754, the Office of Program
Policy Analysis and Government Accountability is directed to contract
with an independent third party consulting firm to conduct a review of
inmate health care services in order to compare the cost-effectiveness
of alternative methods of delivering the services. The review must
consider at least the following options: (a) full insourcing of inmate
health services, (b) insourcing of outpatient health services provided
within state operated correctional facilities, and outsourcing inpatient
services, and (c) continuation of full outsourcing with modified
contract terms imposing appropriate cost controls. The evaluation must
compare costs in each model, identify implementation considerations, and
project transition timelines. For options a) and b), the report must
provide: a detailed breakout of DOC staffing needs and explanations for
staffing levels, including calculations used for staffing estimates. For
option c) the report must evaluate various financing arrangements
including cost-based reimbursement, contracted fee schedule, and a
risk-based contract. The final report shall be submitted to the chair of
the Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee by November 15, 2019.

From the funds in Specific Appropriation 2754, the Office of Program
Policy Analysis and Government Accountability is directed to contract
with an independent third party consulting firm to conduct a review of
the processes used to determine capital outlay facilities space needs of
state universities and Florida colleges pursuant to s. 1013.31, Florida
Statutes. The review shall evaluate whether state-level processes and
those used by individual institutions are consistent with the
institution's overall mission, and support state-level goals. The
review shall examine space and utilization factors to determine whether
they accurately reflect deficits or surpluses of each type of space and
result in the most efficient and effective use of space. The review
shall also assess the extent to which each institution efficiently and
effectively utilizes its current space. The final report shall present
the consultant's findings and make specific recommendations to improve
the processes used to identify capital outlay projects for state
funding, identify any changes or alternatives to ensure that current
space and utilization factors represent optimum space requirements, and
describe how each institution could use its current space more
efficiently and effectively. The final report shall be submitted to the
chair of the Senate Appropriations Committee and the chair of the House
of Representatives Appropriations Committee by November 15, 2019.

From the funds in Specific Appropriation 2754, the Office of Program
Policy Analysis and Government Accountability is directed to contract
with an independent third party consulting firm to assist with a review
of the Clerk of Court processes including collection and compilation of
empirical evidence based on observation of a random sample of clerks'
offices employees; comparison of clerks' office work patterns to propose
efficiency and productivity standards; and assessment and comparison of
organizational arrangements and deployment of personnel resources among
all clerks' offices. Sample groups must include a broad number of large
and small counties and include entities from all areas of the state.
The analysis shall be submitted to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by November 15, 2019.

2755 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 331,942
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,191
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 273

TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,177,554
FROM TRUST FUNDS . . . . . . . . . . 2,331,870

TOTAL ALL FUNDS . . . . . . . . . . 52,509,424

OFFICE OF PUBLIC COUNSEL

2756 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,500,779

2757 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,323

TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,504,102

TOTAL ALL FUNDS . . . . . . . . . . 2,504,102

ETHICS, COMMISSION ON

2758 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 226,243

2759 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,569,849

2760 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 16,029

2761 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 273
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 3,588

TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,586,151
FROM TRUST FUNDS . . . . . . . . . . 229,831

TOTAL ALL FUNDS . . . . . . . . . . 2,815,982

AUDITOR GENERAL

2762 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 37,388,913

2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,646

TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 37,452,559

TOTAL ALL FUNDS . . . . . . . . . . 37,452,559

TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 208,368,549
FROM TRUST FUNDS . . . . . . . . . . 2,561,701

TOTAL ALL FUNDS . . . . . . . . . . 210,930,250

LOTTERY, DEPARTMENT OF THE

PROGRAM: LOTTERY OPERATIONS

APPROVED SALARY RATE 18,497,125

2764 SALARIES AND BENEFITS POSITIONS 418.50
FROM OPERATING TRUST FUND . . . . . 28,855,802

2765 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 524,640

2766 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,774,749

2767 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 438,645

2768 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

2769 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,553,960

2770 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 64,230,385

In the event instant ticket sales are greater than the projected sales
used to calculate the amount appropriated, the Department of the Lottery
is authorized to submit budget amendments in accordance with chapter
216, Florida Statutes, to increase Specific Appropriation 2770, to
account for the additional tickets and associated licensing fees.

2771 SPECIAL CATEGORIES
GAMING SYSTEM CONTRACT
FROM OPERATING TRUST FUND . . . . . 54,039,359

From the funds in Specific Appropriation 2771, pursuant to the 2017
Agreement for Lottery Gaming Systems and Related Commodities & Services,
the department is authorized to have up to 1,000 Full-Service Vending
Machines with functionality to sell terminal tickets and instant
tickets. In addition, the department may have up to 1,500 Full-Service
Vending Machines with functionality to sell only instant tickets.

In the event terminal games ticket sales are greater than the projected
sales used to calculate the amount appropriated, the Department of the
Lottery is authorized to submit budget amendments in accordance with
chapter 216, Florida Statutes, to increase Specific Appropriation
2771.

The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2771 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.

2772 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,907,939

2773 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514

2774 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000

2775 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 381,588

2776 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060

2777 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000

2778 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 175,000

2779 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 138,741

2779A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 31,883

2781 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATING TRUST FUND . . . . . 217,100

TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 200,381,365

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 200,381,365

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 200,381,365

TOTAL POSITIONS . . . . . . . . . . 418.50
TOTAL ALL FUNDS . . . . . . . . . . 200,381,365
TOTAL APPROVED SALARY RATE . . . . 18,497,125

MANAGEMENT SERVICES, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 2782 through 2948A
and sections 73 through 79 and 98 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 No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease,
on behalf of any department or agency of the State of Florida by the
Department of Management Services, notwithstanding any lease or contract
to the contrary. The Department of Management Services is prohibited
from expending any specific appropriation from the General Revenue Fund,
any trust fund or from any other source for the rent, lease, or
possession of any space for offices or other purpose or use at Northwood
Centre, 1940 North Monroe Street, Tallahassee, Florida, pursuant to
State of Florida Lease No. 720:0139, 590:1998, 590:2226, 590:2348,
590:2523, 590:2664, 590:2681, 590:2720 or 590:M139, or any other lease.

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,512,087

2782 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 168,095
FROM ADMINISTRATIVE TRUST FUND . . . 7,684,925

2783 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 342,514

2784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 746,608

2785 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688

2786 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 76,480

2787 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 329,612
FROM OPERATING TRUST FUND . . . . . 50,000

2788 SPECIAL CATEGORIES
STATEWIDE TRAVEL MANAGEMENT SYSTEM
FROM GENERAL REVENUE FUND . . . . . 2,150,000

Funds in Specific Appropriation 2788 are provided to the Department of
Management Services for the operation and maintenance of a statewide
travel management system that standardizes and automates travel
management to include travel planning and approval, expense reporting,
and reimbursement. The system must be able to electronically: (a)
interface with the Florida Accounting Information Resource Subsystem and
the Personnel Information System, (b) generate the uniform travel
authorization request and travel voucher forms pursuant to section
112.061, Florida Statutes, and (c) receive approvals for travel. The
system must also include search features that query travel information
by specific criteria to minimally include: employee name and position
title, purpose of travel, dates and location of travel, mode of travel,
confirmation of agency head or designee authorization if required, and
total travel cost. The system must allow executive branch state agencies
and the judicial branch to retain current customized organizational code
information to ensure that travel reimbursements are made from the
appropriate fund source. The Executive Office of the Governor and the
Legislature shall be provided access to the statewide travel management
system for the purposes of generating reports on all travel completed by
executive branch state agencies and the judicial branch.

From the funds provided in Specific Appropriation 2788, $175,000 in
recurring funds and $175,000 in nonrecurring funds from the General
Revenue Fund are provided to the Department of Management Services to
provide public viewing access to travel reports posted on the statewide
travel management system by executive branch state agencies and the
judicial branch.

2789 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,004

2790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,237

2791 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000

2792 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 22,427

2793 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 31,890

2793A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 22,483
FROM ADMINISTRATIVE TRUST FUND . . . 236,493

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,433,755
FROM TRUST FUNDS . . . . . . . . . . 10,499,878

TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 12,933,633

STATE EMPLOYEE LEASING

APPROVED SALARY RATE 63,359

2795 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 88,700

2796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 756

TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 89,456

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 89,456

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

APPROVED SALARY RATE 9,964,472

2797 SALARIES AND BENEFITS POSITIONS 256.50
FROM SUPERVISION TRUST FUND . . . . 14,811,995

From the funds in Specific Appropriation 2797, $508,723 and salary
rate of 350,000, shall be held in reserve. The Department of Management
Services is authorized to submit budget amendments requesting release of
funds pursuant to the provisions of chapter 216, Florida Statutes.
Request for release of funds is contingent upon the submission of a plan
to increase the retention rate and identify the necessary technical
support needed for critical mission services directly affecting
oversight, operations, and maintenance of the Florida Facilities Pool.
The department shall submit the plan 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.

2798 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 268,123

2799 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,176,035

2800 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727

2801 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SUPERVISION TRUST FUND . . . . 150,000

2802 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 7,320,997

2803 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 10,800,370

From the funds in Specific Appropriation 2803, $6,685,266 in recurring
funds is provided for the Department of Management Services to contract
for custodial services.

2804 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387

2805 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,942,689

2806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 257,416

2807 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 14,502,406

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2807 in the event utility costs exceed the
amount appropriated.

2808 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550

2809 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570

2810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 78,520

2811 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000

2811A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM SUPERVISION TRUST FUND . . . . 310,602

2813 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,600,000

Funds in Specific Appropriations 2813 through 2815 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location and estimated cost for each project and
shall be submitted by August 1, 2019. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.

2814 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,385,000

2815 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 29,345,750
FROM SUPERVISION TRUST FUND . . . . 15,000,000

From the funds in Specific Appropriation 2815, the Department of
Management Services shall finalize pursuant to section 255.103(2), (3),

and (4), Florida Statutes, the guaranteed maximum price and the design
for the renovation of the Capitol Complex's Waller Park. The department
shall provide the guaranteed maximum price for the renovation and design
along with supporting documentation by November 29, 2019, 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.

From the funds provided in Specific Appropriation 2815, the Department
of Management Services shall continue the process to implement the
Florida Slavery Memorial as specified in section 265.006, Florida
Statutes. The department shall continue with implementation of its
design plan by accepting public input, screening design submissions, and
selecting possible final designs. The department shall submit its
preferred design and estimated cost 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.

2816 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 22,939,269

TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 32,330,750
FROM TRUST FUNDS . . . . . . . . . . 96,585,656

TOTAL POSITIONS . . . . . . . . . . 256.50
TOTAL ALL FUNDS . . . . . . . . . . 128,916,406

BUILDING CONSTRUCTION

Funds provided in Specific Appropriations 2818 through 2823A from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2019-2020 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.

APPROVED SALARY RATE 622,635

2818 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 889,317

2819 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 122,002

2820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341

2821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 5,834

2822 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613

2823 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,502

2823A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,299

TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 1,075,908

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,075,908

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

APPROVED SALARY RATE 155,476

2825 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 268,314

2826 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 89,938

2827 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 16,379

2828 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 790

2829 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,438

2829A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,380

TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 378,239

TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 378,239

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

APPROVED SALARY RATE 346,395

2831 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 516,313

2832 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708

2833 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 279,332

2833A SPECIAL CATEGORIES
FLEET MANAGEMENT INFORMATION SYSTEM
FROM OPERATING TRUST FUND . . . . . 462,603

2834 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 5,067

2835 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247

2836 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,591

2837 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000

2837A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 26,857

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,047,718

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 2,047,718

PURCHASING OVERSIGHT

APPROVED SALARY RATE 2,996,312

2839 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,212,646

2840 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000

2841 EXPENSES
FROM OPERATING TRUST FUND . . . . . 390,418

2842 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859

2843 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 365,847

From the funds in Specific Appropriation 2843, $277,000 in
nonrecurring funds from the Operating Trust Fund is provided for the
Department of Management Services to competitively procure technical
support to assist with the development of a project plan and
implementation timeline for transition to a future scalable
MyFloridaMarketPlace platform.

2844 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 6,711

2845 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000

2846 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,509,600

2847 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 180,000

2848 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000

2849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,921

2850 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 1,500,000

2850A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 144,167

TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 17,385,169

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 17,385,169

OFFICE OF SUPPLIER DIVERSITY

APPROVED SALARY RATE 222,984

2852 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 357,899

2853 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641

2854 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573

2855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 821

2856 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,090

2856A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 10,519

TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 439,543

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 439,543

PRIVATE PRISON MONITORING

APPROVED SALARY RATE 788,421

2858 SALARIES AND BENEFITS POSITIONS 15.00
FROM GENERAL REVENUE FUND . . . . . 1,056,059
FROM OPERATING TRUST FUND . . . . . 97,409

2859 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 91,246
FROM OPERATING TRUST FUND . . . . . 14,175

2860 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890

2861 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,556

2862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,597

2863 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169

2864 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489

2865 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,767

2866 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000

2867 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,521
FROM OPERATING TRUST FUND . . . . . 387

2867A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 6,715

2869 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 3,807,060
FROM OPERATING TRUST FUND . . . . . 2,100,000

Funds in Specific Appropriation 2869 are provided to the Department of
Management Services for building repairs and maintenance at private
prison facilities maintained by the department. These funds shall be
placed in reserve and are contingent upon the submission of a detailed
project and spending plan that identifies all high priority deficiency
issues, reflecting estimated and actual costs for each facility. From
these funds, $3,807,060 in nonrecurring funds are provided for the
Gadsden Correctional Facility and $2,100,000 in nonrecurring funds are
provided for the Lake City Correctional Facility. The department shall
request the release of funds pursuant to the provisions of chapter 216,
Florida Statutes.

TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 5,124,069
FROM TRUST FUNDS . . . . . . . . . . 3,711,971

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 8,836,040

WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

APPROVED SALARY RATE 1,420,047

2870 SALARIES AND BENEFITS POSITIONS 24.00
FROM PRETAX BENEFITS TRUST FUND . . 399,140
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 22,546
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,594,226
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 29,514

2871 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,935
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 143,150

2872 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875

2873 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,000

2874 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 35,721

2875 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2875 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.

2876 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,159,157

2877 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 49,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2877 in the event administrative service
payments for health insurance exceed the amount appropriated.

2878 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020

2879 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED-ADMINISTRATIVE
SERVICES FOR STATEWIDE CONTRACTS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,400,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2879 in the event costs exceed the amount
appropriated.

2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 1,275
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 334
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,976

2881 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 300,000

2882 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 3,008,000

2883 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,435

2884 SPECIAL CATEGORIES
TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
TRANSFERS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,500,000

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2884 in the event costs exceed the amount
appropriated.

2885 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,733
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 11,347

2885A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM PRETAX BENEFITS TRUST FUND . . 2,666
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,303

TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 72,567,469

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 72,567,469

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

APPROVED SALARY RATE 8,078,336

2887 SALARIES AND BENEFITS POSITIONS 192.00
FROM GENERAL REVENUE FUND . . . . . 805,861
FROM OPERATING TRUST FUND . . . . . 10,421,192
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 200,850
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 846,058
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 137,099

From the funds provided in Specific Appropriation 2887, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
funds from the General Revenue Fund.

Funds provided in Specific Appropriations 2887 through 2897, from the
Optional Retirement Program Trust Fund, are based on an assessment of
.01 percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.

2888 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 232,027
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 15,000

2889 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,606,741
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011

FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 57,139
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817

2890 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000

2891 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 30,226

2892 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 7,442,292
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 26,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 238,305
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000

From the funds in Specific Appropriation 2892, $1,500,000 shall be
placed in reserve. The funds may be released upon the completion of the
competitive procurement and award of the contract for implementation of
technical and functional changes to the Division of Retirement
information system should a new service provider be chosen. The funds
shall be used to support costs necessary to transition all components
related to the system to a new service provider. The Department of
Management Services may submit budget amendments for the release of
these funds in accordance with chapter 216, Florida Statutes.

From the funds in Specific Appropriations 2892, $275,000 in recurring
funds from the Operating Trust Fund is provided for the Department of
Management Services to competitively procure a contract for anti-fraud
technical support to assist the department with identification and
authentication services for individuals accessing the Florida Retirement
System self-service website.

2893 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571

2894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 101,687

2895 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891

2896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 33,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000

2897 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2
FROM OPERATING TRUST FUND . . . . . 51,657
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,221
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,835
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,018

2897A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 327,719

2899 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,290,151

2900 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,181,034

2901 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 130,061

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,472,609
FROM TRUST FUNDS . . . . . . . . . . 23,232,927

TOTAL POSITIONS . . . . . . . . . . 192.00
TOTAL ALL FUNDS . . . . . . . . . . 41,705,536

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

APPROVED SALARY RATE 1,161,080

2902 SALARIES AND BENEFITS POSITIONS 17.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,561,431

Funds provided in Specific Appropriations 2902 through 2918A, from the
State Personnel System Trust Fund, are based upon a human resources
services assessment to state entities at the following rates:

FTE $328.98
OPS $106.76
Justice Administrative Commission $233.95
State Court System $202.52
County Health Department $233.95

2903 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 118,741

2904 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2905 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576

2906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 17,230

2907 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000

2908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,191

2909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,346

2909A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,493

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,852,508

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,852,508

PROGRAM: PEOPLE FIRST

APPROVED SALARY RATE 984,485

2911 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,398,710

2912 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006

2913 OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,500

2914 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,075

2915 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,388

2916 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860

2917 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,900

2918 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,054,977

2918A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,299

TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 33,604,715

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 33,604,715

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

From the funds in Specific Appropriation 2920 through 2934A, the
Department of Management Services shall continue to allow agencies to
purchase maintenance and equipment refresh services needed to maintain
current agency telephony and call center systems.

APPROVED SALARY RATE 3,921,183

2920 SALARIES AND BENEFITS POSITIONS 68.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,183,752
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 392,217

2921 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 378,996
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 269,537

2922 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 613,454
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 204,929

2923 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 67,769,330

2924 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 6,000,000

2925 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 32,166,463

2926 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 21,600,000

2927 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600

2927A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,270,000

Funds in Specific Appropriation 2927A are provided for the National
Highway Traffic Safety Administration (NHTSA) and National
Telecommunication and Information Administration (NTIA) 911 Grant. The
funds shall be held in reserve. Any new contracts for services shall be
competitively procured. The department is authorized to submit budget
amendments to request release of funds pursuant to the provisions of
chapter 216, Florida Statutes. The budget amendments shall include a
detailed operational work plan and spending plan.

2928 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 109,033,421

The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2928, in the event that payments for
telecommunications services exceed the amount appropriated.

2929 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,938,404
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827

2930 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 6,453,217

2931 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 56,537

2932 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159

2933 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 3,241
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,845

2934 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,523
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 214

2934A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 489,144
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,571

TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 254,289,540

TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 254,289,540

WIRELESS SERVICES

APPROVED SALARY RATE 756,132

2936 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 959,031

2937 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 93,400

2938 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 262,601

2939 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 60,208

2940 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 76,192

2941 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM OPERATING TRUST FUND . . . . . 322,762

Funds in Specific Appropriation 2941 are provided for the First
Responder Network Authority (FirstNet) Grant. The funds shall be held in
reserve. Any new contracts for services shall be competitively procured.
The department is authorized to submit budget amendments to request
release of funds pursuant to the provisions of chapter 216, Florida
Statutes. The budget amendments shall include a detailed operational
work plan and project spending plan.

2942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,183,800

From the funds in Specific Appropriation 2942, $1,083,800 in
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided for the Department of Management Services to acquire and
maintain the necessary staff augmentation support and subject matter
experts to assist the department in implementing the replacement of the
Statewide Law Enforcement Radio System.

The Department of Management Services shall competitively procure a
contract with a third-party consulting firm with experience in
conducting independent verification and validation assessments to
provide independent verification and validation support on the
implementation of the contract to replace the Statewide Law Enforcement
Radio System (SLERS). The contract for independent verification and
validation assessment support shall not exceed $150,000.

From the funds in Specific Appropriation 2942, the department, having
released a competitive procurement and later issued an intent to award
is authorized to execute a contract for the replacement of the Statewide
Law Enforcement Radio System based on the March 13, 2018, intent to
award, pursuant to Department of Management Services' Invitation to
Negotiate (ITN) No. DMS-15/16-018.

2942A SPECIAL CATEGORIES
LEE COUNTY PUBLIC SAFETY COMMUNICATIONS
INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . 1,250,000

The funds provided in Specific Appropriation 2942A are provided for
funding a nonrecurring appropriations project related to HB 3813.

2942B SPECIAL CATEGORIES
BRADFORD COUNTY COMMUNICATIONS SYSTEM
UPGRADE
FROM GENERAL REVENUE FUND . . . . . 750,000

The funds provided in Specific Appropriation 2942B are provided for
funding a nonrecurring appropriations project related to HB 4245.

2943 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,296,900

The funds in Specific Appropriation 2943 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2944 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 464,935

The funds in Specific Appropriation 2944 are provided for the Mutual
Aid Build-Out only to provide funding, if needed, in excess of available

federal funding to support and maintain the Mutual Aid Build-Out.

2945 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,647

2946 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,451,298

2947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,229

2948 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,090

2948A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,300

TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,761,835
FROM TRUST FUNDS . . . . . . . . . . 27,419,558

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 31,181,393

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

APPROVED SALARY RATE 1,772,297

2970 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,434,569
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,318,037

2971 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628

2972 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814

2973 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721

2974 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500

2975 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,864
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 2,859

2976 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314

2977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,073
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,946

2977A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 19,119
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 19,429

TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,773,779
FROM TRUST FUNDS . . . . . . . . . . 1,782,934

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,556,713

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

APPROVED SALARY RATE 2,613,108

2979 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 3,375,875
FROM OPERATING TRUST FUND . . . . . 420,221

2980 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040

2981 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 420,090

2982 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000

2983 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 479,030

2984 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 69,000

2985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,846
FROM OPERATING TRUST FUND . . . . . 87,512

2986 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 120,051

2987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,753

2988 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,538

FROM OPERATING TRUST FUND . . . . . 8,139

2988A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM OPERATING TRUST FUND . . . . . 67,005

TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,161,214
FROM TRUST FUNDS . . . . . . . . . . 1,261,811

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 5,423,025

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

APPROVED SALARY RATE 5,502,427

2991 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 7,246,512

2992 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082

2993 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,018,147

2994 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000

2995 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 200,495

2996 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 16,782

2997 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000

2998 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 24,000

2999 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,135

TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,610,153

TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,610,153

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

APPROVED SALARY RATE 9,753,786

3000 SALARIES AND BENEFITS POSITIONS 175.00
FROM OPERATING TRUST FUND . . . . . 14,164,868

3001 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836

3002 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,864,842

3003 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916

3004 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,008,324

3005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 84,376

3006 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279

3007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 34,000

3008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 58,662

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 18,299,103

TOTAL POSITIONS . . . . . . . . . . 175.00
TOTAL ALL FUNDS . . . . . . . . . . 18,299,103

PROGRAM: AGENCY FOR STATE TECHNOLOGY

No funds are appropriated in Specific Appropriations 3008A through
3008AA 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 Agency for State
Technology, including any one or more predecessor agencies,
notwithstanding any lease or contract to the contrary. The Agency for
State Technology is prohibited from expending any specific appropriation
from the General Revenue Fund, any trust fund or from any other source
for the rent, lease or possession of any space for offices or other
purpose or use at Northwood Centre, 1940 North Monroe Street,
Tallahassee, Florida, pursuant to State of Florida Lease Nos. 720:0139,
590:1998, 590:2226, 590:2348, 590:2523, 590:2664, 590:2681, 590:2720 or
590:M139, or any other lease.

EXECUTIVE DIRECTION AND SUPPORT SERVICES

Funds in Specific Appropriations 3008A through 3008H are contingent upon
Senate Bill 2502, or a similar bill becoming law, which provides for the
assessment of administrative and data center costs upon the customer
entities of the Agency for State Technology.

APPROVED SALARY RATE 1,851,980

3008A SALARIES AND BENEFITS POSITIONS 19.00
FROM WORKING CAPITAL TRUST FUND . . 2,343,593

3008B EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 252,894

3008C OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 10,000

3008D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 317,677

3008E SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 4,473

3008F SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 539,243

3008G SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 8,089

3008H DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM WORKING CAPITAL TRUST FUND . . 50,862

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,526,831

TOTAL POSITIONS . . . . . . . . . . 19.00
TOTAL ALL FUNDS . . . . . . . . . . 3,526,831

DATA CENTER ADMINISTRATION

APPROVED SALARY RATE 849,781

3008I SALARIES AND BENEFITS POSITIONS 14.00
FROM WORKING CAPITAL TRUST FUND . . 1,453,442

3008J OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

3008K EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 710,193

3008L OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000

3008M SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,002
FROM WORKING CAPITAL TRUST FUND . . 472,620

3008N SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 4,772

3008O SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 7,102

3008P SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 3,804

TOTAL: DATA CENTER ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 44,002
FROM TRUST FUNDS . . . . . . . . . . 2,874,527

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,918,529

STATE DATA CENTER

APPROVED SALARY RATE 10,243,915

3008Q SALARIES AND BENEFITS POSITIONS 170.00
FROM WORKING CAPITAL TRUST FUND . . 14,269,635

3008R OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 374,481

3008S EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,756,217

3008T OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

3008U SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 26,695,044

3008V SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

3008W SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 30,093

3008X SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 3,043,790

3008Y SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,394,246

3008Z SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,000,537

3008AA SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 55,173

TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 56,780,550

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 56,780,550

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 68,102,013
FROM TRUST FUNDS . . . . . . . . . . 638,316,164

TOTAL POSITIONS . . . . . . . . . . 1,288.50
TOTAL ALL FUNDS . . . . . . . . . . 706,418,177
TOTAL APPROVED SALARY RATE . . . . 69,580,698

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

3009 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000

3010 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000

3011 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000

3012 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

3013 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

3014 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 2,700,000

TOTAL ALL FUNDS . . . . . . . . . . 2,700,000

MILITARY READINESS AND RESPONSE

APPROVED SALARY RATE 4,389,515

3015 SALARIES AND BENEFITS POSITIONS 109.00
FROM GENERAL REVENUE FUND . . . . . 5,098,740
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,345,233

3016 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,090,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 60,202

3017 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 239,810

3018 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 50,000

3020 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE FUND . . . . . 131,000

3021 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,667,900

From the funds in Specific Appropriation 3021, the Department of
Military Affairs shall establish an application period for each semester
under the Florida National Guard Tuition Assistance Benefit Program.
After the requirements of section 250.10(8)(a), Florida Statutes, are
met, the applications of qualified Florida National Guard members
seeking undergraduate degrees or seeking postgraduate degrees in the
fields of science, technology, engineering, or math (STEM) shall be
prioritized and must be approved during each application period prior to
any application for other postgraduate degrees is approved. All funds
provided are available to meet the demand for applications for
undergraduate degrees; however, no more than $450,000 may be used to
fund tuition assistance for qualified Florida National Guard members
seeking non-STEM postgraduate degrees, and the funding for applicants
seeking postgraduate degrees must be matched at a rate of fifty percent
by the applicant.

3022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,013,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3023 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 5,000

3024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 408,168

3026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,421
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,110

3027 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,150,000

3028 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,100,000

3029 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 17,580,934
FROM TRUST FUNDS . . . . . . . . . . 3,031,713

TOTAL POSITIONS . . . . . . . . . . 109.00
TOTAL ALL FUNDS . . . . . . . . . . 20,612,647

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 2,014,566

3030 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,854,142

3031 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533

3032 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,015

3033 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126

3034 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000

3035 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437

3036 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200

3037 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000

3038 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 195,670

3039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,240

3039A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 73,020

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,117,383

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,117,383

FEDERAL/STATE COOPERATIVE AGREEMENTS

Funds in Specific Appropriations 3041 through 3050 are appropriated to
support the Youth Challenge Program. The department shall report, for
the previous five fiscal years, the number of cadets enrolled in the
program and the number that have successfully completed the program. In
addition, the report shall include the number of cadets that earned a
General Educational Development (GED) certificate or high school
diploma, attained employment (including armed forces), or enrolled in
secondary education at program completion. The report shall be submitted
to the Executive Office of the Governor's Office of Policy and Budget,
the chair of the Senate Appropriations Committee, and the chair of the
House Appropriations Committee by October 30, 2019.

APPROVED SALARY RATE 11,045,810

3041 SALARIES AND BENEFITS POSITIONS 318.00
FROM GENERAL REVENUE FUND . . . . . 442,646
FROM FEDERAL GRANTS TRUST FUND . . . 15,623,560

3042 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000

3043 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 9,998,596

3044 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 606,000

3045 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000

3046 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000

3047 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,028,115

3048 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000

3049 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000

3050 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 104,393

TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 1,207,336
FROM TRUST FUNDS . . . . . . . . . . 37,897,664

TOTAL POSITIONS . . . . . . . . . . 318.00
TOTAL ALL FUNDS . . . . . . . . . . 39,105,000

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,905,653
FROM TRUST FUNDS . . . . . . . . . . 43,629,377

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 66,535,030
TOTAL APPROVED SALARY RATE . . . . 17,449,891

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

APPROVED SALARY RATE 1,486,719

3051 SALARIES AND BENEFITS POSITIONS 17.00
FROM REGULATORY TRUST FUND . . . . . 2,172,241

3052 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 331,722

3053 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 16,859

3054 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,621

3055 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,046

TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,530,489

TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,530,489

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,087,924

3056 SALARIES AND BENEFITS POSITIONS 55.00
FROM REGULATORY TRUST FUND . . . . . 4,264,395

3057 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3058 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576

3059 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200

3060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 335,325

3061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 15,508

3062 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 22,091

3062A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM REGULATORY TRUST FUND . . . . . 17,942

3064 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,068,736

TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 6,068,736

LEGAL SERVICES

APPROVED SALARY RATE 1,711,720

3065 SALARIES AND BENEFITS POSITIONS 27.00
FROM REGULATORY TRUST FUND . . . . . 2,226,269

3066 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,000

3067 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 333,768

3068 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3069 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,589

3070 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,227

TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,646,808

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,646,808

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,379,376

3071 SALARIES AND BENEFITS POSITIONS 140.00
FROM REGULATORY TRUST FUND . . . . . 9,895,616

3072 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 25,000

3073 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,269,063

3074 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 273,298

3075 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 38,694

3076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 42,274

TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,543,945

TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,543,945

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,511,510

3077 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 2,072,076

3078 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 330,375

3079 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 57,955

3080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 7,842

3081 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,219

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,477,467

TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,477,467

TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,267,445

TOTAL POSITIONS . . . . . . . . . . 267.00
TOTAL ALL FUNDS . . . . . . . . . . 25,267,445
TOTAL APPROVED SALARY RATE . . . . 15,177,249

REVENUE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3082 through 3135
for the payment of rent, lease or possession of space for offices or any
other purpose or use at Northwood Centre, 1940 North Monroe Street,
Tallahassee, Florida, pursuant to State of Florida Lease Nos. 720:0139,
730:0239 or 730:M139, or any other lease, by the Department of Revenue,
notwithstanding any lease or contract to the contrary. The Department of
Revenue is prohibited from expending any specific appropriation from the
General Revenue Fund, any trust fund or from any other source for the
rent, lease or possession of any space for offices or other purpose or
use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139, 730:0239 or 730:M139,
or any other lease.

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 14,195,957

3082 SALARIES AND BENEFITS POSITIONS 257.50
FROM GENERAL REVENUE FUND . . . . . 10,566,871
FROM FEDERAL GRANTS TRUST FUND . . . 6,241,987
FROM OPERATING TRUST FUND . . . . . 2,459,293

3083 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740

3084 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170

3085 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985

3086 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 56,000

3087 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,125,923
FROM FEDERAL GRANTS TRUST FUND . . . 2,185,615
FROM OPERATING TRUST FUND . . . . . 21,524

3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170

3089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,817
FROM FEDERAL GRANTS TRUST FUND . . . 10,805
FROM OPERATING TRUST FUND . . . . . 65,491

3090 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000

3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864

3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,294,222
FROM FEDERAL GRANTS TRUST FUND . . . 145,821
FROM OPERATING TRUST FUND . . . . . 221,145

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,694,980
FROM TRUST FUNDS . . . . . . . . . . 15,069,500

TOTAL POSITIONS . . . . . . . . . . 257.50
TOTAL ALL FUNDS . . . . . . . . . . 28,764,480

PROPERTY TAX OVERSIGHT

APPROVED SALARY RATE 7,609,810

3093 SALARIES AND BENEFITS POSITIONS 154.00
FROM GENERAL REVENUE FUND . . . . . 10,423,779
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 220,050

3094 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170

3095 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509

3096 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 272,571
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 676,266

From the funds in Specific Appropriation 3096, $272,571 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Revenue to fund aerial photography and mapping for
counties with a population of 50,000 or less (Senate Form 1375)
(HB 4633).

3097 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012

3098 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000

3099 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,311

3100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,920

3101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000

3102 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 753,634

3103 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 28,872,943

TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 41,560,849
FROM TRUST FUNDS . . . . . . . . . . 1,381,316

TOTAL POSITIONS . . . . . . . . . . 154.00
TOTAL ALL FUNDS . . . . . . . . . . 42,942,165

CHILD SUPPORT ENFORCEMENT

APPROVED SALARY RATE 76,697,116

3104 SALARIES AND BENEFITS POSITIONS 2,250.00
FROM GENERAL REVENUE FUND . . . . . 37,416,272
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,591,392
FROM FEDERAL GRANTS TRUST FUND . . . 74,985,787

3105 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 538,989
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 301,544
FROM FEDERAL GRANTS TRUST FUND . . . 1,632,228

3106 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,398,962
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,341,579

3107 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140

3108 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987

3109 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,554,718

3109A SPECIAL CATEGORIES
CHILD SUPPORT EMPLOYMENT AND VERIFICATION
TOOL
FROM GENERAL REVENUE FUND . . . . . 750,000

From the funds in Specific Appropriation 3109A, $750,000 in
nonrecurring general revenue funds is provided to the Department of
Revenue to contract with a third party vendor that provides asset
information such as income, payment history, loans, and location of
individuals for the purpose of collecting delinquent child support
funds. The contract shall be awarded based upon a competitive
solicitation process pursuant to section 287.057, Florida Statutes
(Senate Form 2414)(HB 4761).

3110 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 16,117,725
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 34,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 836,969
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 858,628
FROM FEDERAL GRANTS TRUST FUND . . . 61,796,576

3111 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 414,559
FROM FEDERAL GRANTS TRUST FUND . . . 804,728

3112 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164

3113 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000

3113A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 3,294
FROM FEDERAL GRANTS TRUST FUND . . . 6,479

3115 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 381,065
FROM FEDERAL GRANTS TRUST FUND . . . 739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 68,106,213
FROM TRUST FUNDS . . . . . . . . . . 194,001,563

TOTAL POSITIONS . . . . . . . . . . 2,250.00
TOTAL ALL FUNDS . . . . . . . . . . 262,107,776

GENERAL TAX ADMINISTRATION

APPROVED SALARY RATE 93,787,063

3116 SALARIES AND BENEFITS POSITIONS 2,186.25
FROM GENERAL REVENUE FUND . . . . . 82,449,487
FROM FEDERAL GRANTS TRUST FUND . . . 19,031,822
FROM OPERATING TRUST FUND . . . . . 31,569,070

3117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100

3118 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,163,759
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,618,860

3119 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 40,902,734

The funds in Specific Appropriation 3119 shall be placed in reserve.
The Department of Revenue may request the release of funds pursuant to
the provisions of section 28.36, Florida Statutes.

3120 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 24,207,042

3121 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958

3122 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081

3123 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229

3124 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,250,000

3125 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 245,273
FROM OPERATING TRUST FUND . . . . . 485,552

3126 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251

TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 88,337,408
FROM TRUST FUNDS . . . . . . . . . . 142,203,501

TOTAL POSITIONS . . . . . . . . . . 2,186.25
TOTAL ALL FUNDS . . . . . . . . . . 230,540,909

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 8,437,264

3127 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 4,798,987
FROM FEDERAL GRANTS TRUST FUND . . . 2,509,819
FROM OPERATING TRUST FUND . . . . . 4,451,296

3128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 174,067
FROM FEDERAL GRANTS TRUST FUND . . . 121,291
FROM OPERATING TRUST FUND . . . . . 29,377

3129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 568,073

FROM OPERATING TRUST FUND . . . . . 2,049,004

From the funds in Specific Appropriations 3129 through 3131,
$4,023,891 in nonrecurring funds from the Federal Grants Trust Fund are
provided to the Department of Revenue to competitively procure a
replacement system for the Image Management System utilized for check
remittance and document processing.

3130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 612,029
FROM OPERATING TRUST FUND . . . . . 274,310

3131 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 5,266,240
FROM OPERATING TRUST FUND . . . . . 1,332,100

3132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,584
FROM FEDERAL GRANTS TRUST FUND . . . 18,537
FROM OPERATING TRUST FUND . . . . . 19,395

3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000

3133A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 153,947
FROM FEDERAL GRANTS TRUST FUND . . . 137,783
FROM OPERATING TRUST FUND . . . . . 1,567,573

3135 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,498,654
FROM FEDERAL GRANTS TRUST FUND . . . 146,260
FROM OPERATING TRUST FUND . . . . . 1,306,701

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,313,729
FROM TRUST FUNDS . . . . . . . . . . 20,656,888

TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 27,970,617

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 219,013,179
FROM TRUST FUNDS . . . . . . . . . . 373,312,768

TOTAL POSITIONS . . . . . . . . . . 5,029.75
TOTAL ALL FUNDS . . . . . . . . . . 592,325,947
TOTAL APPROVED SALARY RATE . . . . 200,727,210

STATE, DEPARTMENT OF

No funds are appropriated in Specific Appropriations 3136 through 3207A
and Section 90, for the payment of rent, lease, or possession of space
or offices or any other purpose or use at Northwood Centre, 1940 North
Monroe Street, Tallahassee, Florida, pursuant to State of Florida Lease
Nos. 720:0139 or 450:0110 or any other lease by the Department of State,
notwithstanding any lease or contract to the contrary. The Department of
State is prohibited from expending any specific appropriation from the
General Revenue Fund, any trust fund, or from any other source for the
rent, lease, or possession of any space for offices or other purpose or
use at Northwood Centre, 1940 North Monroe Street, Tallahassee, Florida,
pursuant to State of Florida Lease Nos. 720:0139 or 450:0110 or any
other lease.

For the next application submission period for the grant programs under
sections 257.191, 265.286, 265.606, 265.701, and 267.0617, Florida
Statutes, the Department of State shall separate the list into two
lists. The first list must include all projects that are located in a

rural area of opportunity designated by the Governor pursuant to section
288.0656(7), Florida Statutes. The second list must include all projects
that are not located in a rural area of opportunity. The ranking process
shall be the same for both lists. The department shall also indicate on
both lists projects that had properties that were damaged during
Hurricane Michael.

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 5,417,725

3136 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 7,089,978
FROM FEDERAL GRANTS TRUST FUND . . . 184,464
FROM RECORDS MANAGEMENT TRUST FUND . 90,846

3137 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733

3138 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 541,538
FROM FEDERAL GRANTS TRUST FUND . . . 6,555

3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250

3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,089
FROM RECORDS MANAGEMENT TRUST FUND . 8,882

3142 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 200,000

3143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,141

3144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529

3145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,625
FROM FEDERAL GRANTS TRUST FUND . . . 3,892

3145A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 1,259,842

3147 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3148 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,531,883
FROM TRUST FUNDS . . . . . . . . . . 375,033

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,906,916

PROGRAM: ELECTIONS

ELECTIONS

APPROVED SALARY RATE 2,227,709

3149 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 3,294,302

3150 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 88,514
FROM FEDERAL GRANTS TRUST FUND . . . 319,284

3151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 717,068
FROM FEDERAL GRANTS TRUST FUND . . . 604,437

3152 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 2,400,000

3153 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125

3154 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000

3155 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM GENERAL REVENUE FUND . . . . . 2,787,751

3156 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058

3157 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,901

3158 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669

3160 SPECIAL CATEGORIES
GRANTS AND AIDS - ELECTION SECURITY GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,800,000

Funds provided in Specific Appropriation 3160, shall be distributed to
county Supervisors of Elections for the continuation of cybersecurity
initiatives and improvements made by Supervisors of Elections at the
local level and in preparation for the 2020 Presidential Election.

County Supervisors of Elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county Supervisors of Elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.

3161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,776
FROM FEDERAL GRANTS TRUST FUND . . . 5,597

3161A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 80,559
FROM FEDERAL GRANTS TRUST FUND . . . 48,560

TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 10,207,507
FROM TRUST FUNDS . . . . . . . . . . 4,606,061

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 14,813,568

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 2,075,407

3163 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 54,006
FROM FEDERAL GRANTS TRUST FUND . . . 365,054
FROM LAND ACQUISITION TRUST FUND . . 2,699,849

3164 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 185,605
FROM LAND ACQUISITION TRUST FUND . . 1,419,592
FROM OPERATING TRUST FUND . . . . . 240,000

3165 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 574,586
FROM LAND ACQUISITION TRUST FUND . . 1,112,549
FROM OPERATING TRUST FUND . . . . . 6,000

3166 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000

3167 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000

3168 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 883,374
FROM LAND ACQUISITION TRUST FUND . . 461,561

3169 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 719,483
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3169, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund and $719,483 of nonrecurring
funds from the General Revenue Fund are provided for the Department of
State 2019-2020 Small Matching Historic Preservation Grants ranked list,
as provided on the Department of State website.

3170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 64,612

3171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641

3172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,907
FROM LAND ACQUISITION TRUST FUND . . 18,711

3173 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746

3174 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 6,344,177
FROM FEDERAL GRANTS TRUST FUND . . . 4,959,699

From the funds in Specific Appropriation 3174, $5,005,177 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2019-2020 Special Categories Grants ranked list, as
provided on the Department of State website.

From the funds in Specific Appropriation 3174, $4,959,699 in
nonrecurring funds from the Federal Grants Trust Fund is provided for
historic preservation projects providing relief to damages in areas that
received a major disaster declaration as a result of Hurricanes Harvey,
Irma, and Maria.

The remaining nonrecurring funds from the General Revenue Fund in
Specific Appropriation 3174 shall be allocated as follows:

Lafayette County Courthouse Clock Tower
(Senate Form 1382) (HB 2371)............................. 650,000
Truman Little White House Preservation Project
(Senate Form 1607) (HB 3671)............................. 339,000
Schooner Western Union State Flagship Restoration
(Senate Form 1436) (HB 3675)............................. 100,000
Clay County Historic Courthouse Restoration
(Senate Form 2229) (HB 4217)............................. 250,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 7,117,666
FROM TRUST FUNDS . . . . . . . . . . 15,211,292

TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 22,328,958

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,794,946

3175 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,454,737

3176 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 615

3177 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,700,229

3178 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715

3179 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,143,954

From the funds in Specific Appropriation 3179, the nonrecurring sum of
$6,000,000 from the General Revenue Fund is provided for the procurement
and implementation of a commercial registry solution. These funds shall
be placed in reserve. Upon the execution of a contract, the Department
of State is authorized to submit quarterly budget amendments to request
release of funds held in reserve pursuant to the provisions of chapter
216, Florida Statutes, and based on the department's planned quarterly
expenditures. The budget amendments shall include a detailed operational
work plan and quarterly spending plan. The department shall provide a
quarterly project status report to the Executive Office of the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Appropriations, and the chair of the House of

Representatives Appropriations Committee. The report must include
progress made to date for each project milestone and contract
deliverable, planned and actual completion dates, planned and actual
costs incurred, and any current project issues and risks.

3180 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,844

3181 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,522

3182 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880

3183 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,182

3183A DATA PROCESSING SERVICES
DATA PROCESSING ASSESSMENT - AGENCY FOR
STATE TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 197,478

From the funds in Specific Appropriation 3183A, the nonrecurring sum of
$160,000 from the General Revenue Fund is provided to continue support
for the servers and storage currently supporting the Department of
State's Division of Corporations.

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 13,827,156

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 13,827,156

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,930,695

3185 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,412,791
FROM FEDERAL GRANTS TRUST FUND . . . 1,549,153
FROM RECORDS MANAGEMENT TRUST FUND . 1,126,464

3186 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 76,128
FROM FEDERAL GRANTS TRUST FUND . . . 236,306
FROM RECORDS MANAGEMENT TRUST FUND . 72,254

3187 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 414,324

3188 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,500,000

From the funds in Specific Appropriation 3188, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of State to provide each administrative unit of a library
cooperative that is eligible to receive a grant under section 257.42,
Florida Statutes, an additional grant of $100,000 for the purpose of
sharing library resources.

3189 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 21,804,072
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606

3190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740

3191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059

3192 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848

3193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,675

3194 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724

3195 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,024
FROM FEDERAL GRANTS TRUST FUND . . . 8,329
FROM RECORDS MANAGEMENT TRUST FUND . 7,652

3195A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 3195A, $1,000,000 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2019-2020 Library Construction Grants ranked list,
as provided on the Department of State website.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 29,180,603
FROM TRUST FUNDS . . . . . . . . . . 10,046,623

TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 39,227,226

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

APPROVED SALARY RATE 1,296,693

3196 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 747,060
FROM FEDERAL GRANTS TRUST FUND . . . 475,726
FROM LAND ACQUISITION TRUST FUND . . 767,263

3197 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272

3198 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418

3199 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231

3200 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100

3200A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 2,980,028

3201 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 12,450,000

From the funds in Specific Appropriation 3201, $12,300,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2019-2020 Cultural and Museum Grants General Program
Support ranked list, as provided by the Department of State website.

From the funds in Specific Appropriation 3201, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for the
African American History Museum and Library (Senate Form 1315) (HB
4421).

3201A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 475,000

The nonrecurring funds in Specific Appropriation 3201A are provided to
the Florida African American Heritage Preservation Network (FAAHPN)
(Senate Form 1852) (HB 2049). The funds shall be used as follows: (a)
seventy percent for grants to affiliate organizations for technology and
equipment acquisitions, content and exhibit development, preservation of
documents and artifacts, or other eligible expenses as determined by
FAAHPN; (b) fifteen percent for activities that serve affiliates,
including, but not limited to, informational and technical assistance,
professional development, marketing and promotions, regional or
statewide conferences, or other activities that benefit the FAAHPN or
its affiliates; and (c) fifteen percent for administrative costs. The
FAAHPN shall submit an annual report of expenditures, including grant
funds disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than five
percent of the total amount of grants awarded pursuant to this
appropriation.

3202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000

3204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,568

3204A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000

Funds in Specific Appropriation 3204A are provided for an
appropriations project (Senate Form 1268) (HB 2197).

3205 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 357,000

From the funds in Specific Appropriation 3205, $100,000 in recurring
funds and $257,000 in nonrecurring funds from the General Revenue Fund
are provided for funding an appropriations project (Senate Form 1630)
(HB 2145).

3206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796

3207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,720
FROM FEDERAL GRANTS TRUST FUND . . . 1,752

3207A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,470,000

From the funds in Specific Appropriation 3207A, $5,970,000 of
nonrecurring funds from the General Revenue Fund is provided for the
Department of State 2019-2020 Cultural Facilities ranked list, as
provided on the Department of State website.

The remaining nonrecurring funds in Specific Appropriation 3207A shall
be allocated as follows:

Florida Holocaust Museum Security Enhancements
(Senate Form 1830) (HB 2207)............................. 500,000
Ruth Eckerd Hall Expanding the Experience Campaign
(Senate Form 2265) (HB 2567)............................. 500,000
Camp Blanding Museum Expansion Project
(Senate Form 2228) (HB 4141)............................. 750,000
Pulse Memorial and Museum (Senate Form 1407) (HB 3583)...... 500,000
Carter G. Woodson African American Museum (Senate Form 2411)
(HB 4599)................................................ 250,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 26,519,812
FROM TRUST FUNDS . . . . . . . . . . 2,292,026

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 28,811,838

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 96,384,627
FROM TRUST FUNDS . . . . . . . . . . 32,531,035

TOTAL POSITIONS . . . . . . . . . . 408.00
TOTAL ALL FUNDS . . . . . . . . . . 128,915,662
TOTAL APPROVED SALARY RATE . . . . 17,743,175

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 1,191,539,256

FROM TRUST FUNDS . . . . . . . . . . 6,018,715,841

TOTAL POSITIONS . . . . . . . . . . 18,372.50

TOTAL ALL FUNDS . . . . . . . . . . 7,210,255,097

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

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

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

APPROVED SALARY RATE 6,779,147

3208 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 5,563,623
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,174,187

3209 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 274,196
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186

3210 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 856,803

3211 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,371

3212 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 374,205

3213 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000

Funds in Specific Appropriation 3213 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.

3214 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,560

3215 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418

3216 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018

3217 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308

3218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,676

3218A FIXED CAPITAL OUTLAY
GENERATOR DOCKING STATION - DMS MGD
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 192,397

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 7,470,178
FROM TRUST FUNDS . . . . . . . . . . 4,426,770

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,896,948

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,895,425

3219 SALARIES AND BENEFITS POSITIONS 188.00
FROM GENERAL REVENUE FUND . . . . . 6,839,370
FROM ADMINISTRATIVE TRUST FUND . . . 359,404
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,226,044
FROM COURT EDUCATION TRUST FUND . . 1,331,398
FROM FEDERAL GRANTS TRUST FUND . . . 892,781

3220 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,241
FROM ADMINISTRATIVE TRUST FUND . . . 225,992
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,596
FROM COURT EDUCATION TRUST FUND . . 105,957
FROM FEDERAL GRANTS TRUST FUND . . . 85,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 108,023

3221 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,646,412
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,200
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 552,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355

3222 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,735
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,332

3222A SPECIAL CATEGORIES
GRANTS AND AIDS - CLERK OF COURT
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 370,000

Funds in Specific Appropriation 3222A shall be used by the Office of
the State Courts Administrator, in coordination with the Florida Clerks
of Court Operations Corporation and clerks of court, for operation,
maintenance, and enhancement of an information technology platform to
electronically transmit alert reminders and information to individuals
involved with the state courts system. The platform shall integrate with
existing state, county, or other court- or justice-related information
systems, as necessary. Any data collected is the property of the State
of Florida or designated agency. The Office of the State Courts
Administrator shall provide a project status report which includes
progress made to date for each milestone and deliverable as well as key
metrics such as failures to appear in order to assess the performance of
the project. 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 on July 15, 2020, for the prior fiscal year
and biannually thereafter.

3223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 342,390
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 152,755

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000

3224 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344

3225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,279

3226 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 209,533

3227 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,159
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500

3228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,869
FROM ADMINISTRATIVE TRUST FUND . . . 195
FROM COURT EDUCATION TRUST FUND . . 3,629
FROM FEDERAL GRANTS TRUST FUND . . . 3,707

3229 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,516,309
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 666,365

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,047,641
FROM TRUST FUNDS . . . . . . . . . . 12,999,999

TOTAL POSITIONS . . . . . . . . . . 188.00
TOTAL ALL FUNDS . . . . . . . . . . 26,047,640

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3229A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 75,000

Funds in Specific Appropriation 3229A are provided for electrical
upgrades to the Liberty County Courthouse (Senate Form 2014) (HB 4375).

3229B AID TO LOCAL GOVERNMENTS
SANTA ROSA COUNTY JUDICIAL CENTER
FROM GENERAL REVENUE FUND . . . . . 250,000

Funds in Specific Appropriation 3229B are provided for the Santa Rosa
County Judicial Center Master Site Planning (Senate Form 2206) (HB
4389).

3230A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FIXED CAPITAL OUTLAY - JACKSON COUNTY
COURTHOUSE HURRICANE MICHAEL REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 3230A are provided for the repairs to
the Jackson County Courthouse and replacement of furniture due to
damages caused by Hurricane Michael (Senate Form 1662) (HB 4887).

TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 1,325,000

TOTAL ALL FUNDS . . . . . . . . . . 1,325,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 31,876,890

3231 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 30,130,134
FROM ADMINISTRATIVE TRUST FUND . . . 1,945,185
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,532,618

3232 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3233 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,398,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3234 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 113,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000

3235 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790

3236 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 673,574

3237 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,110

3238 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,690

3239 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797

3240 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686

3241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 90,207
FROM ADMINISTRATIVE TRUST FUND . . . 1,954

3242 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100

3242A FIXED CAPITAL OUTLAY
FIFTH DISTRICT COURT OF APPEAL - STORM
WINDOWS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 432,804

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 35,084,055
FROM TRUST FUNDS . . . . . . . . . . 15,047,920

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 50,131,975

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

From the funds in Specific Appropriations 3243, 3245, 3257, six
positions, associated salary rate, and $796,000 of recurring and $30,666
of nonrecurring general revenue funds are provided for an additional
circuit court judgeship in the Ninth Judicial Circuit and Twelfth
Judicial Circuit, contingent upon HB 5011 or similar legislation
becoming law.

APPROVED SALARY RATE 213,271,426

3243 SALARIES AND BENEFITS POSITIONS 2,930.00
FROM GENERAL REVENUE FUND . . . . . 249,498,200
FROM ADMINISTRATIVE TRUST FUND . . . 282,678
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 48,605,268
FROM FEDERAL GRANTS TRUST FUND . . . 6,360,296

3244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 960,700
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 164,243
FROM FEDERAL GRANTS TRUST FUND . . . 25,930

3245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,163,085
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616

From the funds in Specific Appropriation 3245, $25,000 of nonrecurring
general revenue funds is provided to reimburse travel expenditures
related to the provision of senior judicial services in the Fourteenth
Judicial Circuit. If the Trial Court Budget Commission determines at the
end of the third quarter of the fiscal year that a portion of these
funds will not be needed in support of the provision of senior judicial
services in that circuit for the remainder of the fiscal year, the
commission may reallocate that portion of funds for travel or other
expenditures related to the provision of such services in one or more
other circuits.

3246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 266,618

3247 SPECIAL CATEGORIES
PROBLEM SOLVING COURTS
FROM GENERAL REVENUE FUND . . . . . 11,289,840

From the funds in Specific Appropriation 3247, the Office of the State
Courts Administrator shall provide a report by January 1, 2020, to the
President of the Senate and the Speaker of the House of Representatives
which details the number of participants in each problem-solving court
for each fiscal year the court has been operating and the types of
services provided, each source of funding for each court during each
fiscal year, and information on the performance of each court based upon
outcome measures established by the courts.

From the funds in Specific Appropriation 3247, $9,412,527 in recurring
general revenue funds and $452,313 in nonrecurring general revenue funds
is provided for treatment services, drug testing, case management, and
ancillary services for participants in problem-solving courts,
including, but not limited to, adult drug courts, juvenile drug courts,
family dependency drug courts, early childhood courts, mental health
courts, and veterans courts. Funds may also be used to provide training
and education for multidisciplinary problem-solving court team members
to gain up-to-date knowledge on best practices.

The Trial Court Budget Commission shall determine the allocation of

funds to the circuits. Funds distributed from this specific
appropriation must be matched by local government, federal government,
or private funds. The matching ratio for allocation of these funds shall
be 30 percent non-state and 70 percent state funding, other than
veterans court, which shall have a matching ratio of 20 percent
non-state funding and 80 percent state funding. However, no match will
be required for a problem-solving court that by its primary purpose or
mission addresses activities for which state dollars are typically
expended. Further, if the county meets the definition of a "fiscally
constrained county," as provided in section 218.67, Florida Statutes, no
match will be required. In pursuing funding under this specific
appropriation, a circuit may consider, among other criteria, the extent
to which a problem-solving court addresses the needs of individuals with
an opioid use disorder.

From the funds in Specific Appropriation 3247, $1,425,000 in recurring
general revenue funds is provided for felony and/or misdemeanor pretrial
or post-adjudicatory veterans' treatment intervention programs in the
following counties:

Alachua..................................................... 150,000
Clay........................................................ 150,000
Duval....................................................... 200,000
Escambia.................................................... 150,000
Leon........................................................ 125,000
Okaloosa.................................................... 150,000
Orange...................................................... 200,000
Pasco....................................................... 150,000
Pinellas.................................................... 150,000

3248 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,042,854

3249 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,115,249

From the funds in Specific Appropriation 3249, $100,000 of
nonrecurring general revenue funds is provided for full-time senior
judicial services within the Fourteenth Judicial Circuit. If the Trial
Court Budget Commission determines at the end of the third quarter of
the fiscal year that a portion of these funds will not be needed in
support of the provision of senior judicial services in that circuit for
the remainder of the fiscal year, the commission may reallocate that
portion of funds in support of such services in one or more other
circuits.

3250 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,653,897

From the funds in Specific Appropriation 3250, $5,000,000 in recurring
general revenue funds are provided for naltrexone extended-release
injectable medication to treat alcohol- or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment (recurring base appropriations project).
The Office of the State Courts Administrator shall contract with a
non-profit entity for the purpose of purchasing and distributing the
medication.

From the funds in Specific Appropriation 3250, $6,000,000 in recurring
general revenue is provided to the Office of State Court Administrator
for medication-assisted treatment of substance abuse disorders in
individuals involved in the criminal justice system, individuals who
have a high likelihood of becoming involved in the criminal justice
system, or individuals who are in court-ordered, community-based drug
treatment. Such medication-assisted treatment may include, but is not
limited to, methadone, buprenorphine, and naltrexone extended release
injectable. The Office of the State Courts Administrator shall contract
with a non-profit entity for the purpose of purchasing and distributing
the medication.

3251 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000

Funds in Specific Appropriation 3251 are provided to the Eighteenth
Judicial Circuit to continue its program to protect victims of domestic
violence with Active Global Positioning Satellite (GPS) technology
(recurring base appropriations project).

3252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,401,635

3253 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310

3254 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 69,748

3255 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,164,359

3256 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,468,110
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930

3257 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 576,450
FROM FEDERAL GRANTS TRUST FUND . . . 28,851

3258 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 309,227,957
FROM TRUST FUNDS . . . . . . . . . . 56,686,740

TOTAL POSITIONS . . . . . . . . . . 2,930.00
TOTAL ALL FUNDS . . . . . . . . . . 365,914,697

COURT OPERATIONS - COUNTY COURTS

From the funds in Specific Appropriations 3259 and 3267, four positions,
associated salary rate, and $613,274 of recurring general revenue funds
are provided for an additional county court judgeship in Citrus County
and Flagler County, contingent upon HB 5011 or similar legislation
becoming law.

APPROVED SALARY RATE 62,586,275

3259 SALARIES AND BENEFITS POSITIONS 648.00
FROM GENERAL REVENUE FUND . . . . . 89,062,935
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,850,762

3260 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,066

3261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,062,328

3262 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000

3263 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3264 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,000

3265 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 115,528

3266 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 65,376

3267 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 127,233

TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 92,788,466
FROM TRUST FUNDS . . . . . . . . . . 5,850,762

TOTAL POSITIONS . . . . . . . . . . 648.00
TOTAL ALL FUNDS . . . . . . . . . . 98,639,228

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

APPROVED SALARY RATE 291,205

3268 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 380,567

3269 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205

3270 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638

3271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475

3272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 548

3273 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294

Funds in Specific Appropriation 3273 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.

3274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 977

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,015,704

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,015,704

TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 459,959,001
FROM TRUST FUNDS . . . . . . . . . . 95,012,191

TOTAL POSITIONS . . . . . . . . . . 4,314.00
TOTAL ALL FUNDS . . . . . . . . . . 554,971,192
TOTAL APPROVED SALARY RATE . . . . 325,700,368

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 459,959,001

FROM TRUST FUNDS . . . . . . . . . . 95,012,191

TOTAL POSITIONS . . . . . . . . . . 4,314.00

TOTAL ALL FUNDS . . . . . . . . . . 554,971,192

SECTION 8
SPECIFIC
APPROPRIATION

SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2019-2020

This section provides instructions for implementing the Fiscal Year
2019-2020 salary and benefit adjustments provided in this act. All
allocations, distributions, and uses of these funds are to be made in
strict accordance with the provisions of this act and chapter 216,
Florida Statutes.

References to an "eligible" employee refer to an employee who is, at a
minimum, meeting his or her required performance standards, if
applicable. If an ineligible employee achieves performance standards
subsequent to the salary implementation date, but on or before the end
of the fiscal year, the employee may receive the increase; however, the
increase shall be effective on the date the employee becomes eligible
but not retroactively. In addition, any salary increase or bonus
provided under this section shall be pro-rated based on the full-time
equivalency of the employee's position. Employees classified as other
personnel services employees are not eligible for an increase.

The Legislature intends that all eligible employees receive the
increases specified in this section, even if the implementation of such
increases results in an employee's salary exceeding the adjusted pay
grade maximum.

(1) EMPLOYEE AND OFFICER COMPENSATION

The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2019-2020 fiscal
year; however, these salaries may be reduced on a voluntary basis.

7/01/2019
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 220,600
Judges - District Courts of Appeal.......................... 169,554
Judges - Circuit Courts..................................... 160,688
Judges - County Courts...................................... 151,822
State Attorneys............................................. 169,554
Public Defenders............................................ 169,554
Commissioner - Public Service Commission.................... 132,036
Public Employees Relations Commission Chair................. 97,789
Public Employees Relations Commission Commissioners......... 46,362
Commissioner - Parole....................................... 92,724
Criminal Conflict and Civil Regional Counsels............... 115,000
====================================================================

None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(2) SPECIAL PAY ISSUES

(a) Department of Military Affairs

Effective July 1, 2019, funds are provided in Specific Appropriation
2049 for the Department of Military Affairs to grant military personnel
of the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(b) Judicial Branch Employees

Effective July 1, 2019, recurring funds are provided in Specific
Appropriation 2049 in the amount of $9,790,235 from the General Revenue
Fund and $515,736 from trust funds for position classification salary
adjustments for judicial branch employees, excluding judges, to
encourage employee retention, provide equity adjustments to equalize
salaries between the judicial branch and other public and private sector
employers for similar positions and duties, and provide market-based
adjustments necessary to remedy recurring employee recruitment and
retention problems for specific position classifications. The funds
available for these adjustments shall be allocated proportionately among
circuit and county courts, the district courts of appeal, the Supreme
Court, the Office of the State Courts Administrator, and the Judicial

Qualifications Commission, based upon the total number of
full-time-equivalent positions, excluding judges employed by each of
those components of the judicial branch. The Chief Justice, based upon
recommendation from the Trial Court Budget Commission, District Court of
Appeal Budget Commission, and the State Courts Administrator shall
submit a plan for such position classification salary adjustments
pursuant to section 216.177(2), Florida Statutes.

1. Effective July 1, 2019, funds are provided in Specific Appropriation
2049 for the Justice Administration Commission to grant a competitive
pay adjustment to each eligible attorney's June 30, 2019, base rate of
pay. The competitive pay adjustment will be:

a. $2,000 for each eligible attorney with three years or less of service
as of July 1, 2019, as an attorney within the same office.

b. $4,000 for each eligible employee with more than three years of
service as of July 1, 2019, as an attorney within the same office.

However, in no instance shall the base rate of pay be adjusted as a
result of this paragraph to an amount greater than $77,000 for an
employee with three years or less of service within the same office or
to an amount greater than $79,000 for an employee with more than three
years of service in the same office.

2. For purposes of this paragraph, the term "attorney" means an employee
filling a position as an assistant regional counsel (class code 9901) or
assistant regional counsel chief (class code 9909).

(d) Correctional Probation Officers

1. Effective July 1, 2019, funds are provided in Specific Appropriation
2049 to the Department of Corrections to grant a competitive pay
adjustment of $2,500 to each eligible correctional probation officer's
June 30, 2019, base rate of pay.

2. For the purpose of this paragraph, the term "correctional probation
officer" means an employee of the Department of Corrections in the
following classification codes: Correctional Probation Officer (8036);
Correctional Probation Officer - Institution (8037); Correctional
Probation Senior Officer (8039); Correctional Probation Officer
Specialist (8040); Correctional Probation Senior Officer - Institution
(8041); Correctional Probation Supervisor (8045); and Correction
Probation Senior Supervisor (8046).

(e) Institutional Security Specialists

1. Effective July 1, 2019, funds are provided in Specific Appropriation
2049 to grant a competitive pay adjustment of $2,500 to each eligible
institutional security specialist's June 30, 2019, base rate of pay.

2. For the purpose of this paragraph, the term "institutional
specialist" means an employee of the Agency for Persons with
Disabilities or Department of Children and Families in the following
classification codes: Institutional Security Specialist I (8237);
Institutional Security Specialist II (8238); or Institutional Security
Specialist Shift Supervisor (8240).

(f) Assistant State Attorney and Assistant Public Defender Salary
Adjustments

1. Effective October 1, 2019, funds are provided in Specific
Appropriation 2049 to increase the minimum annual base rate of pay of
each eligible attorney to $50,000.

2. For purposes of this paragraph, the term "attorney" means an employee
filling a position as assistant public defender (class code 5901),
assistant public defender chief (class code 5909), or assistant state
attorney (class code 6900 and 6901)

(g) Florida Highway Patrol

1. Effective July 1, 2019, funds are provided in Specific Appropriation
2049 to grant a special pay adjustment of three percent of each eligible
law enforcement officer's June 30, 2019, base rate of pay.

2. For purposes of this paragraph, the term "law enforcement officer"
means sworn law enforcement officers employed by the Department of
Highway Safety and Motor Vehicle in the following classification codes:
Florida Highway Patrol Trooper (8030); Florida Highway Patrol Sergeant
(8031); Law Enforcement Lieutenant (8522); Florida Highway Patrol
Corporal (8034); Florida Highway Patrol Investigator Sergeant (8035);
Florida Highway Patrol Pilot I (8032); Florida Highway Patrol Pilot II
(8033).

3. To receive the adjustments authorized by this paragraph, each
eligible law enforcement officer must be employed on the effective date
of the adjustment by the Department of Highway Safety and Motor
Vehicles.

(h) Department of Children and Families - State Mental Health Treatment
Facility Employees

Effective July 1, 2019, recurring funds are provided in Specific
Appropriation 2049 in the amount of $2,485,797 from the General Revenue
Fund for the Department of Children and Families to implement the
competitive pay plan proposed in the department's initial legislative
budget request to address mental health treatment facility critical
position salaries, including physicians, advanced registered nurse
practitioners (psychiatry and medical), nurses, psychologists, social
workers, and mental health program analysts at the Northeast Florida
State Hospital, Florida State Hospital, and North Florida Evaluation and
Treatment Center. (Issue Code 4000A50)

(i) Guardian Ad Litem Attorneys

Effective July 1, 2019, funds are provided in Specific Appropriation
2049 for the Justice Administration Commission to grant a pay adjustment
of $1,200 to each eligible attorney employed by the Guardian Ad Litem
program (class codes 8700, 8701, 8702, and 8704).

(j) Florida Elections Commission Attorneys

Effective July 1, 2019, funds are provided in Specific Appropriation
2049 to the Department of Legal Affairs to grant a competitive pay
adjustment of $6,000 to the June 30, 2019, base rate of pay for each
senior attorney (class code 7738) employed by the Florida Elections
Commission who has worked for the commission for at least two years,
which other senior assistant attorney generals who worked for the
department for two or more years received during Fiscal Year 2017-2018.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2019, through June 30, 2020, the Department of
Management Services shall continue within the State Group Insurance
Program State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, State Group Health Maintenance
Organization Standard Plans, and State Group Health Maintenance
Organization High Deductible Plans.

2. For the period July 1, 2019, through June 30, 2020, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, and current Health Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3. Beginning January 1, 2020, for the 2020 plan year, each plan shall
continue the benefits for occupational therapy authorized for the 2019
plan year.

4. Effective July 1, 2019, the state health insurance plans, as defined
in subsection (2)(b), shall limit plan participant cost sharing
(deductibles, coinsurance, and copayments) for covered in-network
medical services, the amount of which shall not exceed the annual cost
sharing limitations for individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to

the provisions of the federal Patient Protection and Affordable Care Act
of 2010 and the Internal Revenue Code. Medical and prescription drug
cost sharing amounts incurred by a plan participant for covered
in-network service shall be aggregated to record the participant's total
amount of plan cost sharing limitations. The plan shall pay 100 percent
if covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.

5. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and Modernization Act of 2003. The state shall make a monthly
contribution to the employee's health savings account, as authorized in
section 110.123(12), Florida Statutes, of $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

6. a. The Department of Management Services shall continue the pilot
program within the PPO plan and the self-insured HMO plans to provide
coverage for the treatment and management of obesity and related
conditions during the 2020 plan year.

b. The participation in the pilot program will be limited to 2,000
members. The department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2019 and 2020
plan year;

ii. Completion of a health risk assessment through the PPO plan during
the 2019 plan year;

iii. Consent to provide personal and medical information to the
department;

iv. Referral and supervision of a physician participating in the PPO
network during the 2019 plan year; and

v. Enrollment in a department-approved wellness program during the 2020
plan year.

By January 15, 2020, the Department of Management Services will report
to the legislature the number of individuals who applied to participate
in the pilot program and the number of participants who enrolled in the
pilot program.

c. Members participating in the pilot program will be responsible for
all applicable copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug Administration approved medications for chronic weight management
for patients.

d. The Department of Management Services shall review the results and
outcomes of the pilot program beginning June 30, 2020. The department
shall provide a final report by December 15, 2020, to be submitted to
the legislature. The report shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction in body mass index, and if so, the average amount of
reduction; and the reduction or elimination of co-morbidities, and if
so, which co-morbidities were reduced or eliminated. In addition, the
report should determine the average cost to the state employee health
insurance program on a per member per month basis and the total cost of
each participant's annual health care costs prior to entering the pilot
program, and upon completion of the pilot program. The department must
include recommendations to treat, reduce, and prevent obesity in the
state employee population.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance Standard
and High Deductible Health Plan premiums to the executive, legislative
and judicial branch agencies shall continue at $684.42 per month for
individual coverage and $1,473.18 per month for family coverage.

b. For the coverage period, beginning January 1, 2020, the state share
of the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative, and judicial branch
agencies shall increase, effective December 1, 2019, from $684.42 to
$713.80 per month for individual coverage and from $1,473.18 to
$1,539.32 for family coverage.

c. Funds are provided in each state agency and university's budget to
continue paying the state share of the State Group Health Insurance
program premiums for the fiscal year. Funds are provided in Specific
Appropriation 2049 to pay the incremental cost of the premium
adjustments effective December 1, 2019.

d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.

i. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance Standard
Plan Premiums to the executive, legislative, and judicial branch
agencies for employees with enhanced benefits, excluding the Spouse
Program, shall continue to be $726.08 per month for Individual Coverage
and $1,623.20 per month for family coverage.

ii. For the coverage period beginning January 1, 2020, the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective December 1, 2019, from $726.08 per month to $755.46
per month for individual coverage and from $1,623.20 to $1,689.32 for
family coverage.

iii. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance Standard
Plan Premiums to the executive, legislative and judicial branch
agencies, for each employee participating in the Spouse Program shall
continue to be $811.60 per month for family coverage.

iv. For the coverage period beginning January 1, 2020, the state share
of the State Group Health Insurance Standard Plan Premiums to the
executive, legislative, and Judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective December
1, 2019, from $811.60 per month to $844.66 for family coverage.

v. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative, and judicial
branch agencies for employees with enhanced benefits, excluding the
Spouse Program, shall continue to be $691.08 per month for Individual
Coverage and $1,507.48 per month for Family Coverage.

vi. For the coverage period beginning January 1, 2020, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive, legislative, and judicial branch agencies for employees with
enhanced benefits, excluding the Spouse Program, shall increase,
effective December 1, 2019, from $691.08 per month to $720.46 per month
for Individual Coverage and from $1,507.48 per month to $1,573.62 per
month for family coverage.

vii. For the coverage period beginning August 1, 2019, through December
31, 2019, the state share of the State Group Health Insurance High
Deductible Plan Premiums to the executive, legislative and judicial
branch agencies, for each employee participating in the Spouse Program
shall continue to be $753.74 per month for family coverage.

viii. For the coverage period beginning January 1, 2020, the state share
of the State Group Health Insurance High Deductible Plan Program
premiums to the executive, legislative, and judicial branch agencies,
for each employee participating in the Spouse Program shall increase,
effective December 1, 2019, from $753.74 per month to $786.82 per month
for family coverage.

2. Premiums Paid by Employees

a. For the coverage period beginning August 1, 2019, the employee share
of the health insurance premiums for the standard plans shall continue
to be $50 per month for individual coverage and $180 per month for

family coverage.

b. For the coverage period beginning August 1, 2019, the employee share
of the health insurance premium for the high deductible health plans
shall continue to be $15 per month for individual coverage and $64.30
per month for family coverage.

c. For the coverage period beginning August 1, 2019, the employee share
of the health insurance premium for the standard plan and the high
deductible plan shall continue to be $8.34 per month for individual
coverage and $30 per month for family coverage for employees filling
positions with "agency payall" benefits.

d. For the coverage period beginning August 1, 2019, the employee share
of the health insurance premiums for the standard plans and the high
deductible plans shall continue to be $15 per month for each employee
participating in the Spouse Program in accordance with section
60P-2.0036, Florida administrative Code.

3. Premiums paid by Medicare Participants

a. For the coverage period beginning August 1, 2019, through December
31, 2019, the monthly premiums for Medicare participants participating
in the State Group Health Insurance Standard Plan shall continue to be
$388.38 for "one eligible", $1,119.85 for "one under/one over", and
$776.76 for "both eligible."

b. For the coverage period beginning January 1, 2020, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,
2019, from $388.38 to $403.92 for "one eligible," from $1,119.85 to
$1,167.71 for "one under/one over," and from $776.76 to $807.83 for both
eligible.

c. For the coverage period beginning August 1, 2019, through December
31, 2019, the monthly premiums for Medicare participants participating
in the State Group Health Insurance High Deductible Plan shall continue
to be $292.76 for "one eligible", $917.13 for "one under/one over", and
$585.51 for "both eligible."

d. For the coverage period beginning January 1, 2020, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2019, from $292.76
to $304.47 for "one eligible," from $917.13 to $991.61 for "one
under/one over," and from $585.51 to $608.94 for "both eligible."

e. For the coverage period beginning August 1, 2019, the monthly
premiums for Medicare participants enrolled in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan shall be equal
to the negotiated monthly premium for the selected state-contracted
Health Maintenance Organization or selected state-contracted plan.

4. Premiums paid by "Early Retirees"

a. For the coverage period beginning August 1, 2019, an "early retiree"
participating in the State Group Health Insurance Standard Plan shall
continue to pay a monthly premium equal to 100 percent of the total
premium charged (state and employee contributions) for an active
employee participating in the standard plan with the same coverage.

b. For the coverage period beginning August 1, 2019, through December
31, 2019, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $657.76 for individual coverage and $1,454.15 for family
coverage.

c. For the coverage period beginning January 1, 2020, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2019, from $657.76 to $687.14 for individual coverage and from $1,454.15
to $1,520.29 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2019, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to pay a premium equal to 102 percent of the total premium charged
(state and employee contributions) for an active employee participating
in the same plan option.

(d) The state Employees' Prescription Drug Program shall be governed by
the provision's of s.110.12315, Florida Statutes. Under the State
Employees' Prescription Drug Program, the following shall apply:

1. Effective July 1, 2019, for the purpose of encouraging an individual
to change from brand name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for smoking cessation prescription drugs; however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:

1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.

2. The state shall continue to reimburse, at current levels, for
replacement of personal property.

3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.

4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.

(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The following pay additives and other incentive programs are authorized
for the 2019-2020 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services
and negotiated collective bargaining agreements.

(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.

(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2018-2019 fiscal
year. Such additives shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.

(c) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the

performance evaluation requirements of this paragraph.

(e) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.

(f) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, regional recruiters/media
coordinators, and breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members,
special operations group members, and long-term covert investigators.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant critical market pay additives to sworn law enforcement officers
residing in and assigned to:

1. Lee County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3. Baker, Clay, Charlotte, Flagler, Nassau, Osceola, Pasco, Santa Rosa
and St. Johns Counties at $5,000.

These critical market pay additives and equivalent salary adjustment may
be granted only during the time in which the employee resides in, and is
assigned to duties within, those counties. In no instance may the
employee receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; motorcycle squad members; Quick
Response Force Team; or Florida Advanced Investigation and
Reconstruction Teams.

(j) The Department of Highway Safety and Motor Vehicles may provide a
critical market pay additive of $1,300 to non-sworn Florida Highway
Patrol personnel working and residing in Miami-Dade and Broward
counties. These critical market pay additives shall be granted during
the time the employee resides in, and is assigned duties within, those
counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.

(m) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.

(n) The Department of Corrections may continue to grant a temporary
special duties pay additive of up to 10 percent of the employee's base
rate of pay for each certified correctional officer (class code 8003);
certified correctional officer sergeant (class code 8005); certified
correctional officer lieutenant (class code 8011), and certified
correctional officer captain (class code 8013). For purposes of
determining eligibility for this special pay additive, the term
"certified" means the employee has obtained a correctional behavioral
mental health certification as provided through the American
Correctional Association. Such additive may be awarded only during the
time the certified officer is employed in an assigned mental health unit
post.

(o) The Department of Corrections may continue to grant a one-time
$1,000 hiring bonus to newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had a vacancy rate for such positions of more than 10 percent for the
preceding calendar quarter. The bonus may not be awarded before the
officer obtains his or her correctional officer certification. Current
employees and former employees who have had a break in service with the
Department of Corrections of 31 days or less, are not eligible for this
bonus.

(p) The Department of Corrections may grant a one-time $1,000 hiring
bonus to newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.

(q) The Department of Children and Families may grant a temporary
special duties pay additive of 5 percent of the employee's base rate of
pay to:

1. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the 13-1E, 13-1W, 32N, or 32S living areas at the Northeast
Florida State Hospital. Such additive may be awarded only during the
time the employees work within those living areas at the Northeast
Florida State Hospital.

2. All employees in the Human Services Worker I, Human Services Worker
II, and Unit Treatment and Rehabilitation Specialist classes who work
within the Specialty Care Unit or Medical Services Unit at the Florida
State Hospital. Such additive may be awarded only during the time those
employees work within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3. All employees in Child Protective Investigator and Senior Child
Protective Investigator classes who work in a weekend unit. Such
additive may be awarded only during the time such employees work in a
weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline. Such additive may be awarded only during the time such
employees work in a weekend unit.

(r) The Department of Financial Services may grant special duty pay
additives of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

All collective bargaining issues at impasse between the state of Florida
and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association, and the Florida Nurses
Association, related to wages, insurance benefits and other economic
issues shall be resolved pursuant to the instructions provided under
Item "(1) EMPLOYEE AND OFFICER COMPENSATION," Item "(2) SPECIAL PAY
ISSUES," Item "(3) BENEFITS, HEALTH, LIFE, AND DISABILITY INSURANCE,"
Item "(4) OTHER BENEFITS," and Item "(5) PAY ADDITIVES AND OTHER
INCENTIVE PROGRAMS," and other legislation enacted to implement this
act.

SECTION 9
SPECIFIC
APPROPRIATION

SECTION 9. From the unexpended balance of funds appropriated in
Specific Appropriation Section 34, Chapter 2017-233, Laws of Florida,
for the renovation of the University of Florida Music Building,
$5,927,338 shall revert immediately and is appropriated in the same
category to the planning and construction of the new Music Building at
the University of Florida. (Senate Form 1812)(HB 3033).
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. From the unexpended balance of funds appropriated in
Specific Appropriation Section 34, Chapter 2017-233, Laws of Florida,
for the Florida State University STEM Teaching Lab, $4,233,813 shall
revert immediately and is appropriated in the same category to the
Interdisciplinary Research Commercialization Building (IRCB) at Florida
State University.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. There is hereby appropriated for Fiscal Year 2018-2019 to
the Department of Education $2,700,000 in fixed capital outlay funds
from the School District and Community College Capital Outlay and Debt
Service Trust Fund to community colleges and school districts pursuant
to section 9, Article XII, of the State Constitution. This section shall
take effect upon becoming law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION 12. The sum of $12,806,148 from the General Revenue Fund in
Specific Appropriation 93 of chapter 2018-9, Laws of Florida, for Class
Size Reduction is hereby reverted. This section is effective upon
becoming law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION 13. The sum of $22,658,325 appropriated in Specific
Appropriation 92 of chapter 2018-9, Laws of Florida, for the Florida
Educational Finance Program is reverted immediately to the General
Revenue Fund. This section shall take effect upon becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The unexpended balance of funds provided to the Department
of Education for the Coach Aaron Feis Guardian Program in section 40 of
chapter 2018-3, Laws of Florida, is hereby reverted and appropriated for
Fiscal Year 2019-2020 to the Department of Education for the same
purpose.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Gardiner Scholarship Program in Specific
Appropriation 109 of chapter 2018-9, Laws of Florida, is hereby reverted
and appropriated for Fiscal Year 2019-2020 to the Department of
Education for the same purpose. The funds shall be 100% released to the
Department of Education at the beginning of the first quarter of the
fiscal year.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of funds provided to the Department
of Education for the Preschool Emergency Alert Response Learning System
(PEARLS) in Specific Appropriation 84 of chapter 2018-9, Laws of
Florida, is hereby reverted and is appropriated for Fiscal Year
2019-2020 to the Department of Education for the same purpose (Senate
Form 2399).
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The nonrecurring sum of $7,520,000 from the Federal Grants
Trust Fund is appropriated to the Office of Early Learning for Fiscal
Year 2018-2019 for the Preschool Development Birth to Five Grant
Program. The unexpended balance of funds as of June 30, 2019, shall
revert and is appropriated for Fiscal Year 2019-2020 for the same
purpose. This section shall take effect upon becoming law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The sum of $1,137,500 from nonrecurring funds from the
General Revenue Fund is hereby appropriated to the Department of
Education for Fiscal Year 2018-2019 for the Effective Access to Student
Education Grant (EASE) program to support 325 qualified Florida resident
students at $3,500 per student for tuition assistance pursuant to
section 1009.89, Florida Statutes. This section is effective upon
becoming law.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. There is hereby appropriated for Fiscal Year 2018-2019,
$14,342,960 in nonrecurring funds from the Educational Enhancement Trust
Fund to the Department of Education for the deficit in the Bright
Futures Scholarship Program. This section shall take effect upon
becoming law.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The unexpended balance of funds in Specific Appropriation
169, chapter 2018-9, Laws of Florida, appropriated to the Agency for

Health Care Administration for the Bureau of Financial Services
Enterprise Financial System shall revert and is appropriated for the
same purpose in Fiscal Year 2019-2020.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. The unexpended balance of funds in Specific Appropriation
187, chapter 2018-9, Laws of Florida, appropriated to the Agency for
Health Care Administration for the Medicaid Enterprise System
Procurement project shall revert and is appropriated for the same
purpose in the Florida Health Care Connection (FX) category. The funds
shall be placed in reserve and the agency 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.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. From the funds appropriated to the Agency for Health Care
Administration in Specific Appropriation 193 through 220, chapter
2018-9, Laws of Florida, the sum of $125,371,074 in general revenue
funds shall revert immediately to the General Revenue Fund. This section
shall take effect upon becoming a law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. The Agency for Health Care Administration shall
recalculate the distribution of the Graduate Medical Education funding
in Specific Appropriation 198 of chapter 2018-9, Laws of Florida,
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 the 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. Of the $11,670,000 from the Grants and Donations
Trust Fund and $18,330,000 from the Medical Care Trust Fund, $11,670,000
shall first be distributed to hospitals with greater than 270 Medicaid
allowable Fiscal Year 2017-2018 FTEs. The remaining funds shall be
distributed proportionately based on the total Medicaid allowable Fiscal
Year 2017-2018 FTEs. Payments to providers under this section 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.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds in Specific Appropriations
217 and 218 of chapter 2018-9, Laws of Florida, provided to the Agency
for Health Care Administration shall revert and is appropriated in
Fiscal Year 2019-2020 in the Nursing Home Care category for the purpose
of recognizing and rewarding quality nursing home performance. The
agency shall use these funds to remit a Supplemental Quality Incentive
Payment to high quality nursing facilities, which are defined as nursing
facilities with a total CMS 5-star score of "5" in the latest rating
report. Each qualifying nursing facility shall receive an incentive
payment based on their pro-rata share of the total Medicaid days
provided by all nursing facilities that qualify for the incentive
payments. The aggregate of all incentive payments shall not exceed the
amount of funds appropriated in this section. The agency shall seek the
necessary federal approval to implement this section.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. The unexpended balance of funds in Specific Appropriation
223 and 226, chapter 2018-9, Laws of Florida, appropriated to the Agency
for Health Care Administration for the competitive procurement of a
health facility inspection calendaring software system shall revert and
is appropriated for the same purpose in Fiscal Year 2019-2020.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. The unexpended balance of funds in Specific Appropriation
226, chapter 2018-9, Laws of Florida, appropriated to the Agency for
Health Care Administration for the competitive procurement of a
comprehensive health care claims data analytics service shall revert and
is appropriated for the same purpose in Fiscal Year 2019-2020.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. The nonrecurring sums of $1,518,731 from the General
Revenue Fund, $5,290,859 from the Grants and Donations Trust Fund, and
$32,835,829 from the Medical Care Trust Fund are appropriated to the
Agency for Health Care Administration for Fiscal Year 2018-2019 to
address deficits in the Florida KidCare Program. This section shall take
effect upon becoming a law.

SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. The nonrecurring sums of $1,048,909 from the General
Revenue Fund, $7,927 from the Grants and Donations Trust Fund, and
$21,294,441 from the Medical Care Trust Fund are appropriated to the
Agency for Health Care Administration for Fiscal Year 2018-2019 to
address deficits in the Florida KidCare Program from Fiscal Year
2017-2018. This section shall take effect upon becoming a law.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. There is hereby appropriated for Fiscal Year 2018-2019,
$391,300 from the Grants and Donations Trust Fund and $608,700 from the
Medical Care Trust Fund to the Agency for Health Care Administration for
a differential fee schedule paid as 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 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.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The nonrecurring sums of $22,007,039 from the General
Revenue Fund and $34,888,098 from the Operations and Maintenance Trust
Fund is appropriated to the Agency for Persons with Disabilities in the
Home and Community Based Services Waiver appropriation category for
Fiscal Year 2018-2019 to address Fiscal Year 2017-2018 deficits from the
Home and Community Based Services Waiver. The nonrecurring sum of
$56,895,137 from the Medical Care Trust Fund is appropriated to the
Agency for Health Care Administration in the Home and Community Based
Services Waiver category for Fiscal Year 2018-2019. This section is
effective upon becoming a law.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. The unexpended balance of funds in Specific Appropriation
237, chapter 2018-9, Laws of Florida, provided to the Agency for Persons
with Disabilities for Comprehensive Transitional Education transition
shall revert and is appropriated for Fiscal Year 2019-2020 in the Home
and Community Based Services Waiver category for Home and Community
Based Services Waiver costs.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. The unexpended balance of funds in Section 33, chapter
2018-9, Laws of Florida, provided to the Agency for Persons with
Disabilities for the Home and Community Based Services Waiver shall
revert and is appropriated for Fiscal Year 2018-2019 in the Home and
Community Based Services Waiver category. This section shall take effect
upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION 33. The unexpended balance of funds in Specific Appropriation
242, chapter 2018-9, Laws of Florida, provided to the Agency for Persons
with Disabilities for the Home and Community Based Services Waiver shall
revert and is appropriated for Fiscal Year 2019-2020 in the Lump Sum -
Home and Community Based Services Waiver category and shall be placed in
reserve. 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 plan for how the
funding will be expended for increases in Medicaid Home and Community
Based Waiver costs.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION 34. The unexpended balance of funds in Specific Appropriation
255, chapter 2018-9, Laws of Florida, provided to the Agency for Persons
with Disabilities for the Questionnaire for Situational Information
Validity and Reliability Study shall revert and is appropriated to the
Agency for Persons with Disabilities for Fiscal Year 2019-2020 in the
Home and Community Based Services Administration category for the same
purpose. This section is effective upon becoming a law.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION 35. The nonrecurring sums of $5,111,900 from the General
Revenue Fund and $11,567,973 from the Federal Grants Trust Fund are
appropriated to the Department of Children and Families for Fiscal Year
2018-2019 for Maintenance Adoption Assistance Payments in accordance
with section 409.166, Florida Statutes. This section shall take effect
upon becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The nonrecurring sums of $1,954,657 from the General
Revenue Fund and $3,098,748 from the Welfare Transition Trust Fund are
appropriated to the Department of Children and Families for Fiscal Year
2018-2019 in the Lump Sum-Grants and Aids-Community Based Care category
for the purpose of mitigating operational deficits experienced by the
community-based care lead agencies. The department is authorized to

submit budget amendments, pursuant to the provisions of chapter 216,
Laws of Florida, requesting the release of funds. This section shall
take effect upon becoming a law.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The nonrecurring sums of $41,835 from the General Revenue
Fund and $125,503 from the Operations and Maintenance Trust Fund in
Specific Appropriation 408 of chapter 2018-9, Laws of Florida, provided
to the Department of Elder Affairs for the implementation of the
Enterprise Client Information and Registration Tracking System (eCIRTS)
shall revert and are appropriated to the Department of Elder Affairs for
Fiscal Year 2019-2020 in the Contracted Services category for the same
purpose and shall be held in reserve. The department is authorized to
submit budget amendments requesting release of funds pursuant to chapter
216, Florida Statutes. This section shall take effect upon becoming a
law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The nonrecurring sum of $75,725,897 from the Donations
Trust Fund is appropriated to the Department of Health for Fiscal Year
2018-2019 in the Grants and Aids - Children's Medical Services Network
category to address increases in Title XXI expenditures. This section
shall take effect upon becoming a law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The nonrecurring sum of $1,964,312 from the Grants and
Donations Trust Fund is appropriated to the Department of Health for
Fiscal Year 2018-2019 in the Drugs, Vaccines, and Other Biologicals
category to address an increase in expenditures by the department on
behalf of the Department of Corrections for the Sexually Transmitted
Diseases Specialty Care Program. This section shall take effect upon
becoming a law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The nonrecurring sum of $13,532,710 from the Federal Grants
Trust Fund is appropriated to the Department of Health for Fiscal Year
2018-2019 in the Drugs, Vaccines, and Other Biologicals category to
address an increase in expenditures in the Ryan White Part B AIDS Drug
Assistance Program. This section shall take effect upon becoming a law.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The nonrecurring sum of $7,700,750 from the Biomedical
Research Fund appropriated in Specific Appropriation 454 of chapter
2018-9, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2019-2020 in the James and Esther King Biomedical Research Program
category for the same purpose. This section shall take effect upon
becoming a law.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. The nonrecurring sum of $2,221,521 from the Grants and
Donations Trust Fund is appropriated for Fiscal Year 2018-2019 to the
Department of Health in the Transfer to Florida Agricultural and
Mechanical University (FAMU) - Division of Research category, pursuant
to section 381.986(7)(d), Florida Statutes, for the purpose of educating
minorities about marijuana for medical use and the impact of the
unlawful use of marijuana on minority communities. This section shall
take effect upon becoming a law.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. The unexpended balance of funds provided in Section 42 of
chapter 2018-9, Laws of Florida, to the Department of Veterans' Affairs
for Workforce Training Grants shall revert and is appropriated to the
department for Fiscal Year 2019-2020 for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds provided in Specific
Appropriation 563A of chapter 2018-9, Laws of Florida, to the Department
of Veterans' Affairs for the planning and design of a ninth State
Veterans' Nursing Home in Marion County shall revert and is appropriated
for Fiscal Year 2019-2020 for the same purpose (Senate Form 2344).
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The sum of $13,346,398 in nonrecurring funds from the
General Revenue Fund is appropriated to the Department of Corrections
for Fiscal Year 2018-2019 to address the treatment of inmates infected
with the Hepatitis C Virus. This section is effective upon becoming law.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The nonrecurring sum of $15,600,000 from the General
Revenue Fund is appropriated to the Justice Administrative Commission
for Fiscal Year 2018-2019 to address projected deficits related to
conflict case and due process payments. This section is effective upon
becoming law.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The nonrecurring sum of $1,450,000 from the General Revenue
Fund is appropriated to the Justice Administrative Commission for Fiscal
Year 2018-2019 to address the projected deficit related to Public
Defender Due Process costs. This section is effective upon becoming law.

SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The nonrecurring sum of $400,000 from the General Revenue
Fund is appropriated to the Office of Criminal Conflict and Civil
Regional Counsel, 2nd Region for Fiscal Year 2018-2019 to address the
projected operational deficit. This section is effective upon becoming
law.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. The nonrecurring sum of $8,850,897 for Fiscal Year
2018-2019 from the Shared County State Juvenile Detention Trust Fund is
appropriated to the Department of Juvenile Justice for Polk County
($4,782,200) and Seminole County ($4,068,697) to comply with the court
order in Marion County and Polk County v. Daly, 2014-CA-001885 (Fla. 2nd
Cir. Ct. 2014), and Seminole County v. Daly, 2016-CA-00849 (Fla. 2nd
Cir. Ct. 2016).Fla. 2nd Cir. Ct. 2016).
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds appropriated for domestic
security issues in Specific Appropriation 1964A of chapter 2018-9, Laws
of Florida, and subsequently distributed to the Department of Law
Enforcement pursuant to budget amendment EOG #B2019-0014, is reverted
and is appropriated for Fiscal Year 2019-2020 for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds appropriated to the
Department of Law Enforcement for domestic security in Section 49 of
chapter 2018-9, Laws of Florida, is reverted and is appropriated for
Fiscal Year 2019-2020 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds provided to the Florida
Department of Law Enforcement in Section 47, of chapter 2018-9 Laws of
Florida, for the Martin County Sheriff's Office Crisis Response Unit, is
reverted and is appropriated for Fiscal Year 2019-2020 for the same
purpose (Senate Form 2348)(HB 3841).
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. The unexpended balance of $1,079,000 provided to the
Florida Department of Law Enforcement in Section 14 of chapter 2018-127,
Laws of Florida for the transition to incident-based crime reporting
shall revert and is appropriated to the Department of Law Enforcement
for Fiscal Year 2019-2020 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION 54. The unexpended balance within the Administrative Trust Fund
appropriated in Specific Appropriation 1301 of chapter 2018-9, Laws of
Florida, for the Department of Legal Affairs Agency-wide Information
Technology Modernization Program, shall revert and is appropriated for
Fiscal Year 2019-2020 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION 55. The unexpended balance within the General Revenue Fund
appropriated in Specific Appropriation 3165A of chapter 2018-9, Laws of
Florida, for the State Courts System Problem Solving Courts, shall
revert and is appropriated for Fiscal Year 2019-2020 for the same
purpose.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance within the General Revenue Fund
provided to the Office of State Court Administrator in Specific
Appropriation 3169 of chapter 2018-9, Laws of Florida, via chapter
2018-13, Laws of Florida, for medication-assisted treatment of substance
abuse disorders in individuals involved in the criminal justice system,
individuals who have a high likelihood of becoming involved in the
criminal justice system, or individuals who are in court-ordered,
community-based drug treatment, shall revert and is appropriated for
Fiscal Year 2019-2020 for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The unexpended balance within the General Revenue Fund
appropriated in Specific Appropriation 3141A of chapter 2018-9, Laws of
Florida, for an information technology platform to electronically
transmit alert reminders and information to individuals involved in the
criminal justice system, shall revert and is appropriated for Fiscal
Year 2019-2020 for the same purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2019-0005, shall revert and is appropriated for Fiscal Year
2019-2020 to the department for the same purpose.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1964A of chapter 2018-9 Laws of Florida, and
subsequently distributed to the department pursuant to budget amendment
EOG #B2019-0005, shall revert and is appropriated for Fiscal Year
2019-2020 to the department for the same purpose.

SECTION 60
SPECIFIC
APPROPRIATION

SECTION 60. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2019-0005, for demolition of the Shaw Building in Winter Haven shall
revert immediately to the General Inspection Trust Fund.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds provided to the Department
of Environmental Protection in Specific Appropriation 1595 of chapter
2018-9, Laws of Florida, for Springs Restoration shall revert and is
appropriated for Fiscal Year 2019-2020 in accordance with the Fiscal
Year 2018-2019 Springs Restoration Project Plan for the Legislative
Budget Commission (EOG #B2019-0133) as submitted on August 14, 2018, for
Legislative Budget Commission consideration at the September 2018
Legislative Budget Commission meeting.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds in Specific Appropriation
1701A of chapter 2017-70, Laws of Florida, to the Department of
Environmental Protection shall revert immediately to the General Revenue
Fund. This section shall take effect upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balances of funds provided to the
Department of Financial Services for Hurricane Irma storm related
expenditures in sections 59 and 60 of chapter 2018-9, Laws of Florida,
shall revert, and are appropriated for Fiscal Year 2019-2020 to the
Department of Financial Services for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for local
government fire services in Specific Appropriation 2360A, of chapter
2018-9, Laws of Florida, for the BRIDG - Fire Safety Program (Senate
Form 2282) and Seminole State College Fire Training Equipment (Senate
Form 2663) shall revert and is appropriated to the department for Fiscal
Year 2019-2020 for the same purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. The unexpended balance of funds provided to the Department
of Financial Services from the Insurance Regulatory Trust Fund for the
Local Government Electronic Reporting System in section 49, chapter
2018-102, Laws of Florida, shall revert and is appropriated for Fiscal
Year 2019-2020 to the Department of Financial Services for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. From the unexpended balance of funds provided to the
Department of Financial Services from the Insurance Regulatory Trust
Fund for the Florida Planning Accounting and Ledger Management (PALM)
system in Specific Appropriation 2333, of chapter 2018-9, Laws of
Florida, $2,828,500 is reverted and is appropriated and released for
Fiscal Year 2019-2020 to the Department of Financial Services for the
same purpose.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unexpended balance of funds up to $1,200,000 provided
to the Department of Financial Services from the Insurance Regulatory
Trust Fund for replacement of current databases in the Division of
Funeral, Cemetery, and Consumer Services in Specific Appropriation 2415,
of chapter 2018-9, Laws of Florida, shall revert and is appropriated to
the department for Fiscal Year 2019-2020 for the same purpose. The
funds shall be held in reserve. Contingent upon the Department of
Financial Services submitting a Schedule IV-B feasibility study which
requires consideration of technical solution alternatives including
third party providers with cloud-based solutions for the replacement of
current databases in the Division of Funeral, Cemetery, and Consumer
Services, the department is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. The request for release of funds shall include
submission of a detailed operational work plan, spending plan, and
status report.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. The unexpended balance of funds provided to the
Department of Financial Services for Hurricane Michael storm related
expenditures pursuant to budget amendments EOG #B2019-0253 and EOG
#B2019-0337, shall revert, and are appropriated for Fiscal Year
2019-2020 to the Department of Financial Services for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The unexpended balance of funds provided to the Department
of Financial Services for domestic security issues in Specific
Appropriation 1964A of chapter 2018-9, Laws of Florida, and subsequently
distributed to the Department of Financial Services pursuant to budget
amendment EOG #B2019-0014, from the Insurance Regulatory Trust Fund,
shall revert, and is appropriated for Fiscal Year 2019-2020 to the
Department of Financial Services for the same purpose.

SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The sum of $35,000,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the State Risk Management Trust
Fund in the Department of Financial Services for Fiscal Year 2018-2019.
The Division of Risk Management shall use the funds to support program
operations and to process insurance claims. This section is effective
upon becoming law.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. The unexpended balances of funds with a sum up to $380,836
provided to the Department of the Lottery for the Florida Lottery
Statewide Document Management System Project in Specific Appropriations
2685 and 2689 of chapter 2018-9, Laws of Florida, shall revert and are
appropriated for Fiscal Year 2019-2020 to the department for the same
purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. The unexpended balances of funds with a sum up to $165,375
provided to the Department of the Lottery for the Website Content
Management System Project in Specific Appropriations 2685 and 2689 of
chapter 2018-9, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2019-2020 to the department for the same purpose.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The unexpended balance of funds from the General Revenue
Fund, provided to the Department of Management Services in Specific
Appropriation 2708 of chapter 2018-9, Laws of Florida, to provide
continued operations and maintenance as well as public viewing access to
travel reports posted on the statewide travel management system, shall
revert and is appropriated to the department for Fiscal Year 2019-2020
for the same purpose.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION 74. The unexpended balance of funds from the Law Enforcement
Radio System Trust Fund, provided to the Department of Management
Services in Specific Appropriation 2857 of chapter 2018-9, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
support and subject matter expertise for the Statewide Law Enforcement
Radio System, shall revert and is appropriated to the department for
Fiscal Year 2019-2020 for the same purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. The unexpended balance of funds from the Operating Trust
Fund provided to the Department of Management Services in Specific
Appropriation 2856A, chapter 2018-9, Laws of Florida, for the First
Responder Network Authority (FirstNet) Grant, shall revert and is
appropriated to the department for Fiscal Year 2019-2020 for the same
purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. The unexpended balance of funds from the Communications
Working Capital Trust Fund provided to the Department of Management
Services in Specific Appropriation 2846 of chapter 2018-9, Laws of
Florida, for acquiring and maintaining the necessary staff augmentation
subject matter expertise and independent verification and validation
(IV&V) support services to continue the migration of SUNCOM
Communication Services, shall revert and is appropriated to the
department for Fiscal Year 2019-2020 for the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION 77. The unexpended balance of funds up to $150,100, from the
Law Enforcement Radio System Trust Fund, provided to the Department of
Management Services in Specific Appropriation 2857 of chapter 2018-9,
Laws of Florida, to continue the migration of the Florida Region
Interference Program from a legacy disk operating system (DOS) to a
Windows operating system, shall revert and is appropriated to the
department for Fiscal Year 2019-2020 for the same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION 78. From the unexpended balance of funds appropriated to the
Department of Education in Specific Appropriation 114B of chapter
2016-66, Laws of Florida, $100,000 in nonrecurring funds from the
General Revenue Fund for the Holocaust Memorial shall revert and is
appropriated in Fiscal Year 2019-2020 to the Department of Management
Services for the planning and design of the Holocaust Memorial.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION 79. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Management Services in chapter
2017-69, Laws of Florida, relating to the former Arthur G. Dozier School
for Boys, shall revert and is appropriated to the department for Fiscal
Year 2019-2020 for the same purpose.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION 80. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Community Development Block Grant -
Disaster Recovery Program in Specific Appropriation 2209 of Chapter
2018-9, Laws of Florida, and the unexpended balance of funds provided in
budget amendment EOG# B2019-0369, shall revert and are appropriated for

Fiscal Year 2019-2020 to the department for the same purpose.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION 81. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Revolving Loan Fund Program in budget
amendment EOG# B2019-0184, shall revert and is appropriated for Fiscal
Year 2019-2020 to the department for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION 82. The unexpended balance of funds provided to the Department
of Economic Opportunity for the Everglades Restoration Agricultural
Community Employment Training Program in Specific Appropriation 2184A of
Chapter 2018-2019, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2019-2020 to the department for the same purpose.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION 83. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for domestic
security projects in Specific Appropriation 1964A of Chapter 2018-9,
Laws of Florida, and subsequently distributed pursuant to budget
amendment EOG# B2019-0014, and the unexpended balance of funds provided
to the Executive Office of the Governor, Division of Emergency
Management in Section 81 of Chapter 2018-9, Laws of Florida, shall
revert and are appropriated for Fiscal Year 2019-2020 to the Executive
Office of the Governor, Division of Emergency Management for the same
purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION 84. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency Management Performance Grant in Specific Appropriation 2569 of
Chapter 2018-9, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management in Section 82 of Chapter 2018-9, Laws of Florida, shall
revert and are appropriated for Fiscal Year 2019-2020 to the Executive
Office of the Governor, Division of Emergency Management for the same
purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION 85. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the
Hurricane Loss Mitigation Program in Specific Appropriation 2580 of
Chapter 2018-9, Laws of Florida, and the unexpended balance of funds
provided to the Executive Office of the Governor, Division of Emergency
Management, in Section 83 of Chapter 2018-9, Laws of Florida, shall
revert and are appropriated for Fiscal Year 2019-2020 to the Executive
Office of the Governor, Division of Emergency Management for the same
purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION 86. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for LiDAR in
Specific Appropriation 2564 of Chapter 2018-9, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2019-2020 to the Executive
Office of the Governor, Division of Emergency Management for the same
purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION 87. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Citrus Disaster Recovery Program provided in budget amendment EOG#
B2019-0041, shall revert and is appropriated for Fiscal Year 2019-2020
to the Executive Office of the Governor, Division of Emergency
Management for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION 88. The unexpended balance of the funds provided in Section 85
of Chapter 2018-9, Laws of Florida, that has not been distributed by the
Executive Office of the Governor as of June 30, 2019, shall revert and
is appropriated for Fiscal Year 2019-2020 for the same purpose.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION 89. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the Florida Real Time Vehicle
Equipment Refresh Project in Specific Appropriation 2664 of Chapter
2018-9, Laws of Florida, shall revert and is appropriated to the
department for Fiscal Year 2019-2020 to the department for the same
purpose.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION 90. The unexpended balance of funds provided to the Department
of State, Division of Historical Resources in Specific Appropriation
3113A of Chapter 2014-51, Laws of Florida, shall revert and is
appropriated to the division contracted services appropriations category
for Fiscal Year 2019-2020 for the continued examination into the Arthur
G. Dozier School for Boys site located in Jackson County.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION 91. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1931 of Chapter 2018-9,

Laws of Florida, for the Work Program Integration Initiative Project
shall revert and is appropriated for Fiscal Year 2019-2020 to the
department for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION 92. The unexpended balance of funds provided to the Department
of Transportation in Specific Appropriation 1921A of Chapter 2017-70,
Laws of Florida, for the Treasure Island Causeway Multimodal
Improvements shall revert and is appropriated for Fiscal Year 2019-2020
to the department for resurfacing and drainage improvements to the
Treasure Island Causeway (Senate Form 2419).
SECTION 93
SPECIFIC
APPROPRIATION

SECTION 93. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2019-B0398 as submitted by the Governor on January 11, 2019, on
behalf of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2018-2019 consistent with the
amendment. This section is effective upon becoming law.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION 94. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment
EOG#B2019-B0496 as submitted by the Governor on March 1, 2019, on behalf
of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2018-2019 consistent with the
amendment. This section is effective upon becoming law.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION 95. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2019-B0514 as submitted on March 12, 2019, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2018-2019 consistent with the amendment. This section is
effective upon becoming law.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION 96. The Legislature hereby adopts by reference for the
2018-2019 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG O0079 as submitted on February 15, 2019, by the Governor
on behalf of the Commissioner of Education for approval by the
Legislative Budget Commission. The Commissioner of Education shall
modify payments to school districts as required by section 1003.03(4),
Florida Statutes, for the 2018-2019 fiscal year. This section is
effective upon becoming law.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION 97. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2019-0528 as submitted on March 19, 2019, by the Governor on behalf of
the Department of the Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2018-2019 consistent with the amendment. This section is
effective upon becoming law.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION 98. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2019-0482 as submitted on February 22, 2019, by the Governor on behalf
of the Department of Management Services for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2018-2019 consistent with the amendment. This
section is effective upon becoming law.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION 99. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$336,500,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2019-2020:

AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund..................................... 3,500,000
Grants and Donations Trust Fund............................ 45,000,000
Refugee Assistance Trust Fund.............................. 5,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 5,000,000
Hotel and Restaurant Trust Fund........................... 3,000,000
Professional Regulation Trust Fund........................ 8,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY

Florida International Trade and Promotion Trust Fund...... 3,000,000
Local Government Housing Trust Fund....................... 115,000,000
State Housing Trust Fund.................................. 10,000,000
Special Employment Security Administration Trust Fund..... 7,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund.............................. 70,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund..................................... 1,500,000
Financial Institutions Regulatory Trust Fund.............. 1,000,000
Insurance Regulatory Trust Fund........................... 10,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 13,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund...................... 12,000,000
Planning and Evaluation Trust Fund........................ 5,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund....................... 15,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 3,500,000
Public Employees Relations Commission Trust Fund.......... 1,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2020,
and fifty percent by June 30, 2020.

This section shall take effect upon becoming law.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The Chief Financial Officer is hereby authorized to
transfer $91,200,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2019-2020, as required by s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. Except as otherwise provided herein, this act shall take
effect July 1, 2019, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2019, then it shall
operate retroactively to July 1, 2019.

TOTAL THIS GENERAL APPROPRIATION ACT

FROM GENERAL REVENUE FUND . . . . . . 34,024,002,321

FROM TRUST FUNDS . . . . . . . . . . 57,082,372,914

TOTAL POSITIONS . . . . . . . . . . 112,859.51

TOTAL ALL FUNDS . . . . . . . . . . 91,106,375,235

TOTAL APPROVED SALARY RATE . . . . 5,209,932,623

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

CR/SB 2500 FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 6,264.7 .0 .0 72.1 7,701.7 14,038.5 112,859.51
B - AID TO LOC GOV - OPERATION 16,123.9 1,100.8 .0 .0 5,990.8 23,215.5 .00
C - PYMT OF PEN, BEN & CLAIMS 428.0 659.7 .0 .0 43.8 1,131.5 .00
D - PASS THRU/ST & FED FUNDS 2,961.0 103.8 .0 .0 6,295.2 9,360.0 .00
E - MEDICAID AND TANF 7,545.6 .0 .0 269.1 22,013.0 29,827.7 .00
H - TRANS TO OTHER ENTITIES 78.3 .0 .0 .0 119.5 197.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 33,401.5 1,864.2 .0 341.2 42,164.1 77,771.0 112,859.51
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 30.7 .0 .0 .0 16.2 47.0 .00
J - ST CAPITAL OUTLAY - AGENCY 75.6 .0 .0 .0 329.9 405.5 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,726.9 9,726.9 .00
L - STATE CAPITAL OUTLAY-PECO 42.4 .0 280.4 .0 44.0 366.8 .00
M - AID TO LOC GOVT-CAP OUTLAY 432.8 .0 .0 .0 649.8 1,082.6 .00
N - DEBT SERVICE 41.0 222.4 851.1 .0 592.3 1,706.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 622.5 222.4 1,131.5 .0 11,359.1 13,335.4 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 34,024.0 2,086.6 1,131.5 341.2 53,523.1 91,106.4 112,859.51
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,100,789,812 1,100,789,812
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,100,789,812 1,100,789,812
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 659,656,382 659,656,382
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 659,656,382 659,656,382
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 222,367,568 222,367,568
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 222,367,568 222,367,568
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 2,086,590,118 2,086,590,118
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 2,086,590,118 2,086,590,118
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,864,222,550 1,864,222,550
FIXED CAPITAL OUTLAY . . . . . . . . . . 222,367,568 222,367,568
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 232,994,038 52,522,248 285,516,286
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,740,545 595,000 47,335,545
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 301,127,598 301,127,598
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 521,787 521,787
---------------- ---------------- ----------------
POSITIONS 2,266.75
TOTAL STATE OPERATIONS 279,734,583 354,766,633 634,501,216
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,632,853,719 2,055,225,007 15,688,078,726
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,001,820 203,001,820
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 680,501,330 680,501,330
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,835,855,539 2,735,726,337 16,571,581,876
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 393,018,773 1,467,506 394,486,279
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 105,000 105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 393,018,773 1,572,506 394,591,279
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,921,161,928 86,161,098 3,007,323,026
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,923,309,134 1,923,309,134
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,921,161,928 2,009,470,232 4,930,632,160
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,866,012 4,562,120 7,428,132
STATE FUNDS - MATCHING . . . . . . . . . . . . 104,831 104,831
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,131,888 2,131,888
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,970,843 6,694,008 9,664,851
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,400,000 324,400,000 366,800,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 42,400,000 324,400,000 366,800,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,946,192 58,946,192
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 58,946,192 58,946,192
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 992,278,729 992,278,729
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 992,278,729 992,278,729
________________ ________________ ________________
POSITIONS 2,266.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 17,534,087,858 6,424,908,445 23,958,996,303
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 17,284,240,662 3,516,616,708 20,800,857,370
STATE FUNDS - MATCHING . . . . . . . . . 249,847,196 595,000 250,442,196
FEDERAL FUNDS . . . . . . . . . . . . . 2,907,174,950 2,907,174,950
TRANS/RECIPIENT/FED FUNDS . . . . . . . 521,787 521,787
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 17,432,741,666 5,108,229,716 22,540,971,382
FIXED CAPITAL OUTLAY . . . . . . . . . . 101,346,192 1,316,678,729 1,418,024,921
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 241,983,433 817,136,930 1,059,120,363
STATE FUNDS - MATCHING . . . . . . . . . . . . 501,887,490 322,586,823 824,474,313
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,559,312,622 1,559,312,622
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 114,962,332 114,962,332
---------------- ---------------- ----------------
POSITIONS 30,928.76
TOTAL STATE OPERATIONS 743,870,923 2,813,998,707 3,557,869,630
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 545,078,640 97,580,438 642,659,078
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,316,196,243 62,035,114 1,378,231,357
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,051,729,646 2,051,729,646
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 126,103,284 126,103,284
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,861,274,883 2,337,448,482 4,198,723,365
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,202,400 5,202,400
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,360,637 17,360,637
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 1,000,000 10,000,000
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,108,623 11,108,623
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,534,503,120 4,615,517,629 12,150,020,749
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,892,015,087 16,892,015,087
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 774,575,411 774,575,411
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,545,611,743 22,282,108,127 29,827,719,870
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,340,924 6,578,533 19,919,457
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,056,860 3,052,233 7,109,093
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,225,397 3,225,397
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 339,461 339,461
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 17,397,784 13,195,624 30,593,408
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,053,807 1,053,807
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 1,053,807 1,053,807
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 649,000 13,047,459 13,696,459
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 649,000 13,047,459 13,696,459
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,942,675 9,942,675
STATE FUNDS - MATCHING . . . . . . . . . . . . 500,000 500,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 10,442,675 10,442,675
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 30,928.76
TOTAL SECTION 3 . . . . . . . . . . . . . . 10,205,607,645 27,461,852,206 37,667,459,851
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 836,305,695 935,397,167 1,771,702,862
STATE FUNDS - MATCHING . . . . . . . . . 9,369,301,950 5,003,191,799 14,372,493,749
FEDERAL FUNDS . . . . . . . . . . . . . 20,507,282,752 20,507,282,752
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,015,980,488 1,015,980,488
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 10,194,515,970 27,447,750,940 37,642,266,910
FIXED CAPITAL OUTLAY . . . . . . . . . . 11,091,675 14,101,266 25,192,941
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,729,707,586 385,326,093 4,115,033,679
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,099,078 10,806,667 17,905,745
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,423,607 46,423,607
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 50,654,911 50,654,911
---------------- ---------------- ----------------
POSITIONS 42,052.25
TOTAL STATE OPERATIONS 3,736,806,664 493,211,278 4,230,017,942
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 264,819,106 40,491,115 305,310,221
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,112 6,112
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 70,320,608 70,320,608
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 264,825,218 111,860,792 376,686,010
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,000,000 18,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,000,000 11,000,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 29,000,000 29,000,000
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,100,000 3,300,000 6,400,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 114,318,088 114,318,088
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,100,000 117,618,088 120,718,088
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,934,599 1,104,233 13,038,832
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,761 27,054 44,815
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,284,977 20,284,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 90,241 90,241
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 11,952,360 21,506,505 33,458,865
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,666,117 27,666,117
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 27,666,117 27,666,117
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,585,000 11,585,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 11,585,000 11,585,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,976,376 40,976,376
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,976,376 40,976,376
________________ ________________ ________________
POSITIONS 42,052.25
TOTAL SECTION 4 . . . . . . . . . . . . . . 4,096,911,735 773,196,663 4,870,108,398
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 4,089,788,784 448,221,441 4,538,010,225
STATE FUNDS - MATCHING . . . . . . . . . 7,122,951 10,833,721 17,956,672
FEDERAL FUNDS . . . . . . . . . . . . . 262,347,280 262,347,280
TRANS/RECIPIENT/FED FUNDS . . . . . . . 51,794,221 51,794,221
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 4,016,684,242 773,196,663 4,789,880,905
FIXED CAPITAL OUTLAY . . . . . . . . . . 80,227,493 80,227,493
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 162,308,105 1,472,969,944 1,635,278,049
STATE FUNDS - MATCHING . . . . . . . . . . . . 224,955 42,621,311 42,846,266
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 192,559,876 192,559,876
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 600,000 600,000
---------------- ---------------- ----------------
POSITIONS 14,925.25
TOTAL STATE OPERATIONS 162,533,060 1,708,751,131 1,871,284,191
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,281,867 97,437,790 118,719,657
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,434,315 12,434,315
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 30,447,064 109,872,105 140,319,169
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,557,261 10,557,261
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,246,062,742 1,246,062,742
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,256,620,003 1,256,620,003
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 772,631 59,079,812 59,852,443
STATE FUNDS - MATCHING . . . . . . . . . . . . 378 378
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 155,748 155,748
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 772,631 59,235,938 60,008,569
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,776,237 296,485,654 335,261,891
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,400,000 7,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 38,776,237 303,885,654 342,661,891
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,613,701,733 6,613,701,733
STATE FUNDS - MATCHING . . . . . . . . . . . . 51,553,414 51,553,414
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,061,630,392 3,061,630,392
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,726,885,539 9,726,885,539
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 280,006,234 298,777,670 578,783,904
STATE FUNDS - MATCHING . . . . . . . . . . . . 23,361,600 23,361,600
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 329,963,413 329,963,413
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 303,367,834 628,741,083 932,108,917
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 428,105,997 428,105,997
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 428,105,997 428,105,997
________________ ________________ ________________
POSITIONS 14,925.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 535,896,826 14,222,097,450 14,757,994,276
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 503,145,074 9,277,115,861 9,780,260,935
STATE FUNDS - MATCHING . . . . . . . . . 32,751,752 94,175,103 126,926,855
FEDERAL FUNDS . . . . . . . . . . . . . 4,850,206,486 4,850,206,486
TRANS/RECIPIENT/FED FUNDS . . . . . . . 600,000 600,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 193,752,755 3,134,479,177 3,328,231,932
FIXED CAPITAL OUTLAY . . . . . . . . . . 342,144,071 11,087,618,273 11,429,762,344
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 836,561,279 1,839,260,857 2,675,822,136
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,782,360 101,314,629 149,096,989
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 325,084,744 325,084,744
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,050,384 43,050,384
---------------- ---------------- ----------------
POSITIONS 18,372.50
TOTAL STATE OPERATIONS 884,343,639 2,308,710,614 3,193,054,253
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 114,978,867 170,951,055 285,929,922
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,799,701 8,447,346 24,247,047
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 515,202,378 515,202,378
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,291,300 1,291,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 130,778,568 695,892,079 826,670,647
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,601,246 13,249,704 30,850,950
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,601,246 13,249,704 30,850,950
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 27,753,634 352,827,835 380,581,469
STATE FUNDS - MATCHING . . . . . . . . . . . . 188,532,424 188,532,424
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,369,132,249 2,369,132,249
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 27,753,634 2,910,492,508 2,938,246,142
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,859,103 14,909,513 57,768,616
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,507,504 192 1,507,696
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,774,850 3,774,850
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 183,872 183,872
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 44,366,607 18,868,427 63,235,034
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,730,750 15,000,000 45,730,750
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 30,730,750 15,000,000 45,730,750
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,507,060 12,487,162 20,994,222
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 8,507,060 12,487,162 20,994,222
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,457,752 13,116,379 60,574,131
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,959,699 4,959,699
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 47,457,752 21,076,078 68,533,830
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,939,269 22,939,269
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 22,939,269 22,939,269
________________ ________________ ________________
POSITIONS 18,372.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,191,539,256 6,018,715,841 7,210,255,097
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,126,449,691 2,454,741,774 3,581,191,465
STATE FUNDS - MATCHING . . . . . . . . . 65,089,565 301,294,591 366,384,156
FEDERAL FUNDS . . . . . . . . . . . . . 3,218,153,920 3,218,153,920
TRANS/RECIPIENT/FED FUNDS . . . . . . . 44,525,556 44,525,556
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,104,843,694 5,947,213,332 7,052,057,026
FIXED CAPITAL OUTLAY . . . . . . . . . . 86,695,562 71,502,509 158,198,071
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 457,413,589 85,383,286 542,796,875
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,433,663 1,433,663
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,531,705 7,531,705
---------------- ---------------- ----------------
POSITIONS 4,314.00
TOTAL STATE OPERATIONS 457,413,589 94,348,654 551,762,243
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 695,000 695,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 695,000 695,000
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 850,412 5,778 856,190
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,707 3,707
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,851 28,851
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 850,412 38,336 888,748
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 192,397 192,397
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 192,397 192,397
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 432,804 432,804
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 432,804 432,804
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 1,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 1,000,000 1,000,000
________________ ________________ ________________
POSITIONS 4,314.00
TOTAL SECTION 7 . . . . . . . . . . . . . . 459,959,001 95,012,191 554,971,192
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 459,959,001 86,014,265 545,973,266
FEDERAL FUNDS . . . . . . . . . . . . . 1,437,370 1,437,370
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,560,556 7,560,556
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 458,959,001 94,386,990 553,345,991
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,000,000 625,201 1,625,201
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,660,968,030 4,652,599,358 10,313,567,388
STATE FUNDS - MATCHING . . . . . . . . . . . . 603,734,428 477,924,430 1,081,658,858
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,425,942,110 2,425,942,110
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 217,321,119 217,321,119
---------------- ---------------- ----------------
POSITIONS 112,859.51
TOTAL STATE OPERATIONS 6,264,702,458 7,773,787,017 14,038,489,475
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,579,707,199 3,562,475,217 18,142,182,416
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,544,169,073 70,482,460 1,614,651,533
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,330,188,277 3,330,188,277
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,443,653 128,443,653
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 16,123,876,272 7,091,589,607 23,215,465,879
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 415,822,419 692,373,592 1,108,196,011
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,158,237 12,158,237
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,105,000 11,105,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 427,980,656 703,478,592 1,131,459,248
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,961,015,562 556,622,550 3,517,638,112
STATE FUNDS - MATCHING . . . . . . . . . . . . 188,532,424 188,532,424
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 5,653,822,213 5,653,822,213
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,961,015,562 6,398,977,187 9,359,992,749
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,623,681 86,239,989 158,863,670
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,686,956 3,079,857 8,766,813
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 29,576,567 29,576,567
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 642,425 642,425
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 78,310,637 119,538,838 197,849,475
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,730,750 16,246,204 46,976,954
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 30,730,750 16,246,204 46,976,954
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 75,598,414 322,453,079 398,051,493
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,400,000 7,400,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 75,598,414 329,853,079 405,451,493
________________ ________________ ________________

CR/SB 2500 FY 2019-20

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 408,937,853 311,894,049 720,831,902
STATE FUNDS - MATCHING . . . . . . . . . . . . 23,861,600 3,000,000 26,861,600
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 334,923,112 334,923,112
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 432,799,453 649,817,161 1,082,616,614
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,976,376 1,665,691,563 1,706,667,939
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 40,976,376 1,665,691,563 1,706,667,939
________________ ________________ ________________
POSITIONS 112,859.51
TOTAL ALL SECTIONS . . . . . . . . . . . . . 34,024,002,321 57,082,372,914 91,106,375,235
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 24,299,888,907 18,804,697,334 43,104,586,241
STATE FUNDS - MATCHING . . . . . . . . . 9,724,113,414 5,410,090,214 15,134,203,628
FEDERAL FUNDS . . . . . . . . . . . . . 31,746,602,758 31,746,602,758
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,120,982,608 1,120,982,608
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 33,401,497,328 44,369,479,368 77,770,976,696
FIXED CAPITAL OUTLAY . . . . . . . . . . 622,504,993 12,712,893,546 13,335,398,539
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

CR/SB 2500 FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,864.2 .0 .0 .0 1,864.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,864.2 .0 .0 .0 1,864.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,432.7 .0 .0 .0 5,108.2 22,541.0 2,266.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,432.7 .0 .0 .0 5,108.2 22,541.0 2,266.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 559.1 .0 .0 .0 663.9 1,222.9 98.00
EDUCATION/PUBLIC SCHOOLS... 12,374.1 673.1 .0 .0 2,114.3 15,161.5 .00
EDUCATION/FL COLLEGES...... 1,105.5 150.2 .0 .0 .0 1,255.8 .00
EDUCATION/UNIVERSITIES..... 2,779.3 381.3 .0 .0 1,962.6 5,123.2 .00
EDUCATION/OTHER............ 614.7 659.7 .0 .0 367.4 1,641.8 2,168.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,432.7 1,864.2 .0 .0 5,108.2 24,405.2 2,266.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 7,072.8 .0 .0 269.1 22,076.1 29,418.0 1,523.50
AGENCY/PERSONS WITH DISABL... 582.2 .0 .0 .0 830.4 1,412.6 2,700.50
CHILDREN & FAMILIES.......... 1,849.6 .0 .0 .0 1,442.4 3,292.0 12,050.75
ELDER AFFAIRS, DEPT OF....... 160.5 .0 .0 .0 183.6 344.0 404.00
HEALTH, DEPT OF.............. 517.3 .0 .0 72.1 2,456.5 3,045.9 12,838.51
VETERANS' AFFAIRS, DEPT OF... 12.0 .0 .0 .0 117.6 129.6 1,411.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,194.5 .0 .0 341.2 27,106.6 37,642.3 30,928.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,583.4 .0 .0 .0 64.0 2,647.3 24,856.00
FL COMMISN/OFFENDER REVIEW... 11.3 .0 .0 .0 .1 11.4 132.00
JUSTICE ADMINISTRATION....... 808.0 .0 .0 .0 147.7 955.8 10,486.25
JUVENILE JUSTICE, DEPT OF.... 421.8 .0 .0 .0 161.3 583.2 3,279.50
LAW ENFORCEMENT, DEPT OF..... 126.1 .0 .0 .0 168.7 294.8 1,933.00
LEGAL AFFAIRS/ATTY GENERAL... 66.1 .0 .0 .0 231.4 297.5 1,365.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,016.7 .0 .0 .0 773.2 4,789.9 42,052.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 125.8 .0 .0 .0 1,591.0 1,716.8 3,693.25
ENVIR PROTECTION, DEPT OF.... 27.7 .0 .0 .0 410.4 438.1 2,907.50
FISH/WILDLIFE CONSERV COMM... 40.2 .0 .0 .0 337.1 377.4 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 796.0 796.0 6,212.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 193.8 .0 .0 .0 3,134.5 3,328.2 14,925.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 52.2 .0 .0 .0 2,022.0 2,074.2 451.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 491.4 491.4 4,333.00
LEGISLATIVE BRANCH........... 208.4 .0 .0 .0 2.6 210.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 200.4 200.4 418.50
MANAGEMENT SRVCS, DEPT OF.... 32.0 .0 .0 .0 598.3 630.2 1,288.50
MILITARY AFFAIRS, DEPT OF.... 19.8 .0 .0 .0 42.5 62.3 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.3 25.3 267.00
REVENUE, DEPARTMENT OF....... 219.0 .0 .0 .0 373.3 592.3 5,029.75
STATE, DEPT OF............... 80.6 .0 .0 .0 27.6 108.1 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,104.8 .0 .0 .0 5,947.2 7,052.1 18,372.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 459.0 .0 .0 .0 94.4 553.3 4,314.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 459.0 .0 .0 .0 94.4 553.3 4,314.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 33,401.5 1,864.2 .0 341.2 42,164.1 77,771.0 112,859.51
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 222.4 .0 .0 .0 222.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 222.4 .0 .0 .0 222.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 101.3 .0 1,131.5 .0 185.2 1,418.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 101.3 .0 1,131.5 .0 185.2 1,418.0 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .1 .0 .0 .0 .0 .1 .00
EDUCATION/PUBLIC SCHOOLS... 57.8 .0 .0 .0 .0 57.8 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 43.4 222.4 1,131.5 .0 185.2 1,582.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 101.3 222.4 1,131.5 .0 185.2 1,640.4 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 2.1 .0 .0 .0 1.2 3.3 .00
CHILDREN & FAMILIES.......... 4.8 .0 .0 .0 1.5 6.3 .00
ELDER AFFAIRS, DEPT OF....... 3.7 .0 .0 .0 .0 3.7 .00
HEALTH, DEPT OF.............. .5 .0 .0 .0 8.8 9.3 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 2.6 2.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 11.1 .0 .0 .0 14.1 25.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 61.1 .0 .0 .0 .0 61.1 .00
JUVENILE JUSTICE, DEPT OF.... 10.8 .0 .0 .0 .0 10.8 .00
LAW ENFORCEMENT, DEPT OF..... 8.3 .0 .0 .0 .0 8.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 80.2 .0 .0 .0 .0 80.2 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 7.1 .0 .0 .0 19.0 26.1 .00
ENVIR PROTECTION, DEPT OF.... 331.7 .0 .0 .0 1,057.1 1,388.8 .00
FISH/WILDLIFE CONSERV COMM... 3.4 .0 .0 .0 12.4 15.7 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,999.2 9,999.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 342.1 .0 .0 .0 11,087.6 11,429.8 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ECONOMIC OPPORTUNITY......... 16.9 .0 .0 .0 4.5 21.4 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 8.5 8.5 .00
GOVERNOR, EXECUTIVE OFFICE... 14.7 .0 .0 .0 4.9 19.6 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 7.4 7.4 .00
MANAGEMENT SRVCS, DEPT OF.... 36.1 .0 .0 .0 40.0 76.2 .00
MILITARY AFFAIRS, DEPT OF.... 3.1 .0 .0 .0 1.2 4.3 .00
STATE, DEPT OF............... 15.8 .0 .0 .0 5.0 20.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 86.7 .0 .0 .0 71.5 158.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 1.0 .0 .0 .0 .6 1.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 1.0 .0 .0 .0 .6 1.6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 622.5 222.4 1,131.5 .0 11,359.1 13,335.4 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 2,086.6 .0 .0 .0 2,086.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 2,086.6 .0 .0 .0 2,086.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 17,534.1 .0 1,131.5 .0 5,293.4 23,959.0 2,266.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 17,534.1 .0 1,131.5 .0 5,293.4 23,959.0 2,266.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 559.2 .0 .0 .0 663.9 1,223.0 98.00
EDUCATION/PUBLIC SCHOOLS... 12,432.0 673.1 .0 .0 2,114.3 15,219.3 .00
EDUCATION/FL COLLEGES...... 1,105.5 150.2 .0 .0 .0 1,255.8 .00
EDUCATION/UNIVERSITIES..... 2,779.3 381.3 .0 .0 1,962.6 5,123.2 .00
EDUCATION/OTHER............ 658.1 882.0 1,131.5 .0 552.7 3,224.2 2,168.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 17,534.1 2,086.6 1,131.5 .0 5,293.4 26,045.6 2,266.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

CR/SB 2500 FY 2019-20
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 7,072.8 .0 .0 269.1 22,076.1 29,418.0 1,523.50
AGENCY/PERSONS WITH DISABL... 584.3 .0 .0 .0 831.6 1,415.9 2,700.50
CHILDREN & FAMILIES.......... 1,854.4 .0 .0 .0 1,443.9 3,298.3 12,050.75
ELDER AFFAIRS, DEPT OF....... 164.2 .0 .0 .0 183.6 347.7 404.00
HEALTH, DEPT OF.............. 517.8 .0 .0 72.1 2,465.3 3,055.2 12,838.51
VETERANS' AFFAIRS, DEPT OF... 12.0 .0 .0 .0 120.2 132.2 1,411.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10,205.6 .0 .0 341.2 27,120.7 37,667.5 30,928.76
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,644.5 .0 .0 .0 64.0 2,708.5 24,856.00
FL COMMISN/OFFENDER REVIEW... 11.3 .0 .0 .0 .1 11.4 132.00
JUSTICE ADMINISTRATION....... 808.0 .0 .0 .0 147.7 955.8 10,486.25
JUVENILE JUSTICE, DEPT OF.... 432.6 .0 .0 .0 161.3 593.9 3,279.50
LAW ENFORCEMENT, DEPT OF..... 134.4 .0 .0 .0 168.7 303.1 1,933.00
LEGAL AFFAIRS/ATTY GENERAL... 66.1 .0 .0 .0 231.4 297.5 1,365.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 4,096.9 .0 .0 .0 773.2 4,870.1 42,052.25
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 132.9 .0 .0 .0 1,610.0 1,742.8 3,693.25
ENVIR PROTECTION, DEPT OF.... 359.4 .0 .0 .0 1,467.5 1,826.9 2,907.50
FISH/WILDLIFE CONSERV COMM... 43.6 .0 .0 .0 349.5 393.1 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,795.1 10,795.1 6,212.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 535.9 .0 .0 .0 14,222.1 14,758.0 14,925.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 376.6 .0 .0 .0 68.7 445.3 .00
BUSINESS/PROFESSIONAL REG.... 1.4 .0 .0 .0 155.9 157.4 1,634.25
CITRUS, DEPT OF.............. 1.6 .0 .0 .0 21.4 22.9 38.00
ECONOMIC OPPORTUNITY......... 107.3 .0 .0 .0 1,565.1 1,672.5 1,475.00
FINANCIAL SERVICES........... 22.8 .0 .0 .0 366.0 388.8 2,576.50
GOVERNOR, EXECUTIVE OFFICE... 67.0 .0 .0 .0 2,026.8 2,093.8 451.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 498.9 498.9 4,333.00
LEGISLATIVE BRANCH........... 208.4 .0 .0 .0 2.6 210.9 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 200.4 200.4 418.50
MANAGEMENT SRVCS, DEPT OF.... 68.1 .0 .0 .0 638.3 706.4 1,288.50
MILITARY AFFAIRS, DEPT OF.... 22.9 .0 .0 .0 43.6 66.5 453.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.3 25.3 267.00
REVENUE, DEPARTMENT OF....... 219.0 .0 .0 .0 373.3 592.3 5,029.75
STATE, DEPT OF............... 96.4 .0 .0 .0 32.5 128.9 408.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,191.5 .0 .0 .0 6,018.7 7,210.3 18,372.50
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 460.0 .0 .0 .0 95.0 555.0 4,314.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 460.0 .0 .0 .0 95.0 555.0 4,314.00
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 34,024.0 2,086.6 1,131.5 341.2 53,523.1 91,106.4 112,859.51
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.